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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We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Yuphine Lee | R22108749