Accounts Assistant - Growth & Stability with AR/AP

MMC Success Pte. Ltd.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

MMC Success Pte. Ltd. is seeking an accounting professional in Singapore to manage full accounting cycles, AR/AP, reconciliations, and financial reporting. You will work closely with management to ensure timely payments and accurate records.

The role requires a Diploma in Accounting or Finance and at least two years of relevant experience. Strong Excel skills and meticulous attention to detail are essential for success in this position.

Qualifications

• Diploma in Accounting/Finance is required.
• Minimum 2 years of relevant accounting experience.
• Strong organization, attention to detail and teamwork.
• Proficiency in MS Office (Word, Excel, PowerPoint).
• Good time management and ability to meet deadlines.

Responsibilities

• Handle accounts receivable and accounts payable.
• Perform bank reconciliations and prepare full sets of accounts.
• Prepare and monitor payment schedules and weekly reports for management.
• Maintain accounting records supporting audit requirements.
• Prepare daily sales reports and annual fixed asset depreciation reports.
• liaise with authorities, auditors and external parties on accounting matters.
• Coordinate with teams to facilitate internal and external audits.
• Prepare daily credit card reconciliation and monitor bank transactions.
• Manage petty cash and employee reimbursements.
• Assist e-commerce payment processing and reconciliation.
• Maintain filing and organization of financial documents.
• Perform other accounting and administrative duties as assigned by management.

Skills

Accounts management

Financial reporting

Reconciliation

Team player

MS Office (Word, Excel, PowerPoint)

Education

Diploma in Accounting or Finance

Tools

Microsoft Office

Job description

MMC Success Pte. Ltd. is seeking an accounting professional in Singapore to manage full accounting cycles, AR/AP, reconciliations, and financial reporting. You will work closely with management to ensure timely payments and accurate records.

The role requires a Diploma in Accounting or Finance and at least two years of relevant experience. Strong Excel skills and meticulous attention to detail are essential for success in this position.