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3-5 Years
SGD 2,800 - 3,500 per month
Early Applicant
  • Posted a day ago
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Job Description

Job Description

. Perform daily bookkeeping and accurate dataentry in the accounting system.

. Handle Accounts Payable (AP) and AccountsReceivable (AR), including invoices, payments, claims, and reconciliations.

. Prepare and post journal entries, includingaccruals, prepayments, depreciation, and adjustments.

. Assist with month-end and year-end closing,including account reconciliations and financial schedules.

. Maintain and update the Fixed Asset Register,including additions, disposals, transfers, and depreciation.

. Assist in GST submission, expense reports and budget tracking

. Maintain proper financial records anddocumentation for audit and compliance.

. Liaise with auditors, tax agents, customers,suppliers, and banks when required.

. Provide general finance and administrativesupport, including preparation of reports and management documents.

Job Requirements

. Diploma or higher qualification in Finance,Accounting, Business Administration, or a related discipline.

. Minimum 3 years of relevant accounting experience, preferably with hands-on full-set accounting experience and GST submission/ .

. Strong knowledge and practical experience inAccounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and FixedAssets (FA).

. Proficient in Microsoft Office applications,particularly Microsoft Excel.

. Experience with accounting software such asInfotech or Xero will be an advantage.

. Basic knowledge of procurement processes anddocumentation.

. Detail-oriented, organized, and able to managemultiple tasks and priorities effectively.

. Good communication and interpersonal skills,with the ability to work independently as well as within a team.

. Positive, proactive, responsible, and adaptableattitude.

. Candidates must have valid eligibility to workin Singapore.

Office location: Benoi Rd

More Info

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Key Skills

GST submission

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

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