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A finance and accounting firm in Singapore is seeking an experienced professional for an accounting role. Responsibilities include data entry for supplier invoices, payment processing, and maintaining financial records. The ideal candidate should possess a diploma in Accountancy/Finance and have at least 3 years of experience, preferably in an SME environment.
Job description
· Supplier invoices/credit note – data entry
· Payment – issuance of cheques/GIRO/TT
· AP/AR aging monitoring and reporting
· Update daily cash balance
· Process staff claims and prepare expenses analysis
· Maintain fixed asset register
· Handle day to day AP/AR functions
· Prepare monthly inter-co reconciliation and weekly sales report
· Process GST returns
Requirement
· Must possess min either Diploma/LCCI/ITE/Polytechnic graduates from Accountancy/Finance
· Min 3 years relevant working experience, preferably SME environment
· Good knowledge of simple accounting software (MYOB/Microsoft 365)
· Meticulous and able to work with minimum supervision
· Good communication skills