Finance executive

JCVL PTE. LTD.

Singapore

On-site

SGD 40,000 - 68,000

Full time

14 days+
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Job summary

JCVL PTE. LTD. is seeking an Accountant to support end-to-end accounting for multiple projects. You will handle progress claims, payments, AP/AR, bank reconciliation, month-end closing, budgeting, and tax submissions.

The role requires a Diploma in Accountancy and 2–3 years of accounting experience, with the ability to work across departments, under pressure, and with minimal supervision. Strong communication and presentation skills are a plus.

Qualifications

  • Min 2 to 3 years of accounting experience
  • Able to multitask and work with cross departments
  • Able to work and deliver under pressure and tight deadlines
  • Able to work independently with minimal supervision
  • Possess good and positive working attitude and communication
  • Good presentation skills would be advantageous

Responsibilities

  • Report to Senior Manager, Tender Manager & Assistant Finance Manager
  • Preparation of progress claims and submission to client
  • Communicate and liaise with client for payment purposes (including negotiations on payment amount)
  • Perform accounts payable & accounts receivable functions, bank reconciliation
  • Process subcontractors’ invoice and ensuring that charges are accurate
  • Prepare month end closing
  • Prepare cashflow projection analysis and budgeting for each project
  • Support in monthly management report, yearly budget and profitability analysis
  • Monitoring of time sheet process
  • Support of audit process
  • Preparation of CPF, GST and tax submission
  • Monitoring stand-in arrangement and provide costing advice.
  • Support bank loans, facilities and hire purchases

Education

Diploma in Accountancy

Job description

Job Description
  • Report to Senior Manager, Tender Manager & Assistant Finance Manager
  • Preparation of progress claims and submission to client
  • Communicate and liaise with client for payment purposes (including negotiations on payment amount)
  • Perform Accounts payable & accounts receivable functions, bank reconciliation
  • Process subcontractors’ invoice and ensuring that charges are accurate
  • Prepare month end closing
  • Prepare cashflow projection analysis and budgeting for each project
  • Support in monthly management report, yearly budget and profitability analysis
  • Monitoring of time sheet process
  • Support of audit process
  • Preparation of CPF, GST and tax submission
  • Monitoring stand-in arrangement and provide costing advice.
  • Support bank loans, facilities and hire purchases
Requirements
  • Min. Diploma in Accountancy
  • Min 2 to 3 years of accounting experience
  • Able to multitask and work with cross departments
  • Able to work and deliver under pressure and tight deadlines
  • Able to work independently with minimal supervision
  • Possess good and positive working attitude and communication
  • Good presentation skills would be advantageous
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Maternity leave (8 months)
Full benefits
Pro-rated completion bonus