The posting
Job Responsibility:
- 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
- Participate in ad-hoc financial projects and assignments as required
Job Requirement:
- Minimum 3 years of relevant accounting experience, preferably handling full set of accounts
- Proficient in Microsoft Excel and accounting/ERP systems
- Knowledge of Singapore accounting standards, GST and tax regulations
- Experience in preparing financial statements using Jiuqi (久其) financial reporting software will be a strong advantage



