jobs in PRESTO UNIVERSAL

Kerja Accounting Interns, Gaji tinggi SGD 1,600 di PRESTO UNIVERSAL Central Region (Singapore) - Maukerja

Accounting Interns

PRESTO UNIVERSAL

Bukit Merah, Central Region (Singapore)

Kongsi
Simpan

Lokasi Kerja

  • Bukit Merah Central Region (Singapore) Singapore

Penerangan Kerja

Tanggungjawab

Date Listed
04 Sep 2026
Experience Level
Entry Level / Junior Executive
Profession
Accounting / Auditing / Taxation
Industry
Others
Job Period
Immediate Start, For At Least 6 Months
Location Name
Jalan Bukit Merah, Singapore
Address
Jalan Bukit Merah, Singapore
Map
Company Profile

Presto Universal Pte Ltd is an International Interior Works Agency with a focus on Façade Works, General Contracting, and Millwork Production. With a growing regional presence across Asia, we provide opportunities for our people to work on diverse projects and gain exposure to different markets and cultures (Singapore, Malaysia, Thailand, Vietnam, Taiwan and China). Our qualified and professional teams can be efficiently deployed to effectively meet the needs of enterprises of all levels.

At Presto Universal, we provide high-quality services and production to exclusive international brands such as Van Cleef & Arpels, Ferragamo, Valentino, Burberry, Bottega Veneta, Loewe, Bally, as well as enterprises of all levels.

We work tirelessly to uphold our three core foundations: Timeliness, Service, and Quality to continually uphold the standards of our work, and the professionalism of our services to our clients.

Job Description

We are looking for a meticulous and detail-oriented Accounting Intern to join our team. This is an excellent opportunity to gain practical, hands-on experience working with diverse teams and experiencing different business environments.

Key Responsibilities

  • Assist with day-to-day bookkeeping and accurate data entry into Xero.
  • Generate and issue invoices and PO accurately and on time.
  • Support the processing of accounts payable and accounts receivable transactions.
  • Reconcile customer payments against invoices and investigate discrepancies.
  • Prepare aging reports and provide regular updates on overdue accounts.
  • Assist in month-end closing activities related to accounts payable.
  • Maintain proper filing and documentation of financial records.
  • Perform other administrative and finance-related duties as assigned.

Requirements

  • Proficient in Microsoft Office applications
  • Good communication and interpersonal skills.
  • Strong attention to detail and accuracy.
  • Able to work independently and meet deadlines.

Peringatan Penting

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