Key Responsibilities:
· Manage full sets of accounts (AR/AP/GL)
· Review accounts receivable, follow up on payments, and reconcile WIP
· Oversee accounts payable activities, including AP entries, commission payments, and PO preparation
· Review and consolidate corporate card charges for approval
· Prepare payments and ensure all proposals receive proper approval
· Audit staff expenses and manage cash flow planning
· Support daily bank reconciliation, audit schedules, and expense analysis
· Conduct intercompany reconciliations
· Handle month-end closing activities
· Prepare monthly reports for corporate reporting and analysis
· Assist with project revenue and cost tracking, gross margin monitoring, and ad-hoc project analysis
· Calculate GST and other quarterly taxes
· Liaise with external auditors, corporate secretary, bankers, and tax agents
Requirements:
· Bachelor’s degree or Diploma in Accounting, Finance, or a related field
· 5 to 8 years of relevant work experience
· Strong understanding of accounting standards and GST regulations
· Advanced Excel skills
· Prior audit experience is preferred
· Experience in project accounting is an advantage
· Experience with handling full sets of accounts in MNC
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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