Finance Junior Specialist (Full-time, 5 Days)

FIVE STAR RECRUITMENT; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is seeking a Finance Junior Specialist for a full-time position. Responsibilities include assisting with financial tasks, preparing cash flow forecasts, and generating reports. Ideal candidates will have a strong understanding of accounting principles, attention to detail, and proficiency in financial software. This role offers benefits such as AWS, health insurance, and annual leave.

Benefits

AWS (pro-rated based on months served)

Health insurance

14 days annual leave

Qualifications

• Understanding of accounting and financial analysis.
• Attention to detail and accuracy in handling data.
• Ability to use financial software.

Responsibilities

• Assist with various financial and accounting tasks.
• Prepare cash flow forecasts.
• Generate financial reports for HQ.
• Manage inquiries with HQ.
• Support accounts payable/receivable functions.

Skills

Strong understanding of accounting principles

High attention to detail

Proficiency in financial software

Good communication skills

Ability to work independently

Job description

Hiring: Finance Junior Specialist (Full-time, 5 Days)

Location: Jalan Besar, Singapore
Working Hours: Monday – Friday, 8:30 AM – 5:30 PM,Weekends and Public holidays off
Salary: Around $3,800 per month
Benefits: AWS (pro‑rated based on months served), health insurance, 14 days annual leave

Job Responsibilities

• Assist with various financial and accounting tasks within the organization.
• Prepare weekly and monthly cash flow forecasts.
• Assist in generating financial reports and submitting them to the Korea HQ.
• Prepare and arrange all required bank‑related documents.
• Manage inquiries and communication with HQ.
• Support finance functions including accounts payable/receivable, financial reporting, budgeting, and financial analysis.
• Handle fortnightly and yearly cash flow management.
• Verify with recipients to ensure successful receipt of remittances.
• Update daily USD/SGD exchange rates based on MAS rates.
• Prepare and review schedules for cash flow reconciliation.
• Review and process Accounts Receivables Purchase (ARP) requests in compliance with facility agreements.
• Monitor debtor credit limits, payment performance, and overdue accounts.
• Handle other ad‑hoc finance‑related duties as assigned.

Requirements

• Strong understanding of accounting principles and financial analysis.
• High attention to detail and accuracy in handling numerical data.
• Proficiency in financial software and systems.
• Good communication and coordination skills.
• Able to work independently and as part of a team.

📩 Interested applicants, please send your resume via WhatsApp to Melissa at 9172 7088.