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Accounting Officer

RANGOOLI PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

Yesterday
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Job summary

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.

Qualifications

  • 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.

Responsibilities

  • Check and verify eClaim and manual petty cash.
  • Ensure accurate and timely processing of invoices.
  • Prepare and post Journals for month end closing.
  • Update and review balance sheet reconciliations.
  • Assist in handling enquiries and provide finance-related support.
  • Assist in updating monthly/quarterly and adhoc reports.
  • Maintain complete fixed assets records.
  • Update CAPEX on a monthly and annual basis.
  • Prepare analysis of the Profit & Loss statement.
  • Assist in daily financial operations.
  • Support finance projects and requests.
  • Perform other finance-related duties as required.

Skills

Attention to details
Time management
Communication skills
Team player
Independent work
Job description
  • 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

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