Work Location: Tuas West
Working Hours: 730AM - 5PM
Island Wide Transportation pick up to work
Main Responsibilities:
- Ensuring invoices are promptly issued with the accurate GST rate applied.
- Precise revenue recognition for projects
- Conducting regular project reviews with the team.
Responsibilities:
- Check tax invoices for accuracy and correct GST rates.
- Prepare miscellaneous tax invoices.
- Ensure timely AR collection by sending SOAs, chasing payments, and handling COR requests.
- Assist with customer credit limit reviews and SAP records maintenance.
- Manage daily cash flow.
- Handle monthly GST declarations for imports and exports.
- Conduct month-end tasks including reconciliations, reports, and audits.
- Review project statuses for accurate revenue recognition.
- Present monthly project schedules and AR reports.
- Coordinate with auditors and government authorities.
- Collaborate with cross-functional teams to resolve issues.
- Handle ad-hoc tasks such as WHT matters and project improvements.
Requirements:
- A Bachelor's Degree in Finance, Accounting, or a related field.
- At least 3 years of relevant experience.
- Experience in operational finance is beneficial.
- Previous exposure to Accounts Receivable is desirable.
- Familiarity with SAP is advantageous.
- Proficiency in Microsoft Excel and PowerPoint.
HOW TO APPLY:
We would like to invite interested applicants to click on the “APPLY NOW” button
OR
to email your detailed resume in MS Word format to:
We regret to inform that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.
Yeoh Wee Chong (Christopher)
Registration number R24121608
EA License: 12C6253
