Roles & Responsibilities
Job Description:
· Report to Senior Manager, Tender Manager & Assistant Finance Manager
· Preparation of progress claims and submission to client
· Communicate and liaise with client for payment purposes (including negotiations on payment amount)
· Perform Accounts payable & accounts receivable functions, bank reconciliation
· Process subcontractors’ invoice and ensuring that charges are accurate
· Prepare month end closing
· Prepare cashflow projection analysis and budgeting for each project
· Support in monthly management report, yearly budget and profitability analysis
· Monitoring of time sheet process
· Support of audit process
· Preparation of CPF, GST and tax submission
· Monitoring stand-in arrangement and provide costing advice.
· Support bank loans, facilities and hire purchases
Requirements:
· Min. Diploma in Accountancy
· Min 2 to 3 years of accounting experience
· Able to multitask and work with cross departments
· Able to work and deliver under pressure and tight deadlines
· Able to work independently with minimal supervision
· Possess good and positive working attitude and communication
· Good presentation skills would be advantageous
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Month End Close
month end reports
Financial Administration
Bank Reconciliation
Managing the Finance Department.
Client Liaison
Accounts Receivable
Multitasking
Accounting
Presentation Skills
Invoice Processing
Able To Work Independently
Financial Reporting