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🥝 Project Accountant
Focal Search Pte Ltd | singapore, Singapore | Posted June 08, 2026
Job Description
- Responsible for processing all supplier invoice entries and payments to ensure that suppliers are paid on time and in accordance with company policy.
- Pass entries in the local ERP for all AR, AP, Tax, and other GL entries to ensure the financials are accurate. In-charge of processing bank guarantees for the Corporate Treasury (form preparation, bank submission, and database upkeep).
- Monthly filing of accounting journals, payments, bank guarantees, etc. for proper audit record.
- Weekly cash forecast coordination and submission After being reviewed by the finance controller, compute and submit the quarterly GST return before the deadline.
- Responsible for handling requests relating to corporate secretarial for the legal company; prepare corporate tax submissions for the Finance Controller's review, and submit in IRAS as approved
- Timely production and submission of management reports to both the various stakeholders and in the Tagetik sys...