Finance Executive

MORPHEUS CONSULTING PTE. LTD.; Singapore; On-site; SGD 40,000 - 65,000; Full time

Job summary

MORPHEUS CONSULTING PTE. LTD. is seeking a detail-oriented accounting professional to manage daily financial activities, focusing on accurate accounting, regulatory compliance, and efficient processes in Singapore.

You will handle AP/AR, assist with budget preparation, management reporting, cash flow, and liaise with auditors and tax agents. Responsibilities include payments, billing, bank reconciliations, month-end close, and maintaining records in accounting software and spreadsheets.

Qualifications

• Preferably with LCCI / Diploma or Degree in Accounting, Finance, Business Administration, or related field.
• Basic understanding of accounting principles and financial procedures.
• Working experience from audit and tax environment is an added advantage.
• Proficiency in financial software (e.g., MYOB systems) and advanced Excel.
• Strong analytical, communication, teamwork skills.

Responsibilities

• Prepare payments, receipts, and expense claims
• Prepare monthly billings and supporting documents for customers
• Maintain accurate accounting records and filing systems
• Assist with accounts payable and accounts receivable functions
• Reconcile bank statements and company accounts
• Support month end closing activities
• Assist in preparing budgets and financial forecasts
• Monitor outstanding payments and follow up with clients/customers
• Perform data entry and maintain accurate records in accounting software and spreadsheets
• Ensure compliance with financial regulations and company procedures
• Support audits by preparing required documentation
• Provide administrative support for daily finance operations

Skills

Analytical skills

Communication

Teamwork

Advanced Excel

MYOB

Education

Diploma or Degree in Accounting/Finance/Business Administration

Tools

MYOB

Job description

Responsible for the daily financialactivities of a business, ensuring accurate accounting, regulatory compliance,and efficient, streamlined processes. Key duties include managing AP/AR, assistin budget preparation, management reporting, manage cash flow , and liaise withauditors and tax agents.

Key Responsibilities

• Prepare payments, receipts, and expense claims
• Prepare monthly billings and supporting document for customers
• Maintain accurate accounting records and filing systems
• Assist with accounts payable and accounts receivable functions
• Reconcile bank statements and company accounts
• Support month end closing activities
• Assist in preparing budgets and financial forecasts
• Monitor outstanding payments and follow up with clients/customers
• Perform data entry and maintain accurate records in accounting software and spreadsheets
• Ensure compliance with financial regulations and company procedures
• Support audits by preparing required documentation
• Provide administrative support for daily finance operations

Requirements

• Preferably with LCCI / Diploma or Degree in Accounting, Finance, Business Administration, or related field
• Basic understanding of accounting principles and financial procedures
• Working experience from audit and tax environment is an added advantage
• Proficiency in financial software (e.g., MYOB systems) and advanced Excel.
• Strong analytical, communication, teamwork skills.