Accounting Assistant: Detail-Driven Finance Support

ELIXIR ESPORTS PTE. LTD.

Singapore

On-site

SGD 28,000 - 39,000

Full time

3 days ago
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Job summary

ELIXIR ESPORTS PTE. LTD. in Singapore is seeking a junior accounting assistant to support daily finance tasks. You will assist with data entry, invoices, receipts and supporting documents to ensure accurate financial records.

Responsibilities include verifying records across outlets, assisting with accounts payable/receivable, expense claims and routine reconciliations. Entry-level friendly; training provided; strong communication and teamwork required.

Qualifications

  • Familiar with basic functions of WPS Office, Microsoft Excel and other office applications.
  • Detail-oriented, responsible and reliable, with good learning ability and the ability to carry out tasks efficiently.
  • Good communication and teamwork skills, with the flexibility to adapt to work arrangements.
  • Willing to learn accounting and finance-related knowledge and continuously develop professional skills.
  • Relevant working experience is an advantage. Entry-level candidates with a positive attitude and willingness to learn are also welcome to apply.

Responsibilities

  • Assist with daily accounting and finance-related tasks.
  • Organise, enter and verify financial data, including invoices, receipts, payment vouchers and supporting documents.
  • Assist in checking sales, income and expense records across company outlets to ensure accuracy and completeness.
  • Assist with accounts payable and receivable, expense claims and routine reconciliations.
  • Perform other reasonable duties related to the role as assigned by the supervisor.

Skills

Excel
Data entry
Communication
Teamwork

Tools

WPS Office
Microsoft Excel

Job description

ELIXIR ESPORTS PTE. LTD. in Singapore is seeking a junior accounting assistant to support daily finance tasks. You will assist with data entry, invoices, receipts and supporting documents to ensure accurate financial records.

Responsibilities include verifying records across outlets, assisting with accounts payable/receivable, expense claims and routine reconciliations. Entry-level friendly; training provided; strong communication and teamwork required.

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