Description To perform full spectrum of AR, AP & GL functions, daily operations and month-end-closing. Responsibilities · Handle full set of accounts including AR, AP, GL, Bank reconciliation and etc. · Review WIP report early of each month & analyze the project result and request explanation for any project loss/cost overrun. · Review & verify payments to vendors. · Review staff payroll and employees’ expenses claims. · Prepare monthly management reports for group account. · Cash flow management, credit control & receivables management. · Reviewing inventory status by monthly. · Liaise with external parties such as Auditor, Tax agents, Company Secretaries, and relevant parties. · Prepare audit schedules and support auditor in conducting external audit. · Any other ad hoc duties as assigned. Requirements · Diploma/Degree in Finance/Accounting or Professional Accounting Qualification · At least 2 years of experience in handling full sets of accounts. · Proficient in SAP will bean added advantage. · Meticulous and keen eye for details; strong analytical and problem-solving skills. · Committed, confident personality with strong communication and interpersonal skills. · Able to work independently and work within required deadline. · Working experience in construction or Oil and Gas environment will be an added advantage. · Willing to work in Tuas area.