Finance Assistant (Full Set) | UP4500 | Central

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 36,000 - 50,000; Full time

Job summary

PERSOL Singapore Pte Ltd. is seeking an accounting professional based in Singapore for a 6-month contract convertible to permanent. The role covers full-set accounting, bank reconciliations, and financial reporting support.

Ideal candidates will have a Diploma/Degree in Accounting or Finance, with at least 1 year of experience in AP/AR/GL and GST compliance. Proficiency in Excel and familiarity with SAP/Oracle NetSuite/Microsoft Dynamics 365/Sage 300 are preferred.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Min. 1 year of experience in handling full set of accounts (AP, AR, GL, Journal Entries, Monthly/Annual Reports, GST & Corporate Tax)
• Basic knowledge of SFRS and IRAS requirements.
• Proficient in Excel and familiarity with accounting software (SAP / Oracle NetSuite / Microsoft Dynamics 365 / Sage 300).
• Strong attention to detail, good organizational skills, and ability to manage multiple tasks effectively.

Responsibilities

• Process daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
• Perform bank reconciliations and maintain accurate financial records.
• Assist in the preparation of monthly and annual financial reports.
• Support GST and corporate tax filing activities in compliance with IRAS requirements.
• Coordinate with external auditors and prepare supporting documentation for audits.
• Provide administrative and operational support to the Finance team as required.
• Assist with ad hoc finance projects and process improvement initiatives.

Skills

Attention to detail

Organizational skills

Multitasking

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Oracle NetSuite

Microsoft Dynamics 365

Sage 300

Job description

Location: Shenton Way

Contract: 6 months, convertible to permanent.

Salary: $3,200 - $4,500

Working Hours: Monday to Friday, 9AM-6PM

Key Responsibilities

• Process daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.

• Perform bank reconciliationsand maintain accurate financial records.

• Assist in the preparation of monthly and annual financial reports.

• Support GSTand corporate taxfiling activities in compliance with IRAS requirements.

• Coordinate with external auditors and prepare supporting documentation for audits.

• Provide administrative and operational support to the Finance team as required.

• Assist with ad hoc finance projects and process improvement initiatives.

Requirements

• Diploma or Degree in Accounting, Finance, or a related discipline.

• Min. 1 year of experience in handling full set of accounts (AP, AR, GL, Journal Entries, Monthly/Annual Reports, GST & Corporate Tax)

• Basic knowledge of SFRS and IRAS requirements.

• Must be proficient in Excel and familiarity with relevant accounting software (SAP / Oracle NetSuite / Microsoft Dynamics 365 / Sage 300) is strongly preferred

• Strong attention to detail, good organizational skills, and the ability to manage multiple tasks effectively.

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