Job Descriptions
- Process suppliers’ invoices and payments including staff claims.
- Responsible for day-to-day accounts duties including cash management.
- Daily updates of journal entries into accounting system.
- Perform reconciliations and assist in monthly reporting.
- Compile and analyze financial information to prepare financial statements, post journal and bank entries, calculate depreciation of fixed assets and perform monthly reconciliation.
- Maintain and create new customers, suppliers and general ledger accounts in accounting system.
- Verify accuracy of AP payment, claims and petty cash reimbursements and revenues.
- Handle Material Request and Purchase Order.
- Handle queries with suppliers and staff.
Job Requirements
- Diploma in Finance/Accountancy/Banking or equivalent.
- 1 – 2 years of work in Singapore’s Accounting & Finance field is preferred.
- Analytical and hands-on team player.
- Meticulous, accurate, trustworthy and able to work independently.
Summary of role requirements:
- 2-3 years of relevant work experience required for this role
- Working rights required for this role
- Expected salary: $2,000 - $2,500 per month
