▶ Accounts Payablefunctions include verifying supplier’s invoices, initiating payments, dataentry and
maintenance &reconciliation of creditors’ ledger.
▶ AccountsReceivables function include AR aging, prepare AR reports & monitor cashbalance.
▶ Ensure timelybilling to clients, verify receipts and payment details with transactiondocuments
▶ Perform day today operational matters pertaining to preparing invoices, issuing payment andexpense claims
▶ Prepareconsolidation of transactions
▶ Maintain properrecord of transactions
▶ Handle pettycash for branch and site office and reimbursement.
▶ Handling staffclaims.
▶ GST returns andensure all transactions comply with IRAS’s regulations.
▶ Liaise withauditors and preparing audit schedules.
▶ Supporting theaudit report (Audit Report will prepare the outsourcing company)
▶ Undertakeinstructions from Directors and Managers for the transactions & assignmentsgiven.
▶ Preparation andmanagement the payment voucher
▶ Keeping thehardcopy and softcopy of all account data and documents
(Payment voucher,Invoice, Transaction data etc.)
- Submitting thesoftcopy to branch office manager monthly
- Submitting thehardcopy and softcopy to outsourcing accounting firms.
▶ Cooperating withHead Quater from time to time
▶ Other ad-hocduties that being assigned by supervisor from time to time.
Other Job
- Perform general clerical duties which include preparing documents and filing
- Support the Chief Representative of the Branch Office
- Manage and maintain fixed costs
- Provide general support to visitors from HQ
- Any other ad-hoc matters or undertake additional tasks and responsibilities when required
Requirement
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy or equivalent.
- Required language(s): English, Korea Language (Preferred) (In order to liaise with the English and Korea speaking associates)
- At least 3 years of Accounting experience in the construction sector (Preferred)
- Required Skill(s): General Accounting Knowledge
- Meticulous and able to multitask
- Able to handle stress to deal with a broad range of challenges
- Strong sense of commitment and urgency to meet tight deadlines
- Good interpersonal skills with the ability to communicate with employees across all levels
- Good team working skills and able to work independently
- Familiar with Microsoft Office
- Candidates with prior Accounting experience would be preferred