Accounts Specialist: Full Set, Reconciliations & Reporting

Oneness Holdings

Singapore

On-site

SGD 42,000 - 60,000

Full time

2 days ago
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Job summary

Oneness Holdings in Singapore is seeking a diligent accounting professional to manage the full set of accounts, including AP, AR and GL, in our Singapore office. The role requires accuracy, reliability and the ability to work independently.

You will prepare monthly financial statements (P&L and Balance Sheet), perform bank reconciliations, handle monthly closing, oversee GST submissions and tax-related documentation, prepare payments and schedules, assist budgeting and cash flow monitoring, and

Qualifications

  • Diploma / Degree in Accountancy, Finance or equivalent.
  • Minimum 2–3 years of relevant accounting experience.
  • Must have experience handling full set of accounts independently.
  • Proficient in accounting software and Microsoft Excel.

Responsibilities

  • Handle full set of accounts, including accounts payable (AP), accounts receivable (AR) and general ledger (GL).
  • Prepare monthly financial statements, including Profit & Loss and Balance Sheet.
  • Handle bank reconciliations and monthly closing.
  • Manage GST submissions and tax-related documentation.
  • Prepare payments, invoices and accounting schedules.
  • Assist with budgeting, cash flow monitoring and financial reporting.
  • Liaise with auditors, tax agents and external parties.
  • Ensure proper maintenance of accounting records and documentation.

Education

Diploma / Degree in Accountancy, Finance or equivalent.

Tools

Accounting software
Microsoft Excel

Job description

Oneness Holdings in Singapore is seeking a diligent accounting professional to manage the full set of accounts, including AP, AR and GL, in our Singapore office. The role requires accuracy, reliability and the ability to work independently.

You will prepare monthly financial statements (P&L and Balance Sheet), perform bank reconciliations, handle monthly closing, oversee GST submissions and tax-related documentation, prepare payments and schedules, assist budgeting and cash flow monitoring, and

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