Job Description:-
- Accounts Payable and Receivable
- Process and verify progress claim to clients and subcontractors, ensuring that they align with the terms of contract and project milestones
- Assist in preparing and sending invoices to clients
- Track and follow up on outstanding payments and assisting to ensure timely collection of receivables
- Process and verify bills from suppliers and subcontractors, ensuring they match PO, DO and payment response
- Prepare and issue payment to suppliers and subcontractor
2. Financial Data
- Input financial transactions, including journals, invoices, bills, receipts and payment into accounting software
- Maintain organized and up-to-date financial records
- Assist in preparing financial reports and maintain accurate documentation for audits and internal reviews
3. Banking, Expense and Tax Management
- Review and process employee expense/ claim
- Assist in reconciling bank statement
- Handle tax matter which would include quarterly GST preparing and filling
4. Any ad-hoc duties as assigned
Requirements:
- Degree, diploma or equivalent qualification in finance, accounting
- At least 3-5 years of relevant working experience with basic understanding of construction industry’s financial processes
- Strong skills and proficient in MS Office
- Basic knowledge of Singapore Financial Reporting Standards