Job Responsibilities

  • To handle full set of accounts including preparation of General Ledger, AP, Balance sheet, P&L, Bank Reconciliation for monthly and yearly reporting
  • Preparation of Management Reports and balance sheet schedules.
  • Prepare quarterly GST reconciliation for submission.
  • Reconcile monthly bank statement
  • Ensure timely and accurate preparation of management reports and other required reports
  • Handle billings and receipts
  • Perform accounts payable function in preparation of payments to vendors and staff reimbursement.
  • Perform monthly financial closing and preparation of management accounts and schedules.
  • Assist to liaise with external auditors and other statutory agents.
  • Perform any other administrative/accounting duties as assigned

Job Requirements

  • Diploma in Accountancy or equivalent professional qualifications, or higher
  • Min. 1 years relevant work experience
  • Computer literate, hands-on experience and prowess on accounting software such as Xero, Quickbooks, Globe3 software is a plus, and should be familiar with Microsoft Office applications
  • Responsible and mature with high level of literacy competence
  • Possess good inter-personal, analytical and communication skills
  • A good team player with positive work attitude, strong initiative and resilience
  • Detail-oriented, meticulous, and able to multi-task and meet tight deadlines
  • Able to work independently and prioritise work with minimum supervision


  • 5 days’ work week, 9am-5pm
  • AWS upon confirmation and pro-rated if service is less than a year
  • Performance Bonus subjected to individual and company’s performance

We regret that only shortlisted candidates will be notified.

Interested? Do contact the HR department at on your application.  


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