Job Description & Requirements
We are looking for enthusiastic, committed and driven individual with accounting background to join us in our Finance Team.
Responsibilities/Duties:
- Process and handle finance transactions and functions, including receivables, payables, receipts and payments (via trust receipt, cheque, Giro, letter of credit, petty cash etc), bank reconciliations and creditors reconciliations.
- Focus more on full processing of accounts payable function (consisting supplier/subcontractor) in compliance to accounting standards, GST regulations and Group internal control procedures
- Possess the hand-on experience on monthly closing of management accounts
- Update daily bank records
- Assist in problem solving and recommend improvement on the process flows, controls etc
- Deal with various internal parties such as project teams, purchasing team and other relevant internal parties
- Liaise with various external parties such as suppliers, subcontractors, bankers, auditors and other relevant third parties
- Prepare relevant finance reporting
- Assist in work related matters and ad hoc assignments
Job Specifications/Requirements:
- Diploma/Degree in Accountancy or any equivalent professional accountancy qualifications
- Preferably 3 years of relevant working experience
- Experienced candidate would be considered for senior role
- Hands-on accounts and finance functions and processes with problem solving skillset
- Familiar with accounting standards, taxes, GST, best practices and other relevant rules and regulations
- Proficiency in MS Office knowledge
- Must possess positive attitude, “To Do” or “Can Do” mindset and willing to work as a team in helping each other
- Possess excellent working and communication skills
- Good interpersonal skills to engage with all levels in the Company
- Willingness to work flexible schedule during peak period and able to meet tight timeline
If you are THE ONE, do send in your application with your resume.
