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https://sg.indeed.com/m/viewjob?jk=...i2af=jobi2a_jobmatch-reactivation-en-SG_email
Singapore
Location: The Central, Singapore.
Work Type: On-site
Job Type: Contract Base
Salary Starting Rang: 30,000 SGD
Responsibilities:
● Perform month-end closing including preparation of financial statements, Profit & Loss and Balance Sheet
● Reconciliation of various accounts to ensure accuracy and completeness
● Identify and resolve discrepancies or issues in timely manner
● Prepare other accounting reports as and when required by the management needed for decision making
● Review and reconciliation of payables
● Bank reconciliation of all bank accounts
● Preparation and submission of GST, CPF, Tax Clearance and other claims
● Preparation of Financial Information for external audits and correspond directly to auditors to provide requested schedules and support
● Liaise with statutory agencies or bodies (e.g banks, third-party business partners)
● Liaise with inter department heads to settle issues as far as financial reporting is concerned
● Maintain a proper filing system
● Provide support to the other department during festive period
● All other ad hoc duties assigned by the Head of Finance ● Perform data entry using accounting software
● Capture transactions including supplier invoices, payments and expenses
● Create and send invoices
● Follow up closely for payments
● Assist with payables recording, monitoring, and settlement
● Assist with statutory and banking matters
● Perform general administrative duties for the company
● Process payments, purchase orders, invoicing, and track outstanding accounts
● Liaise with suppliers, vendors, and clients
● Arrange logistics and maintain accurate financial records
● Provide general office support and assist in daily operations
● Ensure timely documentation and compliance
● Other duties as assigned by the supervisor
Requirements:
● Degree in Accounting, Finance, or a related field (preferred)
● At least 3 years of accounting experience
● Proven experience in an accounting or finance role
● Strong knowledge of financial regulations and accounting software (e.g., QuickBooks, Excel)
● Proficient in MS Office, particularly Excel, PowerPoint, and Word.
● Hands on, proactive and takes ownership to complete assigned tasks
● Ability to multitask and work independently
● Excellent attention to detail, analytical skills, and problem-solving abilities
● Strong written and verbal communication skills
● Basic knowledge of accounts payables/receivables and general accounting procedures
● Proficient with spreadsheets and system entries
● Highly organized
● Positive attitude
● Able to multi-task
Job Types: Full-time, Contract
Contract length: 12 months
Pay: From $30,000.00 per month
Work Location: In person
Accountant & Admin
Vadodara Stock Exchange Services LtdSingapore
Job details
Pay
- From $30,000 a month
Job type
- Contract
- Full-time
Location
SingaporeFull job description
Position: Accountant & AdminLocation: The Central, Singapore.
Work Type: On-site
Job Type: Contract Base
Salary Starting Rang: 30,000 SGD
Responsibilities:
● Perform month-end closing including preparation of financial statements, Profit & Loss and Balance Sheet
● Reconciliation of various accounts to ensure accuracy and completeness
● Identify and resolve discrepancies or issues in timely manner
● Prepare other accounting reports as and when required by the management needed for decision making
● Review and reconciliation of payables
● Bank reconciliation of all bank accounts
● Preparation and submission of GST, CPF, Tax Clearance and other claims
● Preparation of Financial Information for external audits and correspond directly to auditors to provide requested schedules and support
● Liaise with statutory agencies or bodies (e.g banks, third-party business partners)
● Liaise with inter department heads to settle issues as far as financial reporting is concerned
● Maintain a proper filing system
● Provide support to the other department during festive period
● All other ad hoc duties assigned by the Head of Finance ● Perform data entry using accounting software
● Capture transactions including supplier invoices, payments and expenses
● Create and send invoices
● Follow up closely for payments
● Assist with payables recording, monitoring, and settlement
● Assist with statutory and banking matters
● Perform general administrative duties for the company
● Process payments, purchase orders, invoicing, and track outstanding accounts
● Liaise with suppliers, vendors, and clients
● Arrange logistics and maintain accurate financial records
● Provide general office support and assist in daily operations
● Ensure timely documentation and compliance
● Other duties as assigned by the supervisor
Requirements:
● Degree in Accounting, Finance, or a related field (preferred)
● At least 3 years of accounting experience
● Proven experience in an accounting or finance role
● Strong knowledge of financial regulations and accounting software (e.g., QuickBooks, Excel)
● Proficient in MS Office, particularly Excel, PowerPoint, and Word.
● Hands on, proactive and takes ownership to complete assigned tasks
● Ability to multitask and work independently
● Excellent attention to detail, analytical skills, and problem-solving abilities
● Strong written and verbal communication skills
● Basic knowledge of accounts payables/receivables and general accounting procedures
● Proficient with spreadsheets and system entries
● Highly organized
● Positive attitude
● Able to multi-task
Job Types: Full-time, Contract
Contract length: 12 months
Pay: From $30,000.00 per month
Work Location: In person
