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Accounts Receivable:
- Coordinate with project team on quotation and billing matters;
- Issue tax invoices and follow up on collection;
- Collect and deposit cheque, when applicable;
Accounts Payable:
- Initiate supplier and subcontractor payment processing in both local and China’s systems;
- Manage staff reimbursements and initiate payment processing in both local and China’s systems;
General:
- Prepare GST reports in compliance with the GST regulations;
- Prepare journal entries, including recurring journal entries, depreciation, accrual, etc.
- Prepare audit schedules and assist in the annual statutory audit;
- Assist with month-end, quarter-end, and year-end closing in accordance with Singapore local and China HQ requirements.
- Maintain document filing systems.
- Perform other account-related matters as assigned.
Requirements:
- Min. Bachelor in Accountancy, LCCI, or equivalent
- Basic knowledge of Singapore GST Acts, Income Tax Acts (ITA)
- Proactive, detail-oriented, and accurate
- Possess a positive learning attitude
- Candidates with construction industry experience and familiarity with FRS 115 are preferred.
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