2 Years Senior Finance #ESS

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

Recruit Express Pte Ltd is seeking a finance professional to manage day-to-day operations, including AP, AR, GL, fixed assets, GST, and inventory, in our Singapore offices. You will support month-end closings, process ERP transactions, and collaborate with internal teams and external stakeholders.

The role requires accuracy in financial record-keeping, audit support, and timely responses to vendor inquiries. Join a dynamic team and contribute to compliant financial reporting and controls.

Responsibilities

• Handle day-to-day finance operations: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets, Lease accounting, Bank and Cash Management, GST, Inventories and/or Financial Reporting.
• Process financial transactions accurately in the ERP system.
• Support month-end and year-end closing activities with the Finance team.
• Reconcile bank accounts, POS receipts, and financial records.
• Manage vendor invoices and respond to finance-related enquiries.
• Prepare audit schedules and financial reconciliations.
• Support GST submissions and ensure compliance with statutory requirements.
• Maintain accurate financial records and ensure proper documentation.
• Assist with audits, fixed asset verification, and inventory stock counts when required.
• Work closely with internal departments and external stakeholders to resolve finance-related matters.
• Perform other finance and administrative duties as assigned by the Head of Finance.

Job description

Major Duties and Responsibilities

• Handle assigned day-to-day finance operations, such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets, Lease accounting, Bank and Cash Management, GST, Inventories and/or Financial Reporting.
• Process financial transactions accurately in the ERP system.
• Support month-end and year-end closing activities with the Finance team.
• Reconcile bank accounts, POS receipts, and financial records.
• Manage vendor invoices and respond to finance-related enquiries via.
• Prepare audit schedules and financial reconciliations.
• Support GST submissions and ensure compliance with statutory requirements.
• Maintain accurate financial records and ensure proper documentation.
• Assist with audits, fixed asset verification, and inventory stock counts when required.
• Work closely with internal departments and external stakeholders to resolve finance-related matters.
• Perform other finance and administrative duties as assigned by the Head of Finance.