ACCOUNTANT

1. Record income and expenditure of each project and calculate project costs

2. Issue progress claim invoices, follow up collections and manage retention sum

3. Verify material and subcontractor invoices and arrange payments

4. Process workers’ salaries and maintain WP payroll records

5. Perform bank reconciliation, general ledger entries and monthly reports

6. File quarterly GST returns and prepare tax documents for IRAS audit

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