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An established industry player is seeking a detail-oriented individual to manage accounts payable and receivable functions. This role involves conducting bank reconciliations, preparing financial statements, and filing GST reports. The ideal candidate will possess a Diploma or Bachelor Degree in Accounting or Finance, with 1-3 years of relevant experience. Proficiency in Xero software is a plus. Join a dynamic team where your contributions will play a crucial role in financial management and reporting. If you are a fast learner with a strong sense of initiative and can work independently, this opportunity is perfect for you.
Key Responsibilities:
Manage accounts payable (AP) and/or accounts receivable (AR) functions, ensuring timely invoicing, collections, and payments.
Conduct daily/ monthly bank reconciliations and manage month-end closings.
Preparation of monthly, quarterly, and annual financial statements and reports.
File quarterly GST reports.
Manage fixed asset management
Preparation of yearly audit schedules
Dealing with and reconcile inter-company transactions and balances
Provide administrative support and perform adhoc duties
Job Requirements:
Singaporean with Diploma or Bachelor Degree in Accounting/Finance
1 – 3 years of experience in relevant fields.
Experience in using Xero software will be an added advantage.
Fast learner with strong sense of initiative , able to work independently with minimum supervision
Able to start work immediately
Working location: Bedok
Working hours: Mon to Fri, 8.30am to 6pm