Finance (Accounts Payable/Receivable) - RT

BGC Group; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A financial management company in Singapore is seeking a skilled Finance (Accounts Payable/Receivable) Specialist to ensure accurate financial reporting and administrative excellence. This role requires at least 3 years of experience, familiarity with Microsoft Office, and is restricted to Singaporean candidates. The position offers a contract duration of 6 months and working hours from 8.30am to 6pm on weekdays, ensuring a structured work environment.

Qualifications

• Minimum of 3 years of relevant experience.
• Only Singaporean candidates are eligible.
• Strong organizational skills and ability to work in fast-paced environments.

Responsibilities

• Monitor and identify postings for bank receipts and deductions.
• Perform bank reconciliations and resolve outstanding items.
• Assist with month-end closing activities.
• Oversee and manage the General Ledger.
• Prepare schedules for month-end and year-end closing.
• Ensure GST submissions are prepared and submitted.
• Provide administrative support for audits.

Skills

Organizational skills

Detail-oriented

Financial management

Proficiency in Microsoft Office Applications (Excel, Word, PowerPoint)

Education

Minimum Degree in Accountancy or related field

Job description

Job Highlights:

Are you an organized and detail-oriented individual with a passion for financial management and administrative excellence? We are looking for a Finance (Accounts Payable/Receivable) Specialist to join our dynamic team. In this role, you’ll contribute to the financial health of the organization by ensuring accurate financial reporting and smooth administrative operations. If you’re someone who thrives in a fast-paced environment and has an eye for detail, this is the role for you!

Nearest MRT: Outram Park
Working hours: 8.30am – 6pm (Monday to Thursday), 8.30am - 5.30pm (Friday)
Salary: up to $17 per hour
Contract duration: 6 months

Job Descriptions:

• Proactively monitor and identify postings for bank receipts and deductions, ensuring accuracy and timeliness.
• Perform thorough bank reconciliations and resolve outstanding items promptly to ensure financial accuracy.
• Submit ad-hoc cashflow requirements to central agencies, ensuring smooth financial operations.
• Assist with month-end closing activities, including preparation of monthly revenue recognition journals.
• Oversee and manage the General Ledger in ensuring proper recording of transactions to meet reporting needs.
• Prepare schedules for month-end and year-end closing to ensure timely and accurate reporting.
• Ensure GST submissions are prepared and submitted.
• Provide administrative support, including preparation of files for security access reviews, document extraction for audits, and coordination of stock take rectifications.

Job Requirements:

• Only Singaporean.
• Minimum Degree inAccountancy or any related field.
• At least 3 years of relevant experiences.
• Familiarity with Microsoft Office Applications such as Excel, Words & PowerPoint.

Interested candidates please click “Apply Now”. We regret to inform you that only shortlisted candidates will be contacted for further interviews.

Rachel Tham
(Reg No.: R23114253)
BGC Group Pte Ltd (Outsourcing)
EA 05C3053

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