Job Description

Handling full-set of accounts including AP/AR. Prepare invoices, progress claim for our customers, (backcharges, etc) Prepare monthly payroll, suppliers payment and petty cash Perform reconciliation of accounting entries and report to Director Assist in GST, CPF submission Liaise with various external parties such as auditors and other relevant third parties Ensure that all financial reporting obligations are met in relation to government grant claims Ensure compliance with all aspects of statutory, tax, and regulatory requirements for the group of companies in a timely manner Handle any ad-hoc duties assigned by head of department. Jobs Specifications/Requirements:
Possess Diploma in Accounting/Degree in Accounting or equivalent. Prefer 2 years of working experiences for a full set of accounts. Hardworking and willing to learn. Good written and verbal Able to meet deadlines and work effectively. Able to start work immediately or with a short period of notice will be an advantage.

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