Job Responsibilities：

Accounts Receivable (AR):

-       Issue of tax invoices for progress billings to clients, back charges to subcontractors and inter-company billings.

-       Perform data entry of AR invoices and receipts into system.

Accounts Payable (AP):

-       Validation and data entry of AP (subcontractors and suppliers) invoices, petty cash claims and staff claims.

-       Prepare payments and bank reconciliations

General Ledger (GL) / Accounts Closing & Reporting:

-       Prepare period end closing journal entries (revenue & profit recognition, cost accruals, Payroll etc).

-       Prepare balance sheet schedules.

-       Maintain fixed assets register and calculate depreciation charge.

Job Requirements：

Diploma / bachelor’s degree in Finance related field is required. (LCCI, CAT, ACCA).

More than two years of accounting work experience, preferably in the construction/engineering industry.

Detail-oriented and ability to manage multiple tasks at one time.

Hands-on and proactive.

Strong interpersonal and organizational skills.

Project accounting.

Good knowledge of Singapore Financial Reporting Standards (“SFRSs”), Corporate Income Tax and GST.

MS Office applications(Excel, Word etc).

Familiar with accounting / ERP systems (Xero, Chinese system).