
Accountant
23 hours ago
**Responsibilities**
- Assisting Accounts Dept. in AR & AP, Balance sheet, and P&L functions.
- Co-ordinate in Processing AP payments & SOA reconciliation of Supplier.
- Checking & Providing each Project Profitability report to Management.
- Assisting & Preparation of payment plan for day-to-day payables.
- Review of Cash advances paid to project personnel.
- Review of AP payable and providing report to Management.
- Handle the Petty Cash, GST, IRAS submission, and employee income tax calculations.
- Input all transaction details into the accounting system.
- Handle day-to-day accounting and finance operations
- Process reconciliations of inter-company transactions
- Handling full sets of accounts and assisting in month-end closing
- Maintain/Update daily cash book and perform daily/monthly bank reconciliations
- Administer all standing instructions and GIRO deductions
- Assist in the preparation of management reports
- Verify and process vendor's invoices in Company ERP software
- Responsible for accounts data entries and functions
- Validate and process expense claims for petty cash payments
- Coordinate with Auditors for Corporate Tax, ECI, etc.
- Provide support in year-end audit activities.
- Any other ad-hoc duties assigned by the Supervisor or Management
**Requirements**:
- 3 -5 years of work experience in accounts.
- Experience in ERP system
- Excellent communication and interpersonal skills.
- Goal-oriented and meticulous to details
- Willing to work at Tuas area.
**Job Types**: Full-time, Permanent
Schedule:
- Day shift
Work Location: In person
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