Job Description:
- Responsible for Accounts Receivables & Payables of multiple projects and any other matters relating to the respective set of accounts
- Perform month end closing and reconciliation to ensure timeliness and accuracy of reports
- Review all accounts entries in accounting software to ensure proper accounting for the transactions and the entries complies with the relevant policies and standards
- Reponsible for invoice preparation, collection of fees, charges and interest due/ owing to the MCSTs and the relevant entities
- Conduct arrears management and follow up actions
- Work with on-site Accounts & Admin staff to ensure timely submission of invoices and relevant supporting records.
- Manage clients’ bank accounts and arrange for payments to the relevant parties
- Ensure timely and accurate filing of corporate tax and GST
- Review audit schedule and liaise with the auditor to ensure timely financial year-end reporting
- Assist the superior in ad-hoc duties as and when assigned
- Perform any other office administrative/clerical duties as and when necessary
Requirements:
- Diploma in Accounting or recognized accounting qualification
- Minimum 2 years of working experience, preferably in the MCST or related field
- Good interpersonal and communication skills
- Proficient in Microsoft Office, including Word and Excel
- Team-oriented, meticulous, responsible, and able to work independently
