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Open nowPosted today

Finance Associate

MyCareersFuture90,627 open roles

Pay
SGD 3,600 – SGD 4,000 a month
Where
Central, Singapore
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Your applicationOpen nowFinance AssociateMyCareersFuture · Central, Singapore
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  2. 4.0%3 days
  3. 8.5%7 days
  4. 15.4%14 days
  5. 34.1%30 days
This job: posted today

MyCareersFuture median: 7 days open

The posting

Company Overview

Jewish Welfare Board is a non-profit serving the Jewish community by maintaining synagogues, an elderly home, a community centre with kosher restaurant and grocery, and promoting Jewish education through preschools and Sunday schools, plus organising community activities.

Job Summary

Manage daily accounting operations including accounts receivable/payable, bank reconciliations, payments, payroll, and financial reporting to support the organisation’s financial integrity and operational efficiency.

Responsibilities

  • Perform daily accounts receivable and payable functions including data entry, journal posting, and invoice preparation for all revenue streams
  • Match collections to invoices and update accounting records accurately to maintain financial accuracy
  • Track outstanding payments and proactively follow up with customers and donors to ensure timely collections
  • Reconcile bank accounts and point-of-sale transactions regularly to maintain accurate financial records
  • Maintain fixed asset schedules and balance sheet item schedules for accurate reporting
  • Extract, transform, and load financial and operational data from various departments to support accounting and reporting needs
  • Process weekly payment runs to suppliers and vendors ensuring timely disbursements
  • Manage staff claims processing and petty cash transactions with proper documentation and controls
  • Assist in monthly and annual financial closing by preparing journals, schedules, and reconciliations to support audit readiness
  • Execute ad-hoc finance and administrative tasks as assigned to support team objectives

Preferred competencies and qualifications

  • Diploma or above in Accounting, Finance, or related field
  • 1–2 years of accounting experience preferred
  • Proficiency in Xero and Excel for financial data management
  • Good organizational skills to prioritize tasks and meet deadlines
  • Proactive approach to follow up on discrepancies and improve financial processes
  • Strong communication skills to liaise effectively with internal teams, customers, donors, and vendors
  • Analytical mindset to identify irregularities and support data-driven decision-making
  • Customer-service orientation to engage stakeholders professionally and patiently
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