
Search by job, company or skills
Job Description:
. Report to Senior Manager, Tender Manager & Assistant Finance Manager
. Preparation of progress claims and submission to client
. Communicate and liaise with client for payment purposes (including negotiations on payment amount)
. Perform Accounts payable & accounts receivable functions, bank reconciliation
. Process subcontractors invoice and ensuring that charges are accurate
. Prepare month end closing
. Prepare cashflow projection analysis and budgeting for each project
. Support in monthly management report, yearly budget and profitability analysis
. Monitoring of time sheet process
. Support of audit process
. Preparation of CPF, GST and tax submission
. Monitoring stand-in arrangement and provide costing advice.
. Support bank loans, facilities and hire purchases
Requirements:
. Min. Diploma in Accountancy
. Min 2 to 3 years of accounting experience
. Able to multitask and work with cross departments
. Able to work and deliver under pressure and tight deadlines
. Able to work independently with minimal supervision
. Possess good and positive working attitude and communication
. Good presentation skills would be advantageous
Job ID: 153754545
Skills:
Automation, MAS, Forecasting, Regulatory Reporting, Audit Coordination, Accounting, Financial Compliance, Gst, ACRA, Variance Analysis, Consolidation, Budgeting, Financial Planning, Process Improvements, IRAS
Skills:
Sap Business One, Fixed Assets Management, Cashflow Administration, Accounts Receivable workflows, GST tax submissions, Banking modules in SAP Business One, Financial Reconciliations
Skills:
Netsuite, Microsoft Excel, Xero, financial reporting, Financial Accounting, month-end closing, Reconciliations
Skills:
Accounts Payable, Petty Cash Management, Financial Documentation, Fixed Asset Management, It Skills, cash flow planning
Skills:
Microsoft Excel, Forecasting, Financial Planning Analysis, Management Reporting, Financial Analysis, Budgeting, Financial Systems, ERP Platforms