Accounts Assistant/Executive - Cash Flow & GST

FISH & CO. RESTAURANTS PTE. LTD.; Singapore; On-site; SGD 42,000 - 62,000; Full time

Job summary

Fish & Co. Restaurants Pte. Ltd.

in Singapore is seeking a detail-oriented accounting professional to support financial operations. You will manage accounts receivable and payable, process invoices, assist with GST submissions, and maintain accurate financial records to ensure smooth cash flow and compliance. Key responsibilities include reconciling vendor statements, preparing financial reports, and maintaining the Fixed Assets Register.

Qualifications

• ITE CBS in Accounting, Diploma in Accounting, or equivalent.
• Proficient in Microsoft Excel; ABSS knowledge advantageous.
• Ability to work independently with minimal supervision.
• Previous accounting experience advantageous.
• Positive and proactive attitude.

Responsibilities

• Manage accounts receivable to ensure timely collection and accurate recording of incoming payments.
• Execute accounts payable tasks including timely processing of supplier invoices and payments through online systems.
• Collaborate with suppliers to reconcile vendor statements and resolve discrepancies.
• Assist in preparing and submitting GST returns accurately and on schedule.
• Perform intercompany billing and reconcile intercompany accounts to maintain accurate records.
• Monitor cash flow by tracking accounts receivable and payable aging and conducting bank reconciliations.
• Maintain and update the Fixed Assets Register to ensure accurate asset tracking.
• Prepare and submit periodic financial reports for internal and external stakeholders with accuracy and timeliness.
• Perform other ad-hoc accounting duties as assigned to support the finance team.

Skills

Accounts reconciliation

Cash flow management

Financial reporting

Intercompany billing

Education

ITE CBS in Accounting

Diploma in Accounting

Equivalent qualification

Tools

Microsoft Excel

ABSS

Job description

Fish & Co. Restaurants Pte. Ltd.

in Singapore is seeking a detail-oriented accounting professional to support financial operations. You will manage accounts receivable and payable, process invoices, assist with GST submissions, and maintain accurate financial records to ensure smooth cash flow and compliance. Key responsibilities include reconciling vendor statements, preparing financial reports, and maintaining the Fixed Assets Register.