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A leading construction company in Singapore seeks an Admin cum Accounts Assistant to manage financial records and support office administration. The role involves liaising with clients, handling accounts payable and receivable, and performing various administrative tasks. Candidates should possess a Bachelor's degree in a related field and have strong English communication skills. This full-time position offers a positive work environment with regular hours and the potential for immediate start.
REQUIREMENTS
Qualification
• Bachelor Degree or equivalent / IT graduate at least 1 to 2 years of working experience in the accounting field.
• Proficient in writing and communication in English
• Able to liaise with English
• Good computer skills like MS Office, Excel, Powerpoint etc.
• Possess good research skills.
• A team player.
• Full positions and salary commensurate accordingly
JOB TYPE
• Full-Time
DESCRIPTIONS
Roles & Responsibilities
Admin cum Accounts Assistant is responsible for maintaining the financial records and providing administration support for the smooth flow of the company.
She/he works closely with the Company Director and reports directly to her/him.
(A) Administration / HR (Human Resources)
• Responsible for handling full set and partial set accounts.
• Possess auditing skills is an advantage.
• Able to liaise with English and Mandarin speaking clients.
• Perform office administrative duties.
• Undertake ad-hoc duties whenever assigned.
• Handle walk-in / telephone / email / mail enquiries.
• Liaise with customers, supplier and sub-contractor.
• Maintain the Schedule of Accounts
• Prepare weekly bulletins.
• Prepare materials for company ads
• Purchase office stationery and refreshments for meetings/events.
• Keep up to date the office general filling system;
• Co-ordinate internally for document processing;
• Handle documents of workers, certificate, record all personal data and other documents;
• General administrative duties & any other ad-hoc duties.
• To accept any additional duties as requested by the company director.
(B) Finance
• Count cash and cheques received over the previous week together with the OA.
• Bank in cash and cheques.
• Prepare cheques and payment vouchers.
• Post receipts and payments into the accounting software.
• Prepare and post monthly journal entries.
• Prepare monthly bank and other reconciliations.
• Print and file full set of monthly financial (sales and expenses).
• Prepare and record sales documents (Quotation, PO, DO, Invoice, Payment Advice, Basic Book Keeping, etc);
• Handle full of company Account Payable (AP) and Account Receivable (AR).
Must be a good team player and ability to work independently with initiative;
Positive working attitude;
Able to start work immediately;
Additional Company Information
Company Name : Yang City Builders Pte Ltd
Registration No. : 200716590G
Company Size : 1 – 50 Employees
Industry : Construction/Building/Engineering
Benefits & Others : Regular Hours, Mondays – Fridays, Casual, Medical
Location : No. 39 Woodlands Close #02-21, Mega@Woodlands
Sinagpore 737856
Interested candidates kindly email resume to info@yangcity.com.sg