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Attractive remuneration package
Good career opportunity
Location: North (Sin Ming) / East (Changi)
Various Industries – Logistics, Automotive
Oversee and manage accounts receivable and payable processes efficiently.
Verify invoice details and process accounts payable transactions accurately in the ERP system.
Compute monthly wages for staff, including working hours, overtime, project-based commissions, and any other relevant allowances or deductions.
Ensure timely supplier payments in line with agreed credit terms and company policies.
Reconcile monthly supplier statements and resolve any discrepancies promptly.
Support financial operations by preparing directors’ claim schedules, assisting with reporting and audits, coordinating stock takes, maintaining compliance records, and handling ad-hoc tasks as required.
Professional Certificate, NITEC, or Diploma in accounting or related field
Preferably 1–2 years of relevant work experience
Manage full sets of accounts, ensuring timely and accurate recording of all financial transactions.
Prepare monthly, quarterly, and annual financial statements, reports, and analysis for management review.
Handle accounts payable and receivable, including progress claims, variation orders, subcontractor payments, and retention sums.
Oversees GST submission and reconciliation.
Monitor project costing, budgets, and cash flow to support effective financial planning and control.
Ensure compliance with statutory requirements, tax filings, audit preparation, and company policies.
Liaise with project teams, suppliers, auditors, and relevant authorities on financial and accounting matters.
Bachelor’s Degree in Accounting, Finance, or a related field.
At least 3 - 5 years of relevant experience in accounting, financial reporting, or project finance
Strong attention to detail and a high level of accuracy.
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Staffking Pte Ltd (20C0358) | Chew Poh Seng (R25127164)
EA License No: 20C0358