- Singapore
Kerja Sepenuh Masa, ACCOUNTANT di Commercial Air-Con Service - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Our team We are looking for a detail-oriented and organized Accounts Bookkeeper to manage the company's day-to-day financial records and support the finance team. The ideal candidate should have strong bookkeeping knowledge, good numerical skills, and experience using accounting software.
Roles and Responsibilities
Maintain accurate and up-to-date accounting records.
Record daily financial transactions, including sales, purchases, receipts, and payments.
Prepare and process supplier invoices and customer invoices.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank reconciliations and resolve discrepancies.
Prepare payment vouchers and process payments.
Monitor petty cash and employee expense claims.
Assist with monthly payroll data preparation.
Prepare monthly financial reports and account schedules.
Maintain proper filing of accounting documents and records.
Assist in GST/tax-related documentation and statutory filings.
Support month-end and year-end closing activities.
Liaise with auditors, banks, vendors, and customers when required.
Ensure compliance with company policies and accounting procedures.
Perform other finance and administrative duties assigned by management.
Requirements
Diploma or Degree in Accounting, Finance, or a related field.
Minimum 2–4 Years Of Bookkeeping Or Accounting Experience.
Knowledge of accounting principles and bookkeeping practices.
Experience with accounting software (e.g., QuickBooks, Tally , SAP, or similar).
Proficiency in Microsoft Excel and Microsoft Office.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to work independently and meet deadlines.
Good communication and interpersonal skills.
Roles and Responsibilities
Maintain accurate and up-to-date accounting records.
Record daily financial transactions, including sales, purchases, receipts, and payments.
Prepare and process supplier invoices and customer invoices.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank reconciliations and resolve discrepancies.
Prepare payment vouchers and process payments.
Monitor petty cash and employee expense claims.
Assist with monthly payroll data preparation.
Prepare monthly financial reports and account schedules.
Maintain proper filing of accounting documents and records.
Assist in GST/tax-related documentation and statutory filings.
Support month-end and year-end closing activities.
Liaise with auditors, banks, vendors, and customers when required.
Ensure compliance with company policies and accounting procedures.
Perform other finance and administrative duties assigned by management.
Requirements
Diploma or Degree in Accounting, Finance, or a related field.
Minimum 2–4 Years Of Bookkeeping Or Accounting Experience.
Knowledge of accounting principles and bookkeeping practices.
Experience with accounting software (e.g., QuickBooks, Tally , SAP, or similar).
Proficiency in Microsoft Excel and Microsoft Office.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to work independently and meet deadlines.
Good communication and interpersonal skills.
Peringatan Penting
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