| Position | Intern - Accounts Executive |
| Posted | 2025 September 23 |
| Expired | 2025 October 23 |
| Company | Hong Shin Builders Pte Ltd |
| Location | Hougang | SG |
| Job Type | Full Time |
Latest Job Information from Company Hong Shin Builders Pte Ltd as position Intern - Accounts Executive. If Job Vacancy Intern - Accounts Executive in Hougang matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.
Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Hong Shin Builders Pte Ltd as the position Intern - Accounts Executive below matches your qualifications.
Company
Hong Shin Builders Pte Ltd
hongshinbuilders.com
Designation
Intern - Accounts Executive
Date Listed
23 Jul 2025
Job Type
Entry Level / Junior Executive
Part/TempIntern/TS
Job Period
Immediate Start, For At Least 2 Months
Profession
Accounting / Auditing / Taxation
Industry
Built Environment
Location Name
212 Hougang Street 21, Singapore
Address
212 Hougang St 21, Singapore 530212
Map
Allowance / Remuneration
$800 - 1,100 monthly
Company Profile
A2 Main Contractor Firm in General Building & Civil Engineering. Over the years, we have been involved in & have completed projects across a wide variety of fields covering all sectors such as commercial office buildings, educational & institutional buildings, religious buildings, residential building, hotels, warehouses, civil & infrastructure facilities and recreational development
Job Description
Position Overview
We are looking for a detail-oriented Accounts Executive Intern to support our finance team in managing day-to-day accounting operations for our construction projects. This role involves bookkeeping, invoice processing, financial reporting, and assisting with cost control measures.
Key Responsibilities
1. Financial Documentation & Bookkeeping
Assist in maintaining accounts payable/receivable for construction projects.
Process vendor invoices, subcontractor bills, and client payments.
Verify and reconcile purchase orders, delivery notes, and payment records.
Update financial records in Tally, QuickBooks, or ERP systems.
2. Cost Tracking & Budget Support
Assist in tracking project-wise expenses (material, labor, equipment).
Help prepare cost reports and compare actual vs. budgeted expenses.
Support in monthly/quarterly financial closing processes.
3. Compliance & Audit Assistance
Ensure proper GST, and other statutory compliance for transactions.
Assist in preparing documents for internal/external audits.
Maintain organized records for tax filings and financial audits.
4. Vendor & Client Coordination
Communicate with suppliers, subcontractors, and clients for billing queries.
Follow up on pending payments and overdue invoices.
Assist in generating payment reminders and aging reports.
Required Skills & Qualifications
Education: Pursuing/completed Bachelor's in Commerce, Accounting, or Finance.
Accounting Knowledge: Basic understanding of bookkeeping, GST, TDS, and financial statements.
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