Finance Executive

VERMINATOR PTE. LTD.

Singapore

On-site

SGD 36,000 - 58,000

Full time

14 days+
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Job summary

Verminator PTE. LTD. is seeking a Finance Executive in Singapore to manage payroll, maintain books, and handle essential payments.

You will also support the HR team and gain opportunities to deepen your financial expertise, contributing to company success and your growth. Requirements include a Diploma in accounting or related field, at least 3 years of experience, and proficiency in MS Office and Xero. The role features a 5.5-day workweek with alternate Saturdays off and hands-on

Qualifications

  • Minimum Diploma in accounting or any relevant field.
  • Minimum 3 years of relevant working experience.
  • Meticulous, analytical and independent; able to meet tight deadlines.

Responsibilities

  • Preparation of payroll for management and operations teams.
  • Bookkeeping; Preparation of Weekly Finance Reports for management.
  • Preparation of AR/AP; manage related payments.
  • Oversee petty cash transactions and documentation.
  • Support during audits with accurate financial records.
  • Liaise with outsourced accounting team; handle staff claims.

Skills

Payroll
Bookkeeping
Financial reporting
AR/AP
MS Office
Xero

Education

Diploma in accounting

Tools

MS Office
Xero

Job description

Verminator is hiring!

Singaporeans and Permanent Residents Preferred

Able to start immediately

We are looking for detail-oriented, proactive, and results-driven Finance Executive to join our team.

As a Finance Executive at Verminator, you will play a key role in managing payroll, preparing financial reports, and handling essential payments. You will also support the HR team and have opportunities to develop your financial expertise, contributing to the company’s success and your professional growth.

  • Preparation of payroll for the management and operation teams
  • Bookkeeping; Preparation of Weekly Finance Reports for management’s perusal
  • Preparation of AR/AP
  • Manage Road Tax, Season Parking, Insurance & Supplier related payments
  • Oversee and manage petty cash transactions, ensuring proper documentation and reconciliation
  • Provide support during internal and external audits, ensuring that all financial records are accurate and readily available
  • Processing staff Claims
  • Manage CPF payments
  • Liaising with the outsource accounting team
  • Any other administrative tasks
Requirements (Skills & Qualifications):
  • 5.5-day work week with alternate Saturdays off
  • Minimum Diploma in accounting or any other relevant field
  • Minimum 3 years of relevant working experience
  • Meticulous, analytical and independent
  • Ability to meet the tight deadlines
  • Proficient in MS Office applications and Xero
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