Accounts Executive

Key Responsibilities Accounts Payable (AP) Verify supplier/subcontractor invoices against PO, DO, and work completion. Process payments (GIRO / FAST / cheque) with proper approvals. Maintain supplier records and resolve discrepancies. Accounts Receivable (AR) Issue invoices based on project claims and milestones. Monitor AR aging and follow up on outstanding payments. Track retention sums and ensure timely collections. General Ledger & Month-End Closing Prepare journal entries (accruals, prepayments). Perform monthly closing and account reconciliations. Reporting & Compliance Prepare monthly financial reports (P&L, Balance Sheet, Cash Flow). Submit GST returns and support tax filings (ECI, Corporate Tax). Assist with audit schedules and queries. Cash Flow & Project Support Monitor cash flow and bank balances. Support project billing and financial coordination. Requirements Experience in full set accounts preferred. Familiar with AP/AR and month-end closing. Knowledge of GST and Singapore tax compliance. Able to work independently and meet deadlines.