(WEST REGION) - Tanjong Kling Road
(Company transport provided, pick up form Jurong East and CCK)
1 Year contract, but convertible to permanent (Both are new Headcount)
Responsibilities:
- Handle Accounts Payable (AP): Process supplier invoices, payments, and retention sums.
- Manage Accounts Receivable (AR): Issue invoices, track payments, and reconcile retention sums.
- Maintain General Ledger (GL): Record transactions, journal entries, and adjustments.
- Oversee Project Accounting: Monitor expenses, budgets, and prepare profitability reports.
- Perform Cash Flow Management: Manage bank transactions and loan repayments.
- Prepare Financial Reports: Monthly P&L, Balance Sheet, and Cash Flow statements.
- Ensure Tax Compliance: Handle GST filings and maintain audit documentation.
- Support Payroll Processing (if required): CPF submissions and statutory compliance.
Requirements
- Diploma / Bachelor's degree in Accounting, Finance, or related field
- SAP is a must
- Good knowledge of Microsoft Excel
- High attention to details and accuracy
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chris Poh Tze Zheng
EA Personnel Reg No: R24120101
