Location
Islandwide
Job Type
Full-time
Experience
Mid
Category
General
Salary
$2,500 - $4,500
Posted
1 week ago
Expires
Oct 23, 2025
Views
1

Job Details

Vacancies

1 position

Experience Required

No experience required

Job Description

Job Descriptions:

  • Oversee the month-end closing process.
  • Process payments accurately and timely, ensuring proper filing and documentation of payment vouchers.
  • Handle and maintain AP and GL.
  • Reconcile inter-company transactions and balances.
  • Collaborate with business units to ensure smooth daily accounting operations.
  • Liaise with suppliers and bankers for operational banking matters when necessary.
  • Support financial analysis, budgeting, and forecasting.
  • Ensure compliance with financial policies and procedures.
  • Assist with year-end audit preparation, tax computation, and submission of statutory requirements.
  • Maintain the accounting system and ensure its accuracy.
  • Handle ad-hoc assignments and reporting as needed.
  • Prepare investment schedules, internal and external audits, quarterly grant submissions, and property/income tax computations.
  • Assist in preparing financial statements, including Income & Expenditure Statements, Balance Sheets, Annual Budgets, and more.
  • Check, monitor, and post AP invoices and AR journals.
  • Perform arrears computation and submit related reports.
  • Prepare materials for Finance Committee Meetings and address related queries.
  • Compute quarterly transfers for SF/LRF.
  • Monitor and comply with financial reporting guidelines.
  • Manage funds and ensure all money payable to the company is properly accounted for.
  • Recover and demand payment due to the company.
  • Issue payments to contractors and suppliers.
  • Maintain proper records for all collections related to management and maintenance.
  • Handle daily accounting data entry and bookkeeping.
  • Conduct daily sales, debtor reconciliations, bank reconciliations, inter-company reconciliations, and cash flow projections.
  • Prepare GST submissions and payment documents.
  • Generate invoices and follow up with clients for payments.
  • Compile monthly billing statements with inputs from division heads.
  • Verify supplier and vendor invoices and payment instructions with appropriate documentation.
  • Process payments according to approved procedures and credit terms.
  • Manage month-end and year-end closings for related companies.
  • Prepare a full set of accounts when required.
  • Collaborate with external accountants for Annual Reports and Audits.

Job Requirements:

  • Minimum of a Bachelor's Degree in accountancy/ finance or equivalent.
  • Must have at least 4 years of working experience in the related fields.
  • Must have experience handling full sets of accounts.
  • Strong understanding of accounting concepts and double-entry bookkeeping.
  • Proficiency in MS Excel; familiarity with Microsoft Navision is preferred.
  • Independent, meticulous, well-organized, and a strong team player.
  • Detail-oriented, accountable, and capable of working independently.
  • Excellent communication skills to interact effectively with internal and external parties.
  • Availability to work 6 days a week
  • Multiple work locations

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CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (Singapore Branch)

CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (Singapore Branch)

About CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (Singapore Branch)

China Communications Construction Company Ltd. is a world leading super large infrastructure service provider, ranked 93th among Fortune Global 500 in...

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