(WEST REGION) - Tanjong Kling Road
(Company transport provided, pick up form Jurong East and CCK)
1 Year contract, but convertible to permanent (Both are new Headcount)
Responsibilities:
- Handle Accounts Payable (AP): Process supplier invoices, payments, and retention sums.
- Manage Accounts Receivable (AR): Issue invoices, track payments, and reconcile retention sums.
- Maintain General Ledger (GL): Record transactions, journal entries, and adjustments.
- Oversee Project Accounting: Monitor expenses, budgets, and prepare profitability reports.
- Perform Cash Flow Management: Manage bank transactions and loan repayments.
- Prepare Financial Reports: Monthly P&L, Balance Sheet, and Cash Flow statements.
- Ensure Tax Compliance: Handle GST filings and maintain audit documentation.
- Support Payroll Processing (if required): CPF submissions and statutory compliance.
Requirements
- Diploma / Bachelor's degree in Accounting, Finance, or related field
- SAP is a must
- Good knowledge of Microsoft Excel
- High attention to details and accuracy
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
HOW TO APPLY:
Interested applicants, please click on Apply Now.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chris Poh Tze Zheng
EA Personnel Reg No: R24120101
