Core Responsibilities
Accounts Payable & Receivable
: Process vendor invoices, track customer payments, generate bills, and collect overdue accounts.
Bookkeeping & Data Entry
: Record daily financial transactions, update ledgers, and maintain accurate accounting databases.
Reconciliation
: Perform regular bank and account reconciliations to verify that cash records and totals balance.
Financial Reporting Support
: Assist senior accountants with month-end or year-end closing, budget tracking, and preparing basic financial statements.
General Administration
: Handle office communication, file financial documents, and respond to vendor or client billing inquiries.
Key Skills & Requirements
Software Proficiency
: Working knowledge of spreadsheets (Microsoft Excel) and accounting software like QuickBooks, Zero, NYOB.
Attention to Detail
: High level of accuracy in data entry and math to reduce manual errors.
Communication
: Professional verbal and written skills for liaising with clients, suppliers, and internal teams.
Organization
: Ability to prioritize tasks, meet strict financial deadlines, and manage time efficiently.
Qualifications & Entry
Education
: Typically requires a diploma or a bachelor's degree in accounting, finance, or business administration.
Experience
: Often structured as an entry-level role where candidates can build experience toward becoming a full accountant or chartered
REMNANT ENTERPRISE PTE LTD