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Immediate Hiring - Accountant/ Finance Executive/ Account Assistant

STAFFKING PTE LTD

Singapore

On-site

SGD 20,000 - 60,000

Full time

Today
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Job description
Job Highlights
  • Work life Balance
  • Supportive Team
  • Positive Work Culture
Accountant - Senior | Junior ( Full Sets)
Job Responsibilities
  • Manage full sets of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
  • Prepare financial reports, including monthly, quarterly, and annual statements, along with relevant financial analysis for management review.
  • Handle accounts payable and receivable processes, including billing, payments, and reconciliations.
  • Monitor budgets, project costs, and cash flow to support effective financial planning and ensure financial control.
  • Oversee tax and regulatory compliance, including GST submissions, tax filings, audit preparation, and adherence to company policies.
  • Liaise with internal teams, auditors, suppliers, and regulatory authorities on accounting and financial matters.
  • Prepare and post general ledger (GL) journal entries and manage the monthly closing process to ensure accuracy and timeliness.
  • Develop and review cash flow forecasts to maintain sufficient working capital for operational needs.
  • Support budgeting and forecasting activities, including variance analysis and performance tracking.
  • Provide financial insights and recommendations by participating in project reviews, analyzing work-in-progress (WIP), collections, risks, and opportunities.
Job Requirements
  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • 1–5 years of relevant experience in accounting, financial reporting, or project finance
  • Strong attention to detail and a high level of accuracy.
  • Proficiency in Synergix software is required.
Account Assistant (AP / AR)
Job Responsibilities
  • Handle Accounts Payable and Receivable – Manage supplier invoices, staff claims, customer billing, and follow up on outstanding payments.
  • Process Payments and Receipts – Ensure timely processing of vendor payments, issuance of receipts, and accurate financial entries.
  • Perform Reconciliations and Month-End Tasks – Conduct monthly bank reconciliations, prepare journal entries, and support month-end closing activities.
  • Coordinate with Stakeholders – Communicate with suppliers, customers, and internal teams regarding billing and payment matters.
  • Maintain Records and Support Audits – Keep accurate documentation for compliance and assist with ad-hoc accounting tasks or projects.
Job Requirements
  • Professional Certificate, NITEC, or Diploma in Accounting or a related field.
  • Preferably with 1–2 years of relevant accounting experience.

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Staffking Pte Ltd (20C0358) | Yuphine Lee | R22108749

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