Executive/Senior, Finance

YELLOW RIBBON INDUSTRIES PTE. LTD.

Singapore

On-site

SGD 42,000 - 54,000

Full time

6 days ago
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Job summary

YELLOW RIBBON INDUSTRIES PTE. LTD. is seeking a hands-on finance professional to support day-to-day operations across AP, AR, GL, fixed assets, and GST. The role offers exposure to month-end and year-end closing, bank reconciliations, and collaboration with internal and external stakeholders.

Ideal candidates have diploma or degree in finance/accounting or relevant experience, with strong numerical and analytical skills, and proficiency in Excel and ERP systems.

Qualifications

  • Familiarity with Microsoft Excel and ERP/accounting systems is an advantage.
  • Qualifications in finance/accounting (diploma/degree) or equivalent experience are welcome.
  • Detail-oriented with strong numerical and analytical skills.
  • Able to work independently and as part of a team.
  • Good communication and problem-solving abilities.

Responsibilities

  • Handle day-to-day finance operations including AP, AR, GL, fixed assets, lease accounting, bank and cash management, GST, inventories and/or financial reporting.
  • Process financial transactions accurately in the ERP system.
  • Support month-end and year-end closing activities with the Finance team.
  • Reconcile bank accounts, POS receipts, and financial records.
  • Manage vendor invoices and respond to finance-related enquiries.
  • Prepare audit schedules and financial reconciliations.
  • Support GST submissions and ensure statutory compliance.
  • Maintain accurate financial records and proper documentation.
  • Assist with audits, fixed asset verification, and inventory stock counts as required.
  • Work with internal departments and external stakeholders to resolve finance-related matters.
  • Support finance automation tools (RPA) and online platforms for invoice submission and system integration.
  • Perform other finance and administrative duties as assigned by the Head of Finance.

Skills

Teamwork
Communication
Problem-solving
Excel
ERP systems
Accounting knowledge
Attention to detail

Education

Finance/accounting diploma or degree

Tools

ERP/Accounting software

Job description

Join our Finance team and play a key role inkeeping our financial operations running smoothly. This is a great opportunityfor candidates looking to gain hands-on experience across various financefunctions in a collaborative environment.

Major Duties and Responsibilities
  • Handle assigned day-to-day finance operations, such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets, Lease accounting, Bank and Cash Management, GST, Inventories and/or Financial Reporting.
  • Process financial transactions accurately in the ERP system.
  • Support month-end and year-end closing activities with the Finance team.
  • Reconcile bank accounts, POS receipts, and financial records.
  • Manage vendor invoices and respond to finance-related enquiries via.
  • Prepare audit schedules and financial reconciliations.
  • Support GST submissions and ensure compliance with statutory requirements.
  • Maintain accurate financial records and ensure proper documentation.
  • Assist with audits, fixed asset verification, and inventory stock counts when required.
  • Work closely with internal departments and external stakeholders to resolve finance-related matters.
  • Support finance automation tools (RPA) and online finance platforms to ensure smooth invoices (AP, AR) submission and system integration.
  • Perform other finance and administrative duties as assigned by the Head of Finance.
What We're Looking For
  • Able to work independently and as part of a team.
  • Good communication and problem-solving abilities.
  • Familiarity with Microsoft Excel and ERP/accounting systems is an advantage.
  • Candidates with relevant finance/accounting qualifications (diploma/ degree) or experience are welcome to apply.
  • Detail-oriented with good numerical and analytical skills.
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Annual Leave
Family Care Leave
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