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Description
Responsibilities
. Handle full set of accounts including AR, AP, GL, Bank reconciliation and etc.
. Review WIP report early of each month & analyze the project result and request explanation for any project loss/cost overrun.
. Review & verify payments to vendors.
. Review staff payroll and employees expenses claims.
. Prepare monthly management reports for group account.
. Cash flow management, credit control & receivables management.
. Reviewing inventory status by monthly.
. Liaise with external parties such as Auditor, Tax agents, Company Secretaries, and relevant parties.
. Prepare audit schedules and support auditor in conducting external audit.
. Any other ad hoc duties as assigned.
Requirements
. Diploma/Degree in Finance/Accounting or Professional Accounting Qualification
. At least 2 years of experience in handling full sets of accounts.
. Proficient in SAP will bean added advantage.
. Meticulous and keen eye for details strong analytical and problem-solving skills.
. Committed, confident personality with strong communication and interpersonal skills.
. Able to work independently and work within required deadline.
. Working experience in construction or Oil and Gas environment will be an added advantage.
. Willing to work in Tuas area.
Job ID: 146964331
Skills:
AP, AR, year-end audits, GST functions, Full Set Of Accounts, monthly bank reconciliations, petty cash reimbursement, documentation and filing for Audit and Tax purposes, Dynamic Microsoft 365, month-end closing
Skills:
accounting system , Microsoft Office, Microsoft Excel, Bank Reconciliation, Accounting, Banking, Accounts Receivable, Tax, Accounts Payable, Communication Skills, Payroll, Audit, Accounts Work, Team Player, Able To Work Independently
Skills:
, AR, AP, Gst, Microsoft Dynamic 365
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