Monitor and ensure the efficiency and effectiveness of the Accounts/Finance Department. Look into and solve any operational issues and problems of the Department.
Establish departmental policies and procedures.
Check and review that documentation is for payments to vendors/suppliers. Perform ad-hoc audits of accuracy and integrity in respect of accounts documentation for processing.
Review and check on the integrity and accuracy of monthly accounts.
Monitor and manage the cash flow of the Company.
Prepare and present finacial reports to the management at the beginning of each month: a. Profit & Loss; b. Balance Sheet; c. Accounts Receivable Ageing; d. Accounts Payable Ageing; e. Progress Claim Billings; f. Bank Balance
Management Accounting function in monitoring, and preparing special reports on project costing, budgeted and projected financial statements, and other reports as required from time to time
Liaise with external authorities, bankers, and auditors on financial matters.
Degree in accounting or equivalent professional qualifications.
Candidate must have a CPA certificate.
At least 8 years (s) of working experience in the related field is required for this position.
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Working Hours
5.5 days (Alternate Saturday Off)
We are located in Tuas Drive, 5-8 min walk from Gul Circle MRT Station.
Interested candidates kindly submit your application to us.
Please include the following details in your resume
Contact information
Employment History
Expected salary
Date of availability
Any educational & professional certification details.
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