Accounts Executive
· Handle accounts payable and accounts receivable functions, including invoice processing, payment preparation, and collections.
· Prepare, record, and reconcile accounting transactions accurately and in a timely manner.
· Assist in the preparation of financial statements, budgeting, forecasting, and management reports, including P&L and cash flow analysis.
· Managing company ledgers and day-to-day transactions.
· Process invoices, payments, receipts and reimbursements.
· Prepare bank reconciliations and monitor cash flow.
· Prepare and submit quarterly GST returns.
· Verify balances in accounting records and rectify discrepancies.
· Liaise with suppliers and internal departments regarding accounting matters.
· Prepare financial and management reports as required by management
· Maintain proper documentation and filing of financial records.
· Ensure compliance with company policies and accounting procedures
· And any other ad hoc duties that may be assigned from time to time.
Requirements
· Diploma/Degree in Accounting, Finance, or related field.
· Minimum2–3 years of relevant accounting experience in construction industry.
· Proficient in Microsoft Excel and accounting software (e.g., MYOB, Auto Count)
· Good understanding of accounting principles and financial reporting.
· Strong attention to detail and accuracy.
· Able to work independently and meet deadlines.
· Good communication and interpersonal skills.
Preferred Qualifications
· Experience handling full sets of accounts.
· Knowledge of GST regulations and tax compliance.
· Experience in payroll processing is an advantage.