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A technology solutions provider in Singapore seeks an Accounting Specialist to manage the full spectrum of account receivables, assist with month-end closing tasks, and prepare financial reports for management. Candidates should have a diploma in Finance or Accounting, with at least one year of experience in a similar role. Familiarity with SAP Business One ERP is advantageous. This role requires strong communication skills, attention to detail, and the ability to work independently to meet deadlines.
Handle full spectrum of Account Receivables.
Assist month-end closing for management review including posting of month end journal entries, preparation of balance sheet schedules, bank reconciliation etc.
Prepare various consolidated financial reports to submit to management and HQ.
Review staff claims in compliance with the company policy before approval in system.
Handle treasury functions such as bank guarantee, consolidated treasury reports, etc
Liaise with bankers for bank related matters.
Liaise with auditors and support audit activities.
Other ad-hoc duties when necessary.
Diploma holder in Finance / Accounting
1 year experience in similar role
Experience in SAP Business One ERP system would be an advantage
Must be self-motivating, capable of working independently to meet tight deadline and taking initiatives
Possess good communication skills
Detail-oriented with a hands-on approach