About the role
Why Join Us
- Hybrid work arrangement
- Walking distance to MRT stations
- Good company benefits
The Role
- Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
- Prepare, review, and post journal entries and accounting transactions
- Perform bank reconciliation and manage cash/bank transactions
- Issue invoices, monitor Accounts Receivable, and follow up on collections
- Verify supplier invoices, process payments, and manage Accounts Payable schedules
- Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
- Support audit processes by preparing necessary documents and liaising with auditors
- Coordinate with internal departments on financial matters
- Assist in budgeting, forecasting, and variance analysis
- Maintain accurate financial records and ensure proper documentation
What are we looking for
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Degree or Diploma with minimum 2-3 years’ experience in handling full sets of accounts
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With payroll knowledge
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Proficient in Microsoft Excel and exposure in XERO an advantage
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Independent with minimum supervision and able to meet deadlines
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Meticulous and good analytical skills
Next Step:
Please submit your updated resume in MS Word format by clicking the QUICK APPLY button.
We regret to inform that only shortlisted candidates will be notified. Please note that your response to this advertisement will constitute informed consent to the collection, use, and/or disclosure of personal data by AlwaysHired, its affiliates and, where necessary, to relevant third parties, for purposes such as job application processing, career advisory, research, and other administrative purposes, in compliance with the relevant provisions of the Privacy Policy available at www.alwayshired.com.sg/privacy-policy.
AlwaysHired Pte Ltd
EA Licence No: 24C2293
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