1. Accounts Payable (AP)
- Process supplier invoices and payments
- Verify invoices against purchase orders
- Handle vendor queries and reconciliations
2. Accounts Receivable (AR)
- Issue invoices and receipts
- Monitor collections and follow up on overdue accounts
- Reconcile customer accounts
3. General Ledger & Reporting
- Maintain accurate financial records
- Prepare journal entries and monthly closing
- Assist in preparing financial statements
4. Bank & Account Reconciliation
- Perform bank reconciliations
- Investigate discrepancies and resolve issues
5. Tax & Compliance
- Assist in GST submissions (in line with IRAS guidelines)
- Support audits and ensure regulatory compliance
- Maintain proper documentation for audit trails
6. Administrative Support
- Support finance-related administrative tasks
Requirements
- Diploma in Accounting, Finance, or related field
- 1-3 years of relevant accounting experience (entry-level roles may accept fresh grads)
- Knowledge of Singapore Financial Reporting Standards (SFRS)
- Familiarity with Autocount accounting software
- Proficiency in Microsoft Excel
- Strong attention to detail and organizational skills
- Team player with good attitude
Preferred Skills
- Experience with GST reporting in Singapore
- Ability to meet deadlines and work independently
- Good communication skills for liaising with vendors and auditors
Typical Salary Range (Singapore)
- Junior / Entry-level: SGD 2,500 - 3,000/month
