Accounts Intern

Prima Group Singapore; Singapore; On-site; SGD 8,928 - 17,856; Part time

Job summary

Prima Group Singapore is seeking a motivated Accounts Intern to support the Finance team with daily accounting operations in a corporate setting. This internship provides hands-on exposure to financial processes, accounting systems, and reporting activities while gaining practical experience.

Key responsibilities include AP/AR, invoice processing, data entry, bank reconciliations, and month-end closing support, along with ad-hoc admin tasks as required.

Qualifications

• Basic knowledge of accounting principles and financial processes.
• Positive attitude with a willingness to learn.
• Good attention to detail and strong organizational skills.

Responsibilities

• Assist with daily accounting operations, including accounts payable and accounts receivable activities.
• Support invoice processing, verification, and filing of financial documents.
• Assist in data entry and maintenance of accounting records in the ERP/accounting system.
• Perform bank reconciliation and account reconciliation activities.
• Support month-end closing activities, including preparation of schedules and reports.
• Assist with payment processing and follow up on outstanding invoices where required.
• Maintain proper documentation and filing of accounting records.
• Assist the Finance team with ad-hoc projects and administrative tasks as required.

Skills

Accounting basics

Attention to detail

Organizational skills

Tools

ERP system

Job description

We are looking for a motivated and detail-oriented Accounts Intern to support our Finance team in daily accounting operations. This internship provides hands-on exposure to financial processes, accounting systems, and reporting activities while gaining practical experience in a corporate environment.

Key Responsibilities:

• Assist with daily accounting operations, including accounts payable and accounts receivable activities.
• Support invoice processing, verification, and filing of financial documents.
• Assist in data entry and maintenance of accounting records in the ERP/accounting system.
• Perform bank reconciliation and account reconciliation activities.
• Support month-end closing activities, including preparation of schedules and reports.
• Assist with payment processing and follow up on outstanding invoices where required.
• Maintain proper documentation and filing of accounting records.
• Assist the Finance team with ad-hoc projects and administrative tasks as required.

Requirements:

• Basic knowledge of accounting principles and financial processes.
• Positive attitude with a willingness to learn.
• Good attention to detail and strong organizational skills.