Senior Finance & Accounting Specialist

BOSS HIRE GLOBAL PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

BOSS HIRE GLOBAL PTE. LTD. is seeking an Accountant to maintain accounting transactions, the general ledger and other financial data, and to process vendor invoices and payments in Singapore. The role emphasizes accuracy, timely data entry, and compliance with company policies.

You will manage accounts receivable and payable ledgers, assist in collections and receipts, prepare monthly closing journals, support GST submission and tax preparation, and help with documentation for audits.

Qualifications

• GCE 'A' Levels or accounting diploma required.
• 2 years of relevant experience preferred.
• Excellent communication and detail-oriented.

Responsibilities

• Maintain accounting transactions, general ledger and other financial data.
• Process vendor invoices, bills, payments, intercompany and other transactions.
• Process petty cash reimbursement and staff claims.
• Manage account receivable and payable ledgers.
• Assist in collections, issuance of receipts, and allocation of receipts.
• Perform reconciliation for bank and clearing accounts.
• Track expenses of the organization.
• Maintain fixed asset register and depreciation.
• Assist in subvention/medifund/funding claims submission.
• Prepare monthly closing journals and management/audit schedules.
• Assist in preparation of documentation for GST submission, financial audits and tax preparation.
• Ensuring compliance with company's procedures and policies.
• Undertake any other responsibilities as directed by the Supervisor/Management of the Company.

Skills

Good communication

Attention to details

Education

GCE 'A' Levels / Accounting Diploma qualification

Job description

BOSS HIRE GLOBAL PTE. LTD. is seeking an Accountant to maintain accounting transactions, the general ledger and other financial data, and to process vendor invoices and payments in Singapore. The role emphasizes accuracy, timely data entry, and compliance with company policies.

You will manage accounts receivable and payable ledgers, assist in collections and receipts, prepare monthly closing journals, support GST submission and tax preparation, and help with documentation for audits.