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5 days work weekLocation: North / West
Job Scope:
Project Accountant [Senoko - North/Basic up to $5000, Project Accounting Experience needed]
Collaborate with the SFS project team to ensure project costs align with the project plan and recognize revenue in a timely manner.
Monitor and track financial movement of projects, working with the operations team to mitigate risks and minimize project cost overruns.
Identify process gaps and propose corrective actions to drive operational efficiency and standardization within SFS.
Manage cash effectively by working with credit control and SFS team to address potential collectability issues.
Lead month-end closing activities, ensuring accurate and timely entry bookings in the local ERP system.
Prepare and submit management reports to stakeholders, using the Tagetik system for monthly reporting cycles.
Perform monthly bank reconciliations and maintain balance sheet schedules according to the closing schedule, resolving variances and outstanding items promptly.
Take full responsibility for forecasting and budgeting for the entity.
Prepare annual corporate tax submissions and comply with IRAS (Inland Revenue Authority of Singapore) requirements.
Complete any other assigned projects or tasks as necessary.
Finance Executive - Credit Controller [Joo Koon, up to $3200]
Analyzing and projecting cash inflows and outflows for the business unit to anticipate and address potential contingencies.
Compiling and presenting cash flow projection and forecast reports to Management, ensuring adherence to organizational policies and procedures.
Generating essential financial reports, including AR aging, sales, outstanding sales orders, bank reconciliation, fixed asset schedules, prepayment, and accruals. You will conduct reviews of aged balances with the Head of Department (HOD) and follow up on the necessary actions.
Conducting credit evaluations and analyses for new customers and conducting regular credit reviews for existing customers to assess and manage credit risks effectively.
Investigating and resolving discrepancies related to non-payment of invoices in a timely manner.
Engaging with customers to ensure prompt payment of overdue amounts.
Maintaining and updating records of bank facilities usage accurately
Collaborating with the bank on transaction settlements (TR) and bank guarantee matters.
Job Requirement:
Diploma/Degree in Accounting related studies
Relevant working experience is required
To Apply, kindly click on the "APPLY NOW" button.
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Chong Kar Ming (John) (R21101412)
Not Specified
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