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Lucky Joint Construction Pte Ltd in Singapore is seeking an experienced Finance professional to assist the Finance Manager in overseeing end-to-end accounting processes, including general ledger, AR, AP, fixed assets and reconciliations.
You will perform monthly closes, prepare reports, support audits and GST submissions, strengthen internal controls, and guide the finance team to ensure timely and accurate financial statements for the business.
Work Location: Gul Circle
Shuttle Bus from Gul Circle, CCK, Admiralty and Kranji available
Annual Bonus and Increment
Assist the Finance Manager in overseeing and reviewing end-to-end financial processes.
Handle the full spectrum of accounting functions, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets and bank reconciliations.
Perform monthly closing and ensure all transactions, GL codes and GST entries are accurately recorded.
Prepare accurate operational and financial reports, analyse financial data and recommend improvements where appropriate.
Support external audits and tax matters, including preparing audit schedules, responding to queries and providing the required supporting documents.
Assist in preparing and reviewing quarterly GST submissions.
Ensure the accuracy of accounts and the timely completion of all reporting requirements.
Guide and review the work of Finance team members.
Review payments and ensure invoices are properly authorised in accordance with company policies and procedures.
Work closely with the Finance and Operations teams to ensure invoices are issued accurately and on time.
Support process improvements, internal controls and finance system implementation.
Perform any other accounting duties as assigned.
Bachelor’s degree in Accountancy, Finance or an equivalent professional qualification.
Minimum 3 to 5 years of relevant accounting experience, including hands‑on experience in managing a full set of accounts and supervising or reviewing team members’ work.
Sound knowledge of Singapore GST regulations and reporting requirements.
Experience in improving financial processes, strengthening internal controls or implementing accounting systems.
Proficient in Microsoft Office and accounting software; experience with MYOB is preferred.
Experience in the telecommunications or construction industry, or with an audit firm handling clients from similar industries, would be an advantage.
Good written and verbal communication skills.
Effective time‑management and multitasking abilities.
Able to work independently, take initiative and perform under pressure in a fast‑paced, collaborative environment.