Accounts & Financial Operations Specialist

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 35,000 - 60,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a diligent accounting professional to manage core financial operations in Singapore. You will handle AP, AR, data entry, and month-end close, while supporting intercompany reconciliations and cash activities.

The role emphasizes attention to detail, analytical thinking, and the ability to work both independently and in a team. GST filings and audit prep are part of the responsibilities.

Qualifications

• Diploma or Higher Nitec in Accounting is essential.
• Minimum of 2 years of relevant accounting experience.
• Meticulous attention to detail with strong analytical and problem-solving skills.
• Ability to work collaboratively in a team as well as independently.
• Excellent time management skills.
• Familiarity with SAP and MS Dynamics GP is an advantage.

Responsibilities

• Manage the complete Accounts Payable function including registering supplier invoices, processing payments, and recording transactions in accounting software.
• Oversee Accounts Receivable tasks by updating customer receipts in the accounting system.
• Assist with daily accounting data entries and ensure accurate month-end closing.
• Conduct intercompany reconciliations and manage cash activities, including banking functions.
• Prepare monthly bank reconciliations to maintain financial accuracy.
• Provide support for administrative accounting duties, such as staff reimbursements.
• Assist with GST filings and preparation of audit schedules for AP, AR, and intercompany confirmations.
• Undertake additional tasks as assigned by supervisors.

Skills

Attention to detail

Analytical skills

Problem-solving

Time management

Teamwork

Education

Accounting diploma or higher

Tools

SAP

MS Dynamics GP

Job description

PERSOL SINGAPORE PTE. LTD. is seeking a diligent accounting professional to manage core financial operations in Singapore. You will handle AP, AR, data entry, and month-end close, while supporting intercompany reconciliations and cash activities.

The role emphasizes attention to detail, analytical thinking, and the ability to work both independently and in a team. GST filings and audit prep are part of the responsibilities.