Support the accurate and timely processing of accounts payable ( AP ) and accounts receivable (AR ) transactions, including invoice verification, payment processing, and bank reconciliation.
Maintain organized and up-to-date accounting records and documentation, ensuring compliance with internal policies and procedures.
Assist in the preparation of tax filings, including GST, SST, and income tax, ensuring compliance with relevant tax laws and regulations.
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Strong project management and leadership skills
Good communication and stakeholder management
Ability to manage multiple subcontractors and site activities
Good problem-solving and troubleshooting ability
Strong report writing and documentation skills
Able to work independently under pressure
Good negotiation and coordination skills