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Finance Manager

DIAMOND GLASS ENTERPRISE PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

Today
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Job summary

A construction firm in Singapore is seeking a qualified finance professional to prepare and present financial statements, manage budgets, and ensure compliance with local tax regulations. The ideal candidate will have a Bachelor's degree in Accounting or Finance, professional qualifications like ACCA, and experience in the construction industry is highly desirable. Strong analytical, communication, and problem-solving skills are essential for this role.

Qualifications

  • Prepared financial statements: Profit & Loss, Balance Sheet, Cash Flow.
  • Developed, monitored, and managed budgets.
  • Analyzed variances and provided insightful financial reports.

Responsibilities

  • Prepared accurate financial statements timely.
  • Managed cash flow to ensure liquidity.
  • Ensured compliance with Singapore tax regulations.

Skills

Analytical skills
Communication skills
Problem-solving skills

Education

Bachelor's degree in Accounting or Finance
Professional accounting qualification (e.g. ACCA)

Tools

Xero
Job description
Key Responsibilities
  1. Prepare and present accurate and timely financial statements (Profit & Loss, Balance Sheet, Cash Flow).
  2. Develop, monitor, and manage budgets.
  3. Create financial forecasts and projections.
  4. Analyze variances and provide insightful financial reports to management.
  5. Monitor and manage cash flow to ensure liquidity.
  6. Ensure compliance with all relevant regulations.
  7. Ensure compliance with Singapore tax regulations (GST, Corporate Tax).
  8. Monitor project costs and ensure adherence to budgets.
  9. Analyze cost variances and provide recommendations for cost control.
  10. Manage project billing and invoicing.
  11. Work with project managers to verify completed work and manage progress claim submissions accurately.
  12. Track project-related costs and accurately calculate the cost to completion of projects.
  13. Prepare progress claims according to contract terms.
  14. Manage and issue credit/debit notes.
  15. Monitor outstanding receivables and follow up on overdue payments.
  16. Work closely with project managers, quantity surveyors, and other project personnel.
  17. Oversee the accounts receivable function, ensuring effective collection strategies are implemented.
  18. Establish and monitor key performance indicators (KPIs) related to accounts receivable and payment collection.
Qualifications
  • Bachelor's degree in Accounting or Finance.
  • Professional accounting qualification (e.g.ACCA).
  • Proficiency in accounting software (e.g. Xero).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Highly desirable: Experience in the construction industry, particularly within the facade sector.
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