Financial Operations Specialist

Denis Asia Pacific Pte Ltd; Singapore; On-site; SGD 36,000 - 60,000; Full time

Job summary

Denis Asia Pacific Pte Ltd in Singapore is seeking a detail-oriented accounting professional to handle day-to-day accounting, ensure accurate financial records, and process transactions timely.

You will oversee accounts payable, accounts receivable, maintain general ledger entries, perform costing and reimbursements, and prepare financial reports. The role requires collaboration with internal teams and external partners while upholding compliance.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field.
• 1-3 years of relevant experience (fresh grads could be considered).
• Experience in/ familiar with accounting systems or ERP software.
• Basic accounting knowledge and familiarity with accounting software.
• Proficiency in Microsoft Excel and data entry accuracy.
• Strong attention to detail, time management and organisation.
• Effective communication, teamwork and reliability.

Responsibilities

• Perform day-to-day accounting functions to ensure accurate financial records.
• Oversee AP, AR and maintain GL entries with basic reconciliations.
• Perform costing and process staff reimbursements.
• Design, roll out and prepare financial reports and schedules.
• Track and evaluate documentation quality and compliance with standards.
• Collaborate with internal teams and external partners.
• Maintain adherence to policies and regulatory requirements.
• Identify and drive continuous improvement opportunities.

Skills

Attention to detail

Time management

Organisation

Communication skills

Willingness to learn

Teamwork

Data entry

Record-keeping

Education

Bachelor’s Degree in Accounting, Finance or related field

1-3 years of relevant experience (fresh grads could be considered)

Tools

Microsoft Excel

ERP software

Accounting software

Job description

Denis Asia Pacific Pte Ltd in Singapore is seeking a detail-oriented accounting professional to handle day-to-day accounting, ensure accurate financial records, and process transactions timely.

You will oversee accounts payable, accounts receivable, maintain general ledger entries, perform costing and reimbursements, and prepare financial reports. The role requires collaboration with internal teams and external partners while upholding compliance.