Job Description & Requirements
We are looking for enthusiastic, committed and driven individual with accounting background to join us in our Finance Team.
Responsibilities/Duties:
- Process and handle finance transactions and functions, including receivables, payables, receipts and payments (via trust receipt, cheque, Giro, letter of credit, petty cash etc), bank reconciliations and creditors reconciliations.
- Focus more on full processing of accounts payable function (consisting supplier/subcontractor) in compliance to accounting standards, GST regulations and Group internal control procedures
- Possess the hand-on experience on monthly closing of management accounts
- Update daily bank records
- Assist in problem solving and recommend improvement on the process flows, controls etc
- Deal with various internal parties such as project teams, purchasing team and other relevant internal parties
- Liaise with various external parties such as suppliers, subcontractors, bankers, auditors and other relevant third parties
- Prepare relevant finance reporting
- Assist in work related matters and ad hoc assignments
Job Specifications/Requirements:
- Diploma/Degree in Accountancy or any equivalent professional accountancy qualifications
- Preferably 3 years of relevant working experience
- Experienced candidate would be considered for senior role
- Hands-on accounts and finance functions and processes with problem solving skillset
- Familiar with accounting standards, taxes, GST, best practices and other relevant rules and regulations
- Proficiency in MS Office knowledge
- Must possess positive attitude, “To Do” or “Can Do” mindset and willing to work as a team in helping each other
- Possess excellent working and communication skills
- Good interpersonal skills to engage with all levels in the Company
- Willingness to work flexible schedule during peak period and able to meet tight timeline
If you are THE ONE, do send in your application with your resume.
We regret to inform only shortlisted candidates will be notified.
