Accountant

WELYFT PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A financial services company in Singapore is seeking a skilled Accountant to manage finance and accounting operations. Responsibilities include preparing invoices, managing vendor payments, and maintaining accurate financial records. The ideal candidate should have a Bachelor’s degree in Accounting or Finance, along with 0–5 years of experience. Knowledge of accounting software such as Xero or QuickBooks is an advantage. The role requires strong attention to detail, independence, and good communication skills.

Qualifications

• 0–5 years of accounting experience.
• High attention to detail and accuracy in financial recordkeeping.
• Ability to work independently with minimal supervision.

Responsibilities

• Prepare and issue invoices for clients.
• Manage vendor payments, reimbursements, and supplier reconciliations.
• Record and track company expenses, petty cash, and operational costs.
• Maintain accurate and up-to-date financial records and ledgers.
• Handle accounts payable (AP) and accounts receivable (AR).
• Monitor daily cash flow and ensure timely settlements.
• Prepare monthly and quarterly financial reports for management.
• Ensure compliance with tax and statutory regulations (GST, corporate tax, etc.).
• Support annual audit processes and liaise with external auditors.
• Develop and maintain internal accounting controls.

Skills

Invoice processing

Vendor management

Expense tracking

Communication

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Xero

QuickBooks

Tally

SAP

MS Excel

Job description

Overview

We are seeking a skilled Accountant to independently manage the company’s finance and accounting operations. The candidate will be responsible for preparing invoices, managing vendor payments, recording expenses, and ensuring compliance with financial regulations and audits.

Key Responsibilities

• Prepare and issue invoices for clients.
• Manage vendor payments, reimbursements, and supplier reconciliations.
• Record and track company expenses, petty cash, and operational costs.
• Maintain accurate and up-to-date financial records and ledgers.
• Handle accounts payable (AP) and accounts receivable (AR).
• Monitor daily cash flow and ensure timely settlements.
• Prepare monthly and quarterly financial reports for management.
• Ensure compliance with tax and statutory regulations (GST, corporate tax, etc.).
• Support annual audit processes and liaise with external auditors.
• Develop and maintain internal accounting controls.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field.
• 0–5 years of accounting experience.
• Singaporeans / Singapore PR to apply only
• Strong understanding of invoice processing, vendor management, and expense tracking.
• Hands‑on experience with accounting software (e.g., Xero, QuickBooks, Tally, SAP) and MS Excel is added advantage.
• Ability to work independently with minimal supervision.
• High attention to detail and accuracy in financial recordkeeping.
• Strong communication and problem‑solving skills.