Intern, Finance

PACIFICLIGHT POWER PTE. LTD.

Singapore

On-site

SGD 25,000 - 42,000

Full time

14 days+
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Benefits offered by this job

5-day work week
Willingness to travel to Corporate/Sit

Job summary

PacificLight Power Pte. Ltd. in Singapore is seeking a junior accounting assistant to support daily financial operations, including accounts payable, accounts receivable, fixed assets, and cash book maintenance.

You will assist with trade confirmation, reconciliation, counterparty settlement and basic risk management. Strong MS Excel and English communication skills are required; pursuing a degree in Accountancy/Finance is preferred.

Qualifications

  • Pursuing a degree in Accountancy/Finance or equivalent qualifications.
  • Relevant experience will be advantageous.
  • Ability to multi-task and handle high volume of transactions.
  • Attention to detail, analytical and problem solving skills.
  • Proficient knowledge of MS Excel; SAP knowledge advantageous.
  • Fluent in oral and written communication in English.

Responsibilities

  • To handle accounts payable including staff claims
  • To handle accounts receivable
  • To handle fixed assets
  • To handle trade confirmation, reconciliation and counterparty settlement
  • To maintain cash book and handle e-banking transactions
  • Assist in areas of risk management, compliance matters and ensure internal controls are in place
  • Liaise with auditors, tax and regulatory agents on matters relating to the company
  • Any other assignments as and when required by the management

Skills

Attention to detail
Analytical skills
Problem solving
Multi-tasking
English communication

Education

Degree in Accountancy/Finance or equivalent

Tools

MS Excel
SAP

Job description

Jora Singapore will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

PacificLight Power Pte. Ltd. – Jurong Town

4mo ago , from Pacificlight Power Pte. Ltd.

  • To handle accounts payable including staff claims
  • To handle accounts receivable
  • To handle fixed assets
  • To handle trade confirmation, reconciliation and counterparty settlement
  • To maintain cash book and handle e-banking transactions
  • Assist in areas of risk management, compliance matters and ensure internal controls are in place
  • Liaise with auditors, tax and regulatory agents on matters relating to the company
  • Any other assignments as and when required by the management
Requirements
  • Currently pursuing a Degree in Accountancy/Finance or equivalent qualifications
  • Relevant experience will be an advantageous
  • Ability to do multi-task and handle high volume of transactions
  • Attention to detail, analytical & problem solving skills
  • Possess proficient knowledge of MS Excel and SAP will be advantageous
  • Fluent in oral and written communication in English
Others
  • 5-day work week
  • Willingness to travel to Corporate/Site Office whenever required
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