a. Full Set of Accounts Maintain the Company’s full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions Perform bank reconciliations and ensure timely and accurate recording of financial transactions Prepare and process invoices, payments, receipts, and journal entries Assist in month-end and year-end closing of accounts b. Financial Reporting Prepare monthly management accounts, including Profit and Loss statements, Balance Sheet, and supporting schedules Assist in cash flow monitoring and reporting Ensure proper documentation and filing of accounting records c. GST and Compliance Prepare and submit Goods and Services Tax (GST) returns in accordance with the requirements of Inland Revenue Authority of Singapore (IRAS) Ensure compliance with all applicable statutory and regulatory requirements Liaise with auditors, tax agents, and relevant authorities as required d. Sales and Revenue Reporting Track and reconcile sales revenue, including project-based and recurring income Prepare sales reports and analysis for management review Ensure proper revenue recognition in accordance with accounting standards e. Collaboration & Team Support Work closely with internal stakeholders, including logistics, store, project and sales teams, to ensure accurate and timely flow of financial and operational information. Coordinate with relevant departments to support project execution, inventory tracking, and cost allocation where required. f. Project and Work-in-Progress (WIP) Accounting Monitor and track project costs and revenue for ongoing projects Maintain accurate Work-in-Progress (WIP) schedules, including cost allocation and progress billing Assist in project profitability analysis and reporting Support construction or project-based accounting requirements as applicable