Accounts Officer (FEF)

Far East Flora Pte Ltd; Singapore; Vor Ort; SGD 36.000 - 60.000; Vollzeit

Zusammenfassung

Far East Flora Pte Ltd in Singapore is seeking a responsible Accounts Officer to support the finance team in day-to-day accounting operations. You will help ensure accurate financial records and timely processing of transactions in a fast-paced environment.

The role requires a diploma in accounting or equivalent with at least 2 years of retail/FMCG experience, familiarity with accounting systems (Ms BC/Netsuite) and strong integrity. Immediate or short notice preferred.

Qualifikationen

• Diploma in Accounting/Finance or equivalent with at least 2 years of accounting experience in retail or FMCG.
• Experience with Microsoft Business Central or NetSuite is advantageous.
• Able to work independently, organized, meticulous, positive attitude and a team player.
• Immediate or short-notice availability is a plus.

Aufgaben

• Handle Accounts Payables and Accounts Receivables function.
• Maintain vendor records and handle queries related to billing or payment discrepancies.
• Record and reconcile daily sales receipts from retail outlets (cash, Nets, credit card, e-wallets).
• Accurately enter financial records into the accounting system.
• Maintain proper filing and records.
• Assist in monthly closing and reconciliation.
• Provide admin and ad hoc support as required.

Kenntnisse

Detail-oriented

Independent

Team player

Meticulous

Ausbildung

Diploma in Accounting/Finance or equivalent

Tools

Microsoft Business Central

NetSuite

Jobbeschreibung

We are looking for a responsible and detail-oriented Accounts Officer to join our Finance team. The successful candidate will support the day-to-day accounting operations, ensuring accurate financial records and timely processing of transactions. If you enjoy working in a fast-paced environment and have a keen eye for detail, we would love to hear from you.

Key Responsibilities:

• Handle Accounts Payables and Accounts receivables function.

• Maintain vendor records and handle queries related to billing or payment discrepancies

• Record and reconcile daily sales receipts from retail outlets (cash, Nets, credit card, e-wallets).

• Accurately enter financial records into the accounting system.

• Maintain proper filing and records.

• Assist in monthly closing and reconciliation.

• Provide admin and ad hoc support as required.

Requirements:

• Preferably a Diploma in Accounting, Finance or equivalent field with at least 2 years of accounting experience in retail or FMCG industry.

• Any experience with Microsoft Business Central/ Netsuite will be advantageous.

• Able to work independently, organized, meticulous, positive attitude and as a team player.

• Strong sense of integrity and accountability.

• Immediate or short notice candidate is a plus.

We regret that only shortlisted candidates will be notified.