Job Description:
- Assist to verify monthly claims reimbursement from various projects.
- Ensure month-end and yearly closing deadline are met and compliance to local rule and regulation.
- Responsible for the full spectrum of Accounts payables and Accounts receivable.
- Prepare Quarterly GST Submissions on time.
- Liaise with Commercial Department on projects invoicing & Work in progress.
- Prepare and analyse project budget and forecast reports.
- Perform any other duties as assigned.
Job Requirement:
- Bachelor degree in accountancy/ finance or equivalent.
- IT savvy and proficient in Microsoft Office.
- Good communication and interpersonal skills, comfortable to liaise with top management to workers.
- Willing to work in container type office and travel across Singapore from site to site.
- 5.5 working days work.
