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A leading finance firm in Singapore is seeking an experienced finance professional to manage eClaims, invoices processing, and month-end closings. The ideal candidate will have over 2 years of experience, a strong understanding of accounting principles, and excellent communication skills. Responsibilities include maintaining fixed assets records, updating CAPEX, and supporting finance projects. This role emphasizes teamwork and independent work, making it suitable for adaptable candidates.
Check and verify eClaim and manual petty cash
Ensure accurate and timely processing of invoices with approval obtained
Prepare and post Journals for month end closing
Update and review balance sheet reconciliations
Assist in handling enquiries and work closely with operational team to provide finance related supports and guidances
Assist in updating monthly/quarterly and adhoc reports
Maintain complete fixed assets records and ensure Fixed Asset Register is reconciled to Balance Sheet
Update CAPEX on monthly basis and prepare CAPEX on an annual basis
Prepare analysis and review the expenses in Profit & Loss statement
Assist in daily financial operations to strengthen internal controls
Support finance projects and requests
Perform other finance related duties and responsibilities as and when required
Requirements
Has more than 2 years of experience in a relevant position
Good understanding of accounting principles
Excellent time management and attention to details
Good written, oral and creative communication skills
Strong team player and can work independently