Hong Shin Builders Pte Ltd – Intern – Accounts Executive

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.

Application Instructions
Please apply for this position by submitting your text CV using InternSG.
Kindly note that only shortlisted candidates will be notified.

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