ACCOUNTS ASSISTANT

Badaling Holdings Pte Ltd

Singapore

On-site

SGD 36,000 - 48,000

Full time

14 days+

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Job summary

BADALING HOLDINGS PTE. LTD. in Singapore seeks an accounting professional with a Diploma in Accounting and at least 2 years of experience to support financial operations.

You will handle month-end closing, cash flow, bank reconciliations, payables/receivables, GST reporting, audit coordination, and ad hoc tasks to maintain accurate records and aid management decisions.

Qualifications

  • Diploma or higher in Accounting or related field.
  • Minimum 2 years of relevant accounting experience.
  • Proficiency in Microsoft Excel, Microsoft Office suite, and AutoCount Accounting software.

Responsibilities

  • Complete month-end closing processes for multiple company accounts to ensure timely financial reporting.
  • Manage cash flow and perform bank reconciliations to maintain accurate financial records.
  • Process accounts payable and receivable, maintaining a full set of accounts for accurate bookkeeping.
  • Prepare comprehensive financial statements to support management decision-making.
  • Assist in preparing audit schedules and coordinate with auditors to facilitate smooth audit processes.
  • Prepare and submit GST reports in compliance with regulatory requirements.
  • Communicate effectively with banks and external parties to manage financial transactions and relationships.
  • Provide administrative support to finance and operations teams to enhance workflow efficiency.
  • Execute ad-hoc tasks as assigned to support business needs and operational goals.

Skills

Multitasking
Communication
Interpersonal skills
Initiative

Education

Diploma in Accounting or related field

Tools

Microsoft Excel
AutoCount Accounting
Microsoft Office

Job description

Company Overview

BADALING HOLDINGS PTE. LTD. is a growing Food & Beverage company with multiple outlets across Singapore, committed to expanding its business through proactive and responsible team members supporting operational excellence.

Responsibilities
  • Complete month-end closing processes for multiple company accounts to ensure timely financial reporting
  • Manage cash flow and perform bank reconciliations to maintain accurate financial records
  • Process accounts payable and receivable, maintaining a full set of accounts for accurate bookkeeping
  • Prepare comprehensive financial statements to support management decision-making
  • Assist in preparing audit schedules and coordinate with auditors to facilitate smooth audit processes
  • Prepare and submit GST reports in compliance with regulatory requirements
  • Communicate effectively with banks and external parties to manage financial transactions and relationships
  • Provide administrative support to finance and operations teams to enhance workflow efficiency
  • Execute ad-hoc tasks as assigned to support business needs and operational goals
Required competencies and certifications
  • Diploma or higher in Accounting or related field
  • Minimum 2 years of relevant accounting experiencei>
  • Proficiency in Microsoft Excel, Microsoft Office suite, and AutoCount Accounting software
Preferred competencies and qualifications
  • Ability to multitask and work independently with initiative
  • Strong communication and interpersonal skills to collaborate across teams
  • Positive, proactive team player attitude with a "can-do" mindset
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