COMPANY DESCRIPTION
We are one of the largest one-stop Underground Utilities Infrastructure companies based in Singapore. We provide Underground Utilities Infrastructure construction and maintenance, sewer pipeline rehabilitation, road and airfield construction and maintenance as well as asphalt pre-mix production and construction waste recycling.
RESPONSIBILITIES
- Ensure all the AR billings submitted accruately with correct credit period
- Ensure all project billings submitted with thin committed time frame
- Maintaining daily cash/bank book
- Ensure all the SOA send out monthly in timely manner and chase collection from customer
- Reconciling weekly and monthly bank statements, supplier/customer accounts and other financial records
- Assist in maintaining accurate and up-to-date financial records
- Investigating and resolving discrepancies or variances
- Preparing weekly accounts payable/receivable aging and monthly related schedule.
- Assisting in month-end and year-end closing procedures for assigned business entity within committed time frame
- Collaborate with internal and external auditors during audit engagements
- Responsible for Group weekly incoming report
- Performing other duties or tasks as assigned by the immediate superior or HOD
- Minimum Diploma in Accounting/ Finance or related disciplines
- At least 3 years of relevant work experience
- Detail oriented and able to work efficiently in a fast-paced and dynamic environment
- Possess a good mindset and attitude with a strong drive to learn
- 5 days work week
- Working location: Sungei Kadut (with company transportation provided at Woodlands and Kranji MRT Station)
Other Benefits
- Provided company lunch bus
- Annual leave entitlement start at 14 days
- Medical Teleconsult
- Medical benefits (applicable for dental and company provider health screening)
- Portable Medical Benefit Scheme (PMBS) - additional monthly contribution direct to Medisave account
