Quantity Surveyor

FMC SYSTEM (ASIA) PTE LTD; Singapore; On-site; SGD 50,000 - 75,000; Full time

Job summary

FMC SYSTEM (ASIA) PTE LTD in Singapore is seeking an experienced accounting professional to manage full-set bookkeeping, payroll processing, GST reporting, and project cost tracking. You will liaise with auditors and tax agents, and handle EP/WP processes as needed.

The role covers bank reconciliations, accounts payable/receivable, and monthly closings, with use of AIS and Excel for financial operations.

Qualifications

• Experience with full-set bookkeeping and month-end close.
• Proficient in GST reporting and tax compliance in Singapore.
• Payroll processing including CPF submissions.

Responsibilities

• Maintain full set of accounts and close monthly books.
• Prepare GST reports F5/F7 in compliance with Singapore regulations.
• Process payroll and CPF submissions for staff.
• Perform bank reconciliations and maintain cash flow records.
• Manage accounts payable and receivable, and collections.
• Prepare journal entries and payment vouchers.
• Record project costs and preparation of payment claims.
• Coordinate with auditors and tax agents on filings.

Job description

Job Summary

Manage comprehensive accounting functions, including full set bookkeeping, bank reconciliation, payroll processing, tax reporting, accounts payable and receivable, project cost tracking, and compliance liaison with auditors and tax agents.

Responsibilities

• Maintain full set of accounts using Excel to ensure accurate financial records
• Perform bank reconciliations to verify and balance company accounts
• Prepare and submit GST reports (F5 and F7 forms) in compliance with tax regulations
• Process payroll for workers and top management, including CPF online submissions
• Close accounts monthly by recording and reconciling transactions accurately
• Prepare journal vouchers for cheque issuance and online payment transfers for accounts payable
• Manage accounts receivable by invoicing, billing, issuing statements of account, aging analysis, and recording collections
• Contact customers to follow up on outstanding payments and ensure timely collections
• Record project costs and prepare payment claims (payment certificates) for accurate project accounting
• Process employee expense claims and manage petty cash disbursements
• Monitor cash flow for staff and top management using AIS system
• Liaise with auditors and tax agents to coordinate tax and accounting matters and ensure timely submissions
• Manage Employment Pass (EP) and Work Permit (WP) online applications, renewals, and cancellations
• Perform manual accounting tasks as needed to support financial operations
• Prepare Profit & Loss statements and Balance Sheets for financial reporting
• Monitor and manage road tax, insurance, and related compliance matters through a centralized tracking system