Finance Executive

Morpheus Consulting Pte Ltd; Singapore; On-site; SGD 33,000 - 60,000; Full time

Job summary

Morpheus Consulting Pte Ltd is seeking a Finance Administrator to support daily accounting operations in Singapore. You will handle AP/AR, bank reconciliations, month-end close, and assist with budgets and reports.

The role requires a diploma or degree in accounting or finance, proficiency with MYOB or similar software, strong Excel skills, and good teamwork. On-site position with standard full-time hours.

Qualifications

• Diploma or degree in accounting, finance, business administration or related field.
• Basic understanding of accounting principles and procedures.
• Experience in audit and tax environments is a plus.

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
• 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
• Data entry and maintenance of records in accounting software and spreadsheets
• Ensure compliance with financial regulations and company procedures
• Support audits by preparing required documentation

Skills

Analytical mindset

Communication skills

Teamwork

Education

LCCI / Diploma or Degree in Accounting, Finance, Business Administration, or related field

Tools

MYOB

Excel

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.