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Account Assistant

CYRUS TECHNOLOGY (S) PTE. LTD.

Singapore

On-site

SGD 30,000 - 45,000

Full time

Today
Be an early applicant

Job summary

An innovative technology firm in Singapore is seeking an Accounts Assistant to ensure smooth operations in the finance department. The role requires a detail-oriented individual with basic accounting skills and a diploma in Accountancy or equivalent. Responsibilities include handling transactions, petty cash, and bank reconciliation, supporting effective internal controls.

Qualifications

  • 1 year of relevant working experience.
  • Meticulous, responsible, positive attitude, willing to learn, and able to work independently while being a team player.

Responsibilities

  • Day-to-day accounts receivable and payable duties including invoicing.
  • Ensure accurate recording of transactions in the accounting system.
  • Manage petty cash reimbursements accurately.
  • Conduct monthly bank reconciliation.

Skills

Detail-oriented
Basic accounting skills
Proficient in Microsoft Office
Good interpersonal skills

Education

Diploma in Accountancy, LCCI, CAT or equivalent
Job description
Overview

Cyrus Technology started in 2005 with the vision to approach polymeric tooling design in unconventional methods and providing manufacturing solutions to exacting specifications for ultra-precision and complex moulding. We pride ourselves as a valued partner to our clients, offering expertise at every stage of the product design to manufacturing, to transform market opportunity ideas to a marketable product. With the progress we achieved so far, we aim to continue to push boundaries and overcome constraints to be a leader in the industry.

Become our Accounts Assistant and shape the future of our organization. Make your mark in a dynamic team environment.

As an Account Assistant, you will play a crucial role in ensuring the smooth and efficient operation of the finance department. The ideal candidate should be a detail-oriented and organized individual who possess basic accounting skills and adept at handling a variety of tasks to support the overall functioning of the department.

Responsibilities
  • Day-to-day accounts receivable and payable duties including invoicing
  • Ensuring accurate and timely recording of transactions in the accounting system
  • Manage petty cash reimbursements timely and accurately
  • Conduct monthly bank reconciliation
  • Assist in inventory management including performing half-yearly and yearly inventories count
  • Assist in ensuring effective internal control procedures are abided with good corporate governance
  • Other reasonable duties as assigned
Qualifications
  • Diploma in Accountancy, LCCI, CAT or equivalent
  • 1 year of relevant working experience
  • Proficient in Microsoft Office
  • Good interpersonal and communication skills, meticulous, responsible, positive attitude, willing to learn and able to work independently while maintaining a team player attitude
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