Finance & Accounts Specialist

TUFF OFFSHORE ENGINEERING SERVICES PTE. LTD.

Singapore

On-site

SGD 48,000 - 68,000

Full time

14 days+

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Job summary

TUFF OFFSHORE ENGINEERING SERVICES PTE. LTD. is seeking a diligent accountant to support the finance department in daily accounting tasks, data entry, and payments. The role emphasizes accuracy, timely processing, and smooth month-end closing.

You will handle supplier invoices, vendor settlements, accounts receivable, reconciliations, and filing while using Sage Accounting and Excel to improve efficiency. Based in Singapore, the position offers autonomy and growth potential within a focused team.

Qualifications

  • Diploma/LCCI or equivalent in Accounting, Finance, or related discipline.
  • 3-5 years of relevant accounting experience.
  • Knowledge of Sage Accounting.
  • Proficient in Microsoft Excel and computer applications.
  • Meticulous, organized, and able to work independently.

Responsibilities

  • Enter accounting transactions accurately to maintain up-to-date financial records.
  • Process supplier invoices and payments to ensure timely vendor settlements.
  • Prepare customer invoices and monitor collections to support cash flow management.
  • Perform bank and account reconciliations to verify financial accuracy and resolve discrepancies.
  • Maintain organized accounting records and electronic filing for easy retrieval and compliance.
  • Assist with month-end closing activities to ensure timely and accurate financial reporting.
  • Use Sage Accounting, Microsoft Excel, and other digital tools to enhance accounting efficiency.

Skills

Microsoft Excel
Sage Accounting
Meticulous
Independent work

Education

Diploma/LCCI in Accounting

Tools

Sage Accounting
Microsoft Excel

Job description

TUFF OFFSHORE ENGINEERING SERVICES PTE. LTD. is seeking a diligent accountant to support the finance department in daily accounting tasks, data entry, and payments. The role emphasizes accuracy, timely processing, and smooth month-end closing.

You will handle supplier invoices, vendor settlements, accounts receivable, reconciliations, and filing while using Sage Accounting and Excel to improve efficiency. Based in Singapore, the position offers autonomy and growth potential within a focused team.

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