ACCOUNTING CUM ADMIN

Joe Green Marketing; Singapore; On-site; SGD 42,000 - 60,000; Full time

Job summary

Joe Green Marketing in Singapore is seeking an accounting professional to manage end-to-end accounting functions, including AP and AR, invoicing, and payment processing. You will maintain ledgers, prepare routine financial statements, and assist with monthly and year-end closings.

The role requires a Bachelor in Accounting/Finance, solid bookkeeping knowledge, and a strong eye for detail and deadlines. This position emphasizes confidentiality and accuracy in handling financial records within a

Qualifications

• Bachelor degree in Accounting/Finance.
• Basic knowledge of bookkeeping and accounting principles.
• Attention to detail and accuracy.
• Ability to meet deadlines and maintain confidentiality.

Responsibilities

• Handle accounts payable (AP) and accounts receivable (AR).
• Prepare and issue invoices, receipts, and payment records.
• Perform bank and credit-card reconciliations.
• Maintain the general ledger and supporting accounting documents.
• Record expenses, purchases, sales, and other business transactions.
• Assist with monthly and year-end closing.
• Prepare basic financial reports such as Profit & Loss, Balance Sheet, and cash-flow reports.
• Monitor outstanding invoices and follow up on overdue payments.
• Process supplier payments and maintain vendor records.

Skills

Accounts payable

Accounts receivable

Bookkeeping

Financial reporting

Bank reconciliation

Monthly closing

Attention to detail

Education

Bachelor degree in Accounting/Finance

Job description

JOB SCOPE

• Handleaccounts payable (AP)andaccounts receivable (AR).

• Prepare and issueinvoices, receipts, andpayment records.

• Performbank and credit-card reconciliations.

• Maintain the general ledger and supporting accounting documents.

• Record expenses, purchases, sales, and otherbusiness transactions.

• Assist withmonthly and year-end closing.

• Prepare basic financialreports such asProfit & Loss, BalanceSheet, and cash-flow reports.

• Monitoroutstanding invoices andfollow up onoverdue payments.

• Process supplier paymentsand maintain vendorrecords.

Qualifications

• Bachelor degree in Accounting/Finance.

• Basic knowledge ofbookkeeping and accountingprinciples.

• Attention to detailand accuracy.

• Ability to meetdeadlines and maintainconfidentiality.