Accounting Intern Jobs, Salary up to SGD 1,000 in FOMO PAY PTE. LTD. Central Region (Singapore) - Maukerja

About FOMO Pay

Founded in 2015, FOMO Pay is a payment institution licensed in Singapore, Hong Kong and the Middle East. The firm has become a leading one-stop digital payment, digital banking, and digital asset solution provider. It is currently building Asia's fully licensed financial platform, helping institutions and businesses connect between traditional and next-generation financial services. The firm offers its three flagship products:

 FOMO Payment – One-stop digital payment solution for merchants, corporates and financial institutions

 FOMO iBiz – Facilitate businesses' everyday requirements for transactional banking needs

 FOMO Treasury – One-stop digital asset services provider bridging Web 2.0 & Web 3.0

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Join and Grow with us!

At FOMO Group, we are dedicated to redefining what is possible in digital payments, global banking, investment solutions, and tokenized assets. We seek forward-thinking individuals who share our passion for innovation and are eager to lead industry disruption. As part of our transformation journey, you will work alongside visionary leaders with a proven track record of shaping the future of finance.

We believe in unlocking the potential of every individual. We offer an inclusive, supportive, and continuous learning culture where everyone can grow to their full potential and achieve their personal and professional goals. Join our team and be part of an exciting evolution in the industry.

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About the Role

This position is integral to the Finance team, focusing on daily bookkeeping, account reconciliations, and regulatory filings. You will support the full spectrum of Accounts Payable and Receivable while assisting with audits to ensure data accuracy. We are looking for a meticulous, tech-savvy individual who can contribute to automation and digitalization projects to enhance financial reporting.

Key Responsibilities:

 Perform daily book-keeping and filing for company and intercompany transactions

 Provide support in Account Payables and Receivables Function, General Ledger, Account Reconciliation, etc.

 Assist with bank statement upload and ensure transactions are recorded on a timely basis

 Support the preparation of statutory and internal tax and regulatory filing, audits, procedures and forms

 Participate in automation and digitalisation projects to improve financial insights and reporting processes

 Provide any other support as required by the supervisor

Requirements:

 Degree in Accounting or equivalent qualifications

 Basic accounting experience is preferred

 Good knowledge of computer skills (Power Query, MS Office, MS Excel, Google Drive, etc.) and accounting software will be advantageous

 Fast, meticulous, organised and detail-oriented

 Strong interpersonal and communication skills

 Ability to work independently and as a team player