Job Responsibilities:
-Prepare full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report.
-To ensure proper filing of accounts documentations and supporting documents.
-Handle intercompany billings and intercompany reconciliation.
-Prepare quarterly GST, tax filing and XBRL submissions.
-Prepare monthly bank reconciliation and resolve any reconciliation differences.
-Prepare annual accounting records for audit, and liaise with external auditor, tax agent or corporate secretary on all auditing issues.
-Assist in budgeting and forecasting daily cashflow activities.
-Perform any other accounting/finance duties and responsibilities as and when necessary.
-To monitor customer credit & collection.
-Prepare and process purchase order, assist in matching Invoices with D/Os.
-Processing monthly payroll and staff reimbursement.
-Submission of CPF contributions, IR21 or IR8A.
-Any other ad-hoc tasks as and when required.
Job Requirements:
-Diploma level qualification in Accounting / Business.
-At least 3 years working experience in Construction.
-Attention to detail on the deliverables and being meticulous.
-Must have commitment and personal responsibility to meet deadlines.
-Able to cope and work under pressure.
