Accounting And Finance jobs in Singapore
Accountant
CHINA HARBOUR (SINGAPORE) ENGINEERING COMPANY PTE. LTD.
Finance Manager: Oracle Fusion Implementation & Reporting
TVS SCS SINGAPORE PTE. LTD.
Global Finance Manager: Cross-Border FP&A & IFRS
MICHAEL PAGE (PERSONNEL) PTE. LTD.
Discover more opportunities than anywhere else. Find more jobs nowSenior Cash Flow & Treasury Analyst - 0210
THE SUPREME HR ADVISORY PTE. LTD.
Connect with headhunters to apply for similar jobsSenior Cash Flow Analyst (Contract) [Yishun | Mon–Fri | 8am–5:30pm | Up to $5,000 + Bonus] – EH03
THE SUPREME HR ADVISORY PTE. LTD.
Cash Flow Analysis Specialist (Senior, Contract) [Weekday Office Hours | Yishun | Contract Bonu[...]
THE SUPREME HR ADVISORY PTE. LTD.
Accountant (1 year contract-renewable)
MIT Semiconductor Pte Ltd
Relationship Manager (SVP/VP) – Non-Bank Financial Institutions (NBFI)
GREENLANE PRIVATE LTD.
Professional Practice and Governance, Group Audit (6 months contract)
Overseas Chinese Banking Corporation
Accountant (12 months contract)
PERSOL SINGAPORE PTE. LTD.
Analyst/ Senior Analyst, Credit Management (12-month Contract)
Maybank Investment Banking Group
Securities & Derivative Analyst
NOVEL SUNKRIS BUSINESS SOLUTIONS PTE. LTD.
Senior Manager/Manager (Business Partnership - Major Projects)
PERSOL
Accountant
Job summary
A leading engineering firm in Singapore is seeking an experienced accounting professional to manage accounts receivable and payable. The ideal candidate will hold a diploma or bachelor's degree in finance and have 3-5 years of relevant experience in the construction field. Key responsibilities include issuing invoices, validating and entering data, as well as preparing journal entries and balance sheet schedules. Proficiency in MS Office and accounting systems is essential.
Qualifications
- Minimum 3-5 years of working experience in construction.
- Familiar with accounting/ERP systems.
- Detail-oriented and ability to manage multiple tasks.
Responsibilities
- Issue tax invoices for progress billings to clients.
- Validation and data entry of AP invoices.
- Prepare period end closing journal entries.
- Prepare balance sheet schedules.
Skills
Education
Tools
- Issue of tax invoices for progress billings to clients, back charges to subcontractors and inter-company billings.
- Perform data entry of AR invoices and receipts into system.
- Validation and data entry of AP (subcontractors and suppliers) invoices, petty cash claims and staff claims.
- Prepare payments and bank reconciliations
- Prepare period end closing journal entries (revenue & profit recognition, cost accruals, Payroll etc).
- Prepare balance sheet schedules.
- Maintain fixed assets register and calculate depreciation charge
- Diploma / bachelor’s degree in Finance related field is required. (LCCI,CAT,ACCA)
- Min 3-5 years of working experience in construction is required for this position.
- Project accounting.
- Good knowledge of Singapore Financial Reporting Standards (“SFRSs”), Corporate Income Tax and GST.
- MS Office applications(Excel, Word etc).
- Familiar with accounting / ERP systems(Xero, Chinese system).
- Detail-oriented and ability to manage multiple tasks at one time.
- Hands-on and proactive.
- Strong interpersonal and organizational skills.
Tell employers what skills you have
- Accounts Payable
- Microsoft Excel
- Construction
- Tax
- ERP
- Journal Entries
- Payroll
- Data Entry
- MS Office
- Accruals
- Accounts Receivable
- General Ledger
- Accounting
- Income Tax
- Financial Reporting
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.