Accounts Assistant | Bukit Merah

HR Focus; Singapore; Vor Ort; SGD 31.000 - 35.000; Vollzeit

Zusammenfassung

HR Focus in Bukit Merah, Singapore, is seeking an Accounts Assistant to support day-to-day accounting operations. Salary ranges from SGD 2,800 to SGD 3,100 plus AWS and a good variable bonus. Working hours are 08:30am–5:30pm, five days a week, in a trading company environment.

The role covers AP/AR, invoicing, bank reconciliations, GL support, inventory records, and year-end close. It requires 1–2 years of experience and an LCCI Diploma in Accounting, with proficiency in Excel and USD

Qualifikationen

• LCCI Certificate/Diploma in Accounting or equivalent.
• 1–2 years of hands-on accounting experience.
• Experience in AP and/or AR.
• Proficient in Microsoft Excel.
• Able to perform bank reconciliation.

Aufgaben

• Handle Accounts Payable and Accounts Receivable.
• Process supplier invoices, payments and customer receipts.
• Prepare invoices, payment vouchers, debit notes and credit notes.
• Perform bank reconciliations and assist with GL reconciliation.
• Maintain inventory and stock records.
• Assist with month-end and year-end closing.
• Prepare accounting schedules and documents for audit/tax purposes.
• Assist with GST-related accounting records.
• Maintain proper filing of accounting and shipping documents.
• Liaise with suppliers, customers and logistics providers when required.
• Support accounting transactions and reports in USD.

Kenntnisse

AP/AR

Excel

Bank reconciliations

Numerical accuracy

Communication skills

Ausbildung

LCCI Certificate/Diploma in Accounting

Tools

Accounting software

Jobbeschreibung

Applicants must have existing eligibility to work in Singapore. No work pass quota/sponsorship is available for this position.

Location: Bukit Merah

Work Week: 5-Day Week - 08:30am to 5:30pm

Salary: $2,800–$3,100 + AWS + Good Variable Bonus

An established trading company in Bukit Merah is looking for an Accounts Assistant to support its day-to-day accounting operations.

What You Will Do

• Handle Accounts Payable and Accounts Receivable

• Process supplier invoices, payments and customer receipts

• Prepare invoices, payment vouchers, debit notes and credit notes

• Perform bank reconciliations and assist with GL reconciliation

• Maintain inventory and stock records

• Assist with month-end and year-end closing

• Prepare accounting schedules and documents for audit/tax purposes

• Assist with GST-related accounting records

• Maintain proper filing of accounting and shipping documents

• Liaise with suppliers, customers and logistics providers when required

• Support accounting transactions and reports in USD

What We Are Looking For

• LCCI Certificate/Diploma in Accounting or equivalent

• At least 1–2 years of hands-on accounting experience

• Practical experience in AP and/or AR

• Familiar with accounting software and Microsoft Excel

• Able to perform basic bank reconciliation

• Careful, organised and comfortable working with numbers

• Willing to learn and take on a broader accounting scope

• Able to communicate with suppliers, customers and internal colleagues