Accounting Officer

CALL LADE ENTERPRISES PTE LTD; Singapore; Vor Ort; SGD 36.000 - 51.000; Vollzeit

Zusammenfassung

CALL LADE ENTERPRISES PTE LTD in Singapore is seeking an accounting professional to handle daily transactions, AP/AR, and GL entries while assisting with month-end close and financial reporting.

The role requires a degree in Accounting or Finance, knowledge of accounting software and Excel, and the ability to work independently. Basic programming or database knowledge is a plus, with opportunities to support audits and improve systems.

Qualifikationen

• Degree in Accounting, Finance, Information Systems or a related field.
• Relevant experience in accounting and financial systems is preferred.
• Knowledge of accounting software and Microsoft Excel.
• Basic programming, database or system troubleshooting knowledge is an advantage.
• Good analytical, numerical and problem-solving skills.
• Detail-oriented and able to work independently.

Aufgaben

• Handle daily accounting transactions, including accounts payable, accounts receivable and general ledger entries.
• Prepare invoices, payment vouchers, receipts and other accounting documents.
• Perform bank reconciliations and maintain accurate financial records.
• Assist with month-end closing and preparation of financial reports.
• Monitor outstanding payments and follow up on receivables where required.
• Support budgeting, expense tracking and other finance-related activities.
• Maintain and update accounting systems, databases and financial records.
• Assist in developing, modifying or improving accounting-related programs, reports and system functions.
• Troubleshoot basic system or accounting software issues and coordinate with IT or vendors when necessary.
• Ensure proper filing and documentation for audit and compliance purposes.
• Support internal and external audit requirements.
• Perform other finance, system-related and administrative duties as assigned.

Kenntnisse

Microsoft Excel

Accounting software

Analytical skills

Detail-oriented

Independent worker

Basic programming knowledge

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Jobbeschreibung

Acc programmar

Key Responsibilities

• Handle daily accounting transactions, including accounts payable, accounts receivable and general ledger entries.
• Prepare invoices, payment vouchers, receipts and other accounting documents.
• Perform bank reconciliations and maintain accurate financial records.
• Assist with month-end closing and preparation of financial reports.
• Monitor outstanding payments and follow up on receivables where required.
• Support budgeting, expense tracking and other finance-related activities.
• Maintain and update accounting systems, databases and financial records.
• Assist in developing, modifying or improving accounting-related programs, reports and system functions.
• Troubleshoot basic system or accounting software issues and coordinate with IT or vendors when necessary.
• Ensure proper filing and documentation for audit and compliance purposes.
• Support internal and external audit requirements.
• Perform other finance, system-related and administrative duties as assigned.

Job Requirements

• Degree in Accounting, Finance, Information Systems or a related field.
• Relevant experience in accounting and financial systems is preferred.
• Knowledge of accounting software and Microsoft Excel.
• Basic programming, database or system troubleshooting knowledge is an advantage.
• Good analytical, numerical and problem-solving skills.
• Detail-oriented and able to work independently.