Finance Executive ( Jurong / Clementi - HQ Office )

Target Recruitment Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is seeking an Accounting Assistant to prepare internal reports, handle billing issues, and ensure compliance with GST regulations. The ideal candidate should have a Higher Nitec or Diploma in Accounting, fundamental knowledge of GST, and familiarity with financial reporting standards. Salary is set at $2800 with additional benefits.

Benefits

CPF

Medical benefits

AWS

Bonus

Probation increment

Staff benefits

Qualifications

• Candidates must have a Higher Nitec or Diploma in Accounting or related fields.
• Basic knowledge of GST and relevant financial reporting standards is required.
• Experience in preparing internal management reports and accounts receivable analysis is preferred.

Responsibilities

• Prepare internal management reports for reconciliation and month-end closing.
• Handle billing and claims details, including correcting invoices as necessary.
• Ensure compliance with GST regulations and financial reporting standards.

Skills

Knowledge of GST

Familiarity with Microsoft Navision

Proficiency in MS Excel

Education

Higher Nitec / Diploma In Accounting / Banking & Finance

Job description

Location: Jurong

Salary: $2800

Work Week: 5 Days / 8:30 am to 5:30 pm

Min. Qualification: NITEC

Experience: Yes

Job Description/ Requirement

CPF / Medical / AWS / Bonus / Probation Increment / Staff Benefits

Higher Nitec / Diploma In Accounting / Banking & Finance or Similar Field
Basic Knowledge of GST and Relevant Financial Reporting Standards
Familiarity with Microsoft Navision and MS Excel, Spreadsheet

JOB-SCOPE

• Prepare Internal Management Reports for Reconciliation, Month-end Closing,
• Accounts Receivable / Aging Analysis & Cash Flow Tracking Monthly
• Ensure Proper Recording all Transactions In Compliance With Goods and Service Tax (GST) Regulations & Financial Reporting Standards (FRS).
• Handle Billing & Claims Details / Schedules, Credit Note Issuance, Invoices Correction, Including of Clarifying Any Billing Issues with Customers through Calls and Emails.
• Update Lease Service Contract Agreements and Process Customer Deposit Refunds
• Submit All Invoices via External Portals / E-Invoicing.