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Responsibilities
Assist with Accounts Receivable and Accounts Payable duties.
Perform duties in compliance with statutory and internal financial transaction recording standards for general ledger, cash payments/collections, tax transactions, etc.
Control and reconcile accounts and records.
Support the finance team in preparing monthly and annual accounting reports and schedules for management and compliance reporting.
Perform any other administrative duties to support the finance team.
Requirements
Candidate must possess at least NITEC/Diploma in a relevant discipline.
Basic bookkeeping knowledge of Singapore Accounting Standards and GST Regulations.
Active team player with a willingness to learn.
Meticulous and detail-oriented.
Ability to work under pressure within tight schedules.
Proficiency in Microsoft Office applications (Excel, Outlook).
Hands-on experience in Microsoft Dynamics 365 or similar ERP system is advantageous.