ACCOUNTS EXECUTIVE

YES CONSTRUCTION PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading construction firm in Singapore is seeking an experienced accounting professional. This role involves handling the full spectrum of accounts, preparing payroll, and ensuring compliance with statutory regulations. The ideal candidate should possess strong attention to detail and be capable of managing financial reports and budgets. If you are skilled in accounting and passionate about improving organizational workflows, this position may be perfect for you.

Qualifications

• Proven experience in full-spectrum accounting processes.
• Ability to prepare payroll and comply with statutory requirements.
• Familiarity with financial statements and tax submissions.

Responsibilities

• Handle and maintain full spectrum of accounts and processes.
• Prepare monthly payroll and financial statements.
• Assist in financial year closing and budget preparation.

Skills

Accounting skills

Attention to detail

Payroll processing

Financial reporting

Budget management

Knowledge of tax regulations

Job description

Duties & Responsibilities

• To handle, maintain full spectrum of Accounts and process including statutory requirement

• Prepare monthly Payroll and IR8A, etc.

• Provide administration support, procurement, office maintenance, budgetary control, fixed asset management, company vehicles, etc.

• Assist and ensure timely accurate month, quarterly and financial year closing

• Prepare and maintain accounting journals, audits schedules and reconciliations, financial statements and management reports, annual budget, rolling forecast for Profit & Loss, etc.

• Prepare, analyses and communicate Project Costing, Actuals vs Budget variance, etc.

• Preparation and submission of GST, Corporate Tax Returns, Withholding Tax and Tax Computation, etc.

• Responds to inquiry, survey, liaison with auditors, bankers tax agents and various governmental departments

• Address and resolve issues related to accounting, taxation,

• Provide management with oral and written reports on the problems, interests, market situation and updated rules and regulation from relevant authorities, etc

• Assist the Director in development and implementation of new procedures and features to enhance the workflow of the organisation

• Data entry and checking, matching, verifying and processing of vendor invoices and staff claim, etc.

• Manage and ensure timeliness of payment process

• Hand on person with eye for details

• Any ad-hoc tasks as assigned by the management