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1,144

Finance Analyst jobs in Singapore

Accountant

Recruitment Central Pte Ltd

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago
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CFO ASEAN (FMCG)

Argyll Scott Singapore

Singapore
On-site
SGD 200,000 - 300,000
30+ days ago

Accountant - GL

Gemini Personnel Group Limited

Singapore
On-site
SGD 60,000 - 90,000
30+ days ago

Accountant

Musim Mas Holdings Pte. Ltd.

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Chief Financial Officer (CFO)

Sleek

Singapore
On-site
SGD 180,000 - 240,000
30+ days ago
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Finance Assistant

KENSINGTON CORPORATE MANAGEMENT (S) PTE. LTD.

Singapore
On-site
SGD 20,000 - 60,000
30+ days ago

Account Officer

FLINTEX CONSULTING PTE. LTD.

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Junior Account Manager

Digital Biz Solutions

Singapore
On-site
SGD 36,000 - 48,000
30+ days ago
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Accounts Assistant (AP)

Tstar Recruit Pte Ltd.

Singapore
On-site
SGD 20,000 - 60,000
30+ days ago

Senior Accountant

Reeracoen Recruitment

Singapore
On-site
SGD 60,000 - 90,000
30+ days ago

Digital Cost Analyst

WINNER ENGINEERING PTE LTD

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Senior Digital Cost Analyst

WINNER ENGINEERING PTE LTD

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Assitant Accountant

LIE YANG CONSTRUCTION PTE. LTD.

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Accountant (GL)

HoYoverse

Singapore
On-site
SGD 40,000 - 60,000
30+ days ago

Accountant

WESCO International

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Community Operations Specialist - Binance Wallet - Singapore

Binance

Singapore
On-site
SGD 50,000 - 80,000
30+ days ago

Accounts Assistant

Tstar Recruit Pte Ltd.

Singapore
On-site
SGD 20,000 - 60,000
30+ days ago

Bookkeeper/Accounts Executive

People Profilers

Singapore
On-site
SGD 30,000 - 40,000
30+ days ago

Finance Business Partner (Retail Stores)

Decathlon Singapore

Singapore
On-site
SGD 50,000 - 90,000
30+ days ago

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Accountant
Recruitment Central Pte Ltd
Singapore
On-site
SGD 60,000 - 80,000
Full time
30+ days ago

Job summary

A leading company in Singapore is seeking an Accounting Assistant to support various accounting functions across group companies. Responsibilities include issuing invoices, verifying payments, and providing administrative support. The ideal candidate should have a GCE 'O' or 'N' Level and possess strong organizational skills, with the ability to work independently. This full-time role offers a structured 5-day working week with a supportive team environment.

Qualifications

  • At least a GCE 'O' or 'N' Level required.
  • Ability to work independently & maintain confidentiality.
  • Good verbal and written communication skills.

Responsibilities

  • Assist with accounting functions and issue invoices.
  • Verify and enter payments into the system daily.
  • Prepare and verify claims for reimbursements.

Skills

Meticulous
Organised
Good communication skills

Education

GCE 'O' or 'N' Level

Tools

MS Word
Excel
Outlook
ABSS Premier (MYOB)
Microsoft Navision
Job description
  • Assist in accounting functions of group companies
  • Issue invoices for customers' registrations on a timely basis proper follow up of cases and receipt of disbursements in bank
  • Submit Funding (SDF etc) applications and claims for clients and trainees and ensure proper follow up of cases and receipt of disbursements in bank
  • Verify and enter payments (Cash,cheques,NETS,GIRO,funding disbursements and others etc) into system daily
  • Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc
  • Verify receivables and account discrepancies by liasing with customers and/or departments such as sales and/ or training admin
  • Check receipt books for completeness, accuracy and accountability
  • Follow up with suppliers (e.g. stationary, water, air-con, other purchases) to request for quotes and processing purchase orders and bills from suppliers after management's approval
  • Prepare and verify claims (such as associate fees, petty claims, staff claims)
  • Maintain proper records and filing for invoices, purchases, debits and credits
  • Update and generate weekly reports such as aged receivables and payables
  • Assist in accounting system close procedures and audits
  • Strictly adhere to finance process and policies
  • Reports to Finance Manager
  • Other ad-hoc duties as assigned
Job Description
  • Assist in accounting functions of group companies
  • Issue invoices for customers' registrations on a timely basis proper follow up of cases and receipt of disbursements in bank
  • Submit Funding (SDF etc) applications and claims for clients and trainees and ensure proper follow up of cases and receipt of disbursements in bank
  • Verify and enter payments (Cash,cheques,NETS,GIRO,funding disbursements and others etc) into system daily
  • Provide administrative and customer support such as payment collections, handling enquiries on outstanding accounts, supplier vendor forms and GIRO forms etc
  • Verify receivables and account discrepancies by liasing with customers and/or departments such as sales and/ or training admin
  • Check receipt books for completeness, accuracy and accountability
  • Follow up with suppliers (e.g. stationary, water, air-con, other purchases) to request for quotes and processing purchase orders and bills from suppliers after management's approval
  • Prepare and verify claims (such as associate fees, petty claims, staff claims)
  • Maintain proper records and filing for invoices, purchases, debits and credits
  • Update and generate weekly reports such as aged receivables and payables
  • Assist in accounting system close procedures and audits
  • Strictly adhere to finance process and policies
  • Reports to Finance Manager
  • Other ad-hoc duties as assigned

Requirements

Working days : 5 days

Working hours Mon- Thursday (9am-7pm) ,Friday (9am-6pm)

  • Possess at least a GCE 'O' or 'N' Level
  • Meticulous, systematic and organised
  • Able to work independently without much supervision
  • Good verbal and written communication skills
  • Possess strong work ethics and keep information confidential
  • Proficient in MS Word, Excel and Outlook etcKnowledge in using ABSS Premier (MYOB) and Microsoft Navision is an added advantage
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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