Accounts Assistant

Tyson Jay

Singapore

Sur place

SGD 36 000 - 48 000

Plein temps

14 jours+

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Résumé du poste

Tyson Jay in Singapore is seeking a motivated finance assistant to handle daily accounts payable and receivable, verify invoices, issue statements, and assist with bank reconciliations. The role supports month-end closing, audit schedules, and provides general administrative help to the finance team.

Diploma or equivalent in Accounting preferred; fresh graduates considered. Familiarity with accounting software and Excel is a plus.

Qualifications

  • Qualifications include Diploma or equivalent in Accounting/Finance.
  • Fresh graduates with suitable qualifications may be considered.
  • Familiarity with accounting software and Excel is advantageous.
  • Detail-oriented, responsible and deadline-driven.

Responsabilités

  • Handle daily accounts payable and accounts receivable transactions, including invoices, receipts and payments.
  • Verify supplier invoices and supporting documents before processing payments.
  • Prepare and issue customer invoices, statements of accounts and payment reminders.
  • Perform bank reconciliations and assist with general ledger reconciliations.
  • Process staff claims, petty cash transactions and other finance-related submissions.
  • Maintain accurate accounting records, supporting documents and filing systems.
  • Assist with month-end closing, financial reporting and preparation of audit schedules.
  • Provide general administrative and operational support to the finance team when required.

Connaissances

Attention to detail
Time management
Communication skills

Formation

Diploma, Higher Nitec or equivalent in Accounting/Finance

Outils

Accounting software
Microsoft Excel

Description du poste

Responsibilities
  • Handle daily accounts payable and accounts receivable transactions, including invoices, receipts and payments.
  • Verify supplier invoices and supporting documents before processing payments.
  • Prepare and issue customer invoices, statements of accounts and payment reminders.
  • Perform bank reconciliations and assist with general ledger reconciliations.
  • Process staff claims, petty cash transactions and other finance-related submissions.
  • Maintain accurate accounting records, supporting documents and filing systems.
  • Assist with month-end closing, financial reporting and preparation of audit schedules.
  • Provide general administrative and operational support to the finance team when required.
Requirements
  • Diploma, Higher Nitec or equivalent qualification in Accounting, Finance or a related discipline.
  • At least 1 year of relevant accounting experience; fresh graduates with suitable qualifications may also be considered.
  • Familiarity with accounting software and Microsoft Excel would be advantageous.
  • Detail-oriented, responsible and able to complete assigned work accurately and within deadlines.
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