About our company
We are a leading engineering and construction company based in Singapore. With multifaceted project management capabilities and a strong diverse workforce, we provide a full range of services in engineering, procurement, construction and maintenance of power and industrial plants across the world.
Responsibilities
- Manage the full set of accounts, include reviewing and posting of all journal entries
- Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled
- Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and perform variance analysis on the financial performance
- Prepare information and schedule as requested by Parent company
- Prepare and file all requisite regulatory and tax submission i.e CIT, GST, WHT, COR, transfer pricing
- Prepare analysis on budget and forecast
- Prepare government surveys
- Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filling, tax queries)
- Advise AR/AP on the correct GL account code and GST code entries
- Oversee the Accounts Staff in the Customer master creation, billing, collection, contra, SOA and reporting activities according to the specific deadlines
- Monitor debtor's aging and ensure Accounts Executive follow up on the collection
- Systems and projects: Participate in systems changes/testing/implementation and other projects when required
- Any other duties to be assigned from time to time
Requirements
- Bachelor's degree in Accountancy, Finance, or related field
- Relevant accounting certifications (e.g., CPA) are a plus
- Experience with SAP system and Accounting Reporting Standards
- Good knowledge of Microsoft Excel
- High attention to details and accuracy
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
