Finance Operations Specialist

Recruit Express Pte Ltd

Singapore

On-site

SGD 42,000 - 68,000

Full time

2 days ago
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Job summary

Recruit Express Pte Ltd in Singapore seeks an accounting professional to manage day-to-day operations, including accounts payable and cash receipts, and support month-end close. You will prepare journal entries, handle accruals and prepayments, monitor AR collections, pay vendors, and assist with SST and corporate tax matters.

Strong communication with operations and suppliers is required. Candidates should have at least a professional certificate or degree in accounting/finance and a minimum of

Qualifications

  • Experience in accounting processes including AP, AR, and month-end close.
  • Proficiency with journal entries, accruals, prepayments and reconciliations.
  • Knowledge of SST tax returns and corporate tax matters.

Responsibilities

  • Manage day-to-day accounting operations (Accounts Payable and Cash Receipts).
  • Perform month-end close including posting data, accruals, prepayments, and journal entries.
  • Monitor AR collections and follow up on aging.
  • Reconcile payable aging, process vendor payments including overseas payments if any.
  • Prepare SST tax returns and assist with corporate tax matters.
  • Update cashbook weekly and liaise with operations and suppliers for timely records.
  • Coordinate with other departments to ensure records are accurate and complete.
  • Liaise with auditors, tax agents, and company secretary as needed.
  • Handle payments to suppliers and staff claims; assist with ad hoc tasks.

Skills

Accounts Payable
Cash Receipts
Month-end Closing
Journal Entries
AR Collection
Vendor Payments
Interdepartmental Liaison

Education

Accounting/Finance degree or equivalent

Job description

Recruit Express Pte Ltd in Singapore seeks an accounting professional to manage day-to-day operations, including accounts payable and cash receipts, and support month-end close. You will prepare journal entries, handle accruals and prepayments, monitor AR collections, pay vendors, and assist with SST and corporate tax matters.

Strong communication with operations and suppliers is required. Candidates should have at least a professional certificate or degree in accounting/finance and a minimum of

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