Job Description
Responsibilities
· Maintain accurate AR, AP, and GL records.
· Process invoice payments and staff expense reimbursements.
· Prepare and send statements of accounts to customers and monitor AR collection.
· Perform quarterly GST reporting and manage petty cash.
· Prepare monthly bank reconciliation.
· Work closely with Project Team for project cost monitoring.
· Prepare monthly cash flow projections.
· Prepare necessary financial schedules/reports for management reporting.
· Assists in any administrative duties.
· Ad-hoc duties assigned by management.
Requirements
· Possess at least a Diploma/Degree in Accountancy/ACCA or equivalent.
· Detail-oriented, positive attitude, able to multi-task.
· Possesses good analytical and communication skills.
· Proficient in Microsoft Office applications.
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