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Mavenside Consulting Pte Ltd is seeking a detail-oriented accounting specialist to handle AP/AR, invoicing and month-end closings in an IT SME setting at Kaki Bukit, Singapore.
The role supports GST filing, budgeting and compliance, with opportunities for fresh graduates to begin a career in finance within a collaborative team. Monday to Friday, on-site work environment.
Job Highlights
Industry: IT (SME)
Location: Kaki Bukit
Working Days: Monday to Friday
Job Responsibilities
Manage accounts payable (AP) and accounts receivable (AR) functions
Prepare, track, verify and process invoices
Handle reconciliation and ensure accurate and timely month end closing for AP and AR
Provide support for GST filing
Track project budgets, contracts and renewals
Prepare basic reports
Ensure compliance with relevant financial regulations and company policies
Manage the month-end and year-end financial closing activities
Establish workflow and standard operating procedures (SOP) to improve work processes
Maintain and update financial records for internal reporting and statutory compliance
Perform any ad-hoc duties assigned
Job Requirements
Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
Fresh graduates are welcome
Organised and meticulous
Able to work independently as well as in a team
Discreet, trustworthy and able to handle confidential matters with care
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We regret to inform that only shortlisted candidates would be notified
We wish you all the best in your career search
Mavenside Consulting Pte Ltd | EA License No.: 20C0204
Kerine Tan | EA Personnel No.: R2095889