Accounting Interns

Presto Universal Pte Ltd; Singapore; On-site; SGD 20,000 - 27,000; Part time

Job summary

InternSG is seeking a meticulous Accounting Intern to gain practical, hands-on experience in bookkeeping, invoicing, and finance processes within a dynamic team in Singapore.

During the internship, you will support day-to-day data entry in Xero, assist with accounts payable/receivable, and help prepare aging reports and month-end closings. Strong attention to detail and the ability to meet deadlines are essential.

Qualifications

• Proficient in Microsoft Office applications.
• Strong communication and interpersonal skills.
• Excellent attention to detail and accuracy.
• Able to work independently and meet deadlines.

Responsibilities

• Assist with day-to-day bookkeeping and accurate data entry into Xero.
• Generate and issue invoices and POs accurately and on time.
• Support the processing of accounts payable and accounts receivable transactions.
• Reconcile customer payments against invoices and investigate discrepancies.
• Prepare aging reports and provide regular updates on overdue accounts.
• Assist in month-end closing activities related to accounts payable.
• Maintain proper filing and documentation of financial records.
• Perform other administrative and finance-related duties as assigned.

Skills

MS Office proficiency

Communication skills

Attention to detail

Time management

Independent worker

Job description

We are looking for a meticulous and detail-oriented Accounting Intern to join our team. This is an excellent opportunity to gain practical, hands-on experience working with diverse teams and experiencing different business environments.

Key Responsibilities

• Assist with day-to-day bookkeeping and accurate data entry into Xero.
• Generate and issue invoices and PO accurately and on time.
• Support the processing of accounts payable and accounts receivable transactions.
• Reconcile customer payments against invoices and investigate discrepancies.
• Prepare aging reports and provide regular updates on overdue accounts.
• Assist in month-end closing activities related to accounts payable.
• Maintain proper filing and documentation of financial records.
• Perform other administrative and finance-related duties as assigned.

Requirements

• Proficient in Microsoft Office applications
• Good communication and interpersonal skills.
• Strong attention to detail and accuracy.
• Able to work independently and meet deadlines.