Finance Operations Associate

TRANSLINER PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

TRANSLINER PTE. LTD. is seeking a Finance Assistant to manage daily accounting operations, including invoice processing, ledger maintenance, cash flow monitoring, and vendor relations for a compliant, efficient finance function.

The role requires a Diploma or Bachelor’s degree in Accounting or Finance and a minimum of two years in accounting or finance roles focusing on AP, AR, and GL. Proficiency in MS Excel and accurate financial reporting is essential, along with strong attention to detail.

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance, or a related field.
• Minimum two years of accounting/finance experience focusing on AP/AR/GL.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in MS Excel and financial reporting tools.
• Ability to handle confidential financial information with integrity.
• Excellent attention to detail and strong organizational skills.
• Good communication and interpersonal skills for team collaboration.
• Problem-solving abilities in a fast-paced environment.

Responsibilities

• Process, verify, and post invoices and payments.
• Manage accounts payable and ensure timely payments.
• Reconcile accounts and resolve discrepancies promptly.
• Maintain the general ledger and post month-end entries.
• Monitor daily cash balances and forecast cash needs.
• Liaise with banks to manage banking facilities and services.
• Review agency SOAs and prepare journal vouchers for posting.
• Review staff expense claims for accuracy and proper coding.
• Support internal controls and assist external audits.
• Ensure financial data accuracy and regulatory compliance.

Skills

MS Excel

Financial reporting

Confidential data handling

Education

Diploma or Bachelor’s degree in Accounting/Finance

Tools

Tally

Job description

TRANSLINER PTE. LTD. is seeking a Finance Assistant to manage daily accounting operations, including invoice processing, ledger maintenance, cash flow monitoring, and vendor relations for a compliant, efficient finance function.

The role requires a Diploma or Bachelor’s degree in Accounting or Finance and a minimum of two years in accounting or finance roles focusing on AP, AR, and GL. Proficiency in MS Excel and accurate financial reporting is essential, along with strong attention to detail.