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A renovation company in Singapore is seeking a candidate for an accounting role. Responsibilities include managing invoicing, financial operations, and supplier coordination. An ideal candidate possesses a degree in Accounting or Finance, is proficient in Xero, and has strong analytical skills. The position offers competitive salary and benefits, with a hybrid work model.
Near Jurong East MRT
Monday to Friday, 9:30 am - 6:30 pm (1 day WFH)
Attractive Salary Package
Company Benefits & Incentives
Renovation Company (Interior Design)
Requirements & Specifications
Degree/Diploma in Accounting, Finance, or related field.
Solid knowledge of accounting principles, GST regulations, and audit practices.
Proficient in Xero accounting software, Google Workspace and Microsoft Office, with strong attention to detail in financial data.
Excellent analytical and problem-solving skills, with the ability to translate figures into clear financial insights.
Strong sense of responsibility, integrity, and commitment to maintaining accurate financial records and reports.
Experience in supplier engagement or procurement is advantageous.
Experience in theinterior design or construction industryis a plus.
Invoicing & Financial Operations
Issue invoices and receipts in BTS and Xero systems.
Perform data entry of invoice documents and maintain proper documentation.
Manage petty cash and journal entries.
Update sales figures and maintain the Project List for newly signed projects.
Notify Interior Designers (IDs) and clients regarding payment matters.
Accounts Reconciliation & Reporting
Handle monthly bank reconciliations.
Manage the Close File process for completed projects and prepare unaudited reports.
Calculate and verify ID claims and supplier invoices for scheduled payment cycles (5th & 20th monthly).
Prepare accounting updates and slides for internal meetings when required.
Support quarterly GST checking and submission.
Ensure accuracy and compliance in all financial records for audit purposes.
Supplier Coordination & Procurement Support
Schedule supplier presentations for monthly branch meetings.
Source and evaluate new suppliers; coordinate introduction meetings with management.
Maintain and update product catalogues and supplier price lists.
Handle ad-hoc orders for key suppliers (e.g., Samsung, Philips).
Work with relevant departments to ensure compliance in procurement matters.
Administrative & Ad-hoc Support
Assist with supplier's showroom tours as needed.
Support supervisors and management on financial accounting tasks and process improvements.
Perform additional tasks as assigned to support accounting and operational workflows.\
Chin Wai Loon Reg No: R24121618
The Supreme HR Advisory Pte Ltd EA No: 14C7279