Finance Associate

MKS GLOBAL PTE. LTD.; Singapore; On-site; SGD 40,000 - 55,000; Full time

Job summary

A financial services company in Singapore is seeking a Finance Associate to manage the full spectrum of finance operations. The ideal candidate will have 1–2 years of relevant experience and a degree in Accounting or Finance. Responsibilities include managing Accounts Payable and Receivable, conducting profitability analysis, and improving finance processes. The role requires meticulous attention to detail, strong organizational skills, and a proactive mindset towards process improvements. Competitive benefits include medical coverage by Prudential.

Benefits

Medical coverage by Prudential

Qualifications

• 1–2 years of relevant finance or accounting experience.
• Strong understanding of accounting principles, AP/AR, and cash flow management.
• Ability to work independently and collaboratively within a team.

Responsibilities

• Manage the full Accounts Payable (AP) and Accounts Receivable (AR) cycle.
• Support vendor management and procurement-related processes.
• Conduct profitability and cost analysis to support business decision-making.

Skills

Meticulous attention to detail

Strong communication skills

Analytical mindset

Organizational skills

Proactive in process improvements

Education

Degree in Accounting, Finance, or related discipline

Tools

Excel

Accounting/ERP systems

Job description

Finance Associate

We are seeking a Finance Associate with 1–2 years of experience to support the full spectrum of day-to-day finance operations. This role is ideal for a meticulous, detail-oriented individual who is hands‑on, analytical, and proactive in improving financial processes.

You will work closely with the Head of Finance to ensure accurate financial records, healthy cash flow, and strong cost control across the organization.

Key Responsibilities

• Manage the full Accounts Payable (AP) and Accounts Receivable (AR) cycle
• Manage Accounts Payable (AP) including invoice processing, payment preparation, and vendor reconciliations
• Manage Accounts Receivable (AR) including invoicing, collections, and customer account follow-ups
• Support vendor management and procurement-related processes, including overseeing Purchase Orders, vendor reconciliations, and payment coordination
• Monitor and support cash flow management, including daily cash position tracking and forecasting
• Perform bank reconciliations and maintain accurate accounting records
• Assist with month‑end closing, management reporting, and audit requirements
• Conduct profitability and cost analysis to support business decision‑making
• Develop and support cost control measures and strategies to enhance operational efficiency
• Maintain proper documentation and ensure compliance with internal controls
• Identify opportunities to improve and streamline finance processes, including automation of manual tasks
• Perform ad‑hoc finance and accounting duties as required

Requirements

• Degree in Accounting, Finance, or a related discipline
• 1–2 years of relevant finance or accounting experience
• Strong understanding of accounting principles, AP/AR, and cash flow management
• Strong computer skills, with the ability to automate or improve manual processes (e.g. Excel, accounting/ERP systems)
• Highly meticulous with strong attention to detail
• Proactive mindset with a willingness to take initiative in process improvements
• Good organizational and time‑management skills
• Strong communication and interpersonal abilities
• Ability to work independently and collaboratively within a team

Location

Singapore - HabourFront Tower (Office) & Tuas (Factory)

Working hours

Mon‑Fri, Regular hours

Benefits

Medical coverage by Prudential

www.mksingapore.com