Finance Associate (Friday WFH | Mobile Gaming）

Career International FOS Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial service company is seeking a Finance Associate in Singapore to support financial operations, including accounts receivable and payable processes, GST submissions, and maintaining accurate financial records. The ideal candidate should have at least 3 years of relevant experience, a degree in Accounting or Finance, proficiency in accounting software, and strong communication skills. This role requires adaptability in a dynamic and cross-cultural environment.

Qualifications

• At least 3 years of relevant experience in Accounting/Financial role.
• Proficient in accounting software and Microsoft Office Suite.
• Strong knowledge of FRS and local tax regulations.

Responsibilities

• Assist with bank reconciliations ensuring accuracy.
• Support Accounts Payable and Receivable processes.
• Generate customer invoices with compliance checks.
• Monitor accounts receivable aging reports.

Skills

Communication Skills

Detail-oriented

Accounting Software Proficiency

Adaptability

Education

Bachelor’s degree in Accounting, Finance, or related field

ACCA/CPA preferred

Tools

Xero

Zoho

QuickBooks

Kingdee

Job description

Monday - Friday

• Start of Work: 9:00 AM -10:30 AM (flexible start time)

• End of Work: 6:00 PM-7:30 PM (flexible end time)

• Lunch Break: 12:00 PM-2:00 PM (2 hours break)

About the job

We are looking for a Finance Associate to join our regional team based in Singapore. This role will support financial operations within Singapore, including but not limited to handle accounts receivable and payable, assist in GST and tax submissions, maintain accurate financial records, and support reporting activities. The ideal candidate should be hands‑on, detail‑oriented, eager to learn and comfortable working in a dynamic, cross‑cultural environment.

Responsibilities

• Assist with bank reconciliations, ensuring accuracy and timely completion.

• Support the Accounts Payable and Account Receivable process, including:

• Reviewing and approving supplier invoices and staff claims.

• Recording payments in accordance with company policies.

• Generate and issue customer invoices, ensure accuracy and compliance with contractual terms and conditions.

• Monitor account receivable aging reports, following up on overdue accounts and coordinating collection efforts.

• Support the month‑end and year‑end closing activities, including preparing closing schedules.

• Maintain proper documentation and filing of accounting records.

• Assist in Goods and Services Tax (GST) and other tax submission and filing, including data compilation and verification.

• Provide administrative and clerical support to the finance team as needed.

• Assist in audits, taxation and other ad‑hoc accounting or finance projects.

Requirements

• At least 3 years of relevant experience in Accounting / Financial experience

• Bachelor’s degree in accounting, Finance, or a related field; ACCA/CPA preferred.

• Proficiency in accounting software (e.g., Xero, Zoho, QuickBooks, Kingdee) and Microsoft Office Suite.

• Strong knowledge of FRS, local accounting standards, and local tax regulations.

• Effective communication and interpersonal skills to collaborate with cross‑functional teams and external stakeholders.

• Ability to work under pressure, meet tight deadlines, and adapt to changing priorities;

• High level of integrity, ethics, and professionalism in handling sensitive financial information.