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. Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
. Prepare, review, and post journal entries and accounting transactions
. Perform bank reconciliation and manage cash/bank transactions
. Issue invoices, monitor Accounts Receivable, and follow up on collections
. Verify supplier invoices, process payments, and manage Accounts Payable schedules
. Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
. Support audit processes by preparing necessary documents and liaising with auditors
. Coordinate with internal departments on financial matters
. Assist in budgeting, forecasting, and variance analysis
. Maintain accurate financial records and ensure proper documentation
. Participate in ad-hoc financial projects and assignments as required
. Minimum 3 years of relevant accounting experience, preferably handling full set of accounts
. Proficient in Microsoft Excel and accounting/ERP systems
. Knowledge of Singapore accounting standards, GST and tax regulations
. Bilingual in English and Mandarin, both written and spoken
. Experience in preparing financial statements using Jiuqi () financial reporting software will be a strong advantage
Job ID: 130466141