ACCOUNTING OFFICER

Private Advertiser; Singapore; In loco; SGD 36.000 - 58.000; Tempo pieno

Vantaggi offerti da questo lavoro

Work Arrangement flexibility

AWS

Key Performance Bonus

Descrizione del lavoro

Private Advertiser is seeking an Accounting Officer to handle full sets of accounts for clients across diverse industries. The role involves data entry, office administration, and ensuring accurate financial records.

You will maintain AP/AR and inventory, reconcile bank statements, prepare GST returns, and compile financial statements. The ideal candidate has 1–2 years of accounting experience, Excel skills, and strong integrity.

Competenze

• Process relevant accounting experience or professional qualifications.
• Minimum 1–2 years of accounting experience.
• Detail-oriented with accuracy in figures.
• High integrity and responsibility with governance.
• Excellent communication and presentation skills.
• Experience in bookkeeping is an advantage.
• Proficient with Excel and MS Office.

Mansioni

• Handle full sets of accounts for diverse clients.
• Maintain AP, AR, and Inventory; vet vouchers and match documents.
• Maintain cash books and reconcile bank statements with cash book.
• Prepare and submit GST returns.
• Reconcile bank statements, creditors statements, AR reports, and GL.
• Reconcile payroll and CPF statements.
• Reconcile inter-company transactions and balancing accounts.
• Prepare financial statements and schedules, audited or unaudited.

Conoscenze

Accounting

Attention to detail

Integrity

Communication

Excel

MS Office

Word

Formazione

Professional accounting qualifications

Strumenti

Bookkeeping software

Descrizione del lavoro

About the role

An Accounting Officer role involving data entry, office administration, and handling full sets of accounts for clients in various industries.

Key responsibilities

• Handle full sets of accounts for clients in various industries

• Maintain Accounts Payable, Accounts Receivable & Inventory to carry out reconciliation, vetting vouchers, matching documents, process billing for creditors and trade debtors

• Maintain cash books & records of all cash & cheques, pay transaction, & reconcile all bank statements with the cash book

• Preparation & submission of GST returns

• Reconcile Bank's statement, creditors statement, Accounts receivables report, General ledger

• Reconcile Payroll statement & CPF statement

• Reconcile Inter-company's transaction and balancing accounts

• Preparation of Financial statements and audited/un audited schedules

About you

• Process relevant experience or professional accounting qualifications

• Minimum one to two years of accounting experience

• Details oriented & sharp in figures

• High level of integrity and sense of responsibility with commitment to good governance

• Excellent communication and presentation skills

• Bookkeeping company experience is an added advantage

• Bookkeeping skills

• Microsoft Excel proficiency

• Microsoft Office proficiency

• Microsoft Word proficiency

Benefits

• Work Arrangement flexibility

• AWS

• Key Performance Bonus