Prepare and issue client invoices based on project milestones, service agreements, and contracts.
Track and follow up on outstanding payments to ensure timely collections.
Maintain accurate billing, receipts, and customer account reconciliations.
Record daily accounting entries and ensure all revenue transactions are captured correctly.
2. Accounting & Bookkeeping
Manage full sets of accounts including AR, AP, GL, and bank reconciliations.
Record and maintain all financial transactions in the accounting system (e.g., Xero).
Handle journal entries, accruals, prepayments, and month-end closing activities.
Prepare management reports (P&L, Balance Sheet, Cash Flow) for review by management.
3. Budgeting & Cost Control
Coordinate and prepare annual and project-based budgets with input from project and operations teams.
Monitor budgets against actuals, perform variance analysis, and recommend cost-control measures.
Assist management in financial planning and resource allocation to optimize profitability.
4. Finance Administration & Compliance
Maintain organized financial records, contracts, and supporting documents.
Ensure compliance with statutory and tax regulations (GST, corporate tax, payroll submissions, etc.).
Liaise with auditors, tax agents, and company secretaries for year-end audit and filing.
Prepare and file monthly/quarterly statutory reports where applicable.
5. Operational & Payroll Support
Process vendor payments, staff claims, and employee reimbursements accurately.
Support monthly payroll processing, CPF/EPF/SOCSO filings, and ensure accuracy in salary postings.
Monitor company cash flow and maintain sufficient working capital.
Suggest process improvements to enhance efficiency in financial operations.
#
Qualifications & Skills
Bachelor's degree in
Finance, Accounting, Business Administration
, or a related field.
3-5 years
of hands-on experience in full-set accounting, preferably in an
IT services
or
project-based
environment.
Strong understanding of bookkeeping principles, financial reporting, and audit procedures.
Proficiency in
Xero
and
Microsoft Excel
(pivot tables, lookups, formulas).
Knowledge of
local tax regulations.
Meticulous attention to detail, strong analytical skills, and a sense of ownership.
Good communication and interpersonal skills to collaborate across teams.
#
Preferred Attributes
Prior experience managing accounts in IT or professional services companies.
Exposure to
project costing, time-tracking tools
, and milestone billing.
Ability to handle sensitive information with confidentiality and integrity.
Independent, proactive, and able to meet deadlines in a fast-paced environment.
Benefits
Best in class compensation
Medical Benefits
International and multicultural environment
Training & Development
* Career opportunities in a successful, fast-growing company
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Job Detail
Job Id
JD1642014
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
SG, Singapore
Education
Not mentioned
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MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.