Job Description
- Manage the full spectrum of accounts receivable/accounts payable and GL functions.
- Prepare and maintain monthly bank reconciliation & cash flows.
- Prepare monthly vendor payments, account vendor invoices and staff claims, etc.
- Prepare quarterly GST reporting.
- Prepare and ensure accurate and timely monthly, quarterly and year end closing and account consolidation.
- Prepare and maintain audit and tax schedules, reconciliations, and statutory reporting for tax and audit purposes
- Liaise closely with projects QS on accrual accounting and ensure on time project cost monitoring.
- Liaise with auditors, tax agent and other external parties.
- Other Ad Hoc duties as assigned
Requirements
- Diploma/Degree in accountancy or equivalent
- Minimum 3 years’ experience in accounting functions with full sets of accounts knowledge
- Has knowledge on project accounting will be an advantage
- Proficiency in MS office and ERP system implementation.
- Possess good working attitude
- Strong interpersonal and communication skills
- Ability to multitask and work under pressure to meet tight deadline
