Accounting Assistant - 6 months contract
Salary undisclosed
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Accounting diploma or equivalent experience/combined education with specialized training in specific aspects of job functions and/or demonstrated ability to perform assigned tasks and 1-2 Years of experience. Fresh graduates are encouraged to apply.You will also have:
- General understanding of accounting terms and principles and basic bookkeeping and accounting skills.
- Working knowledge of accounts payable policies and procedures and statutes pertaining to various international locations are highly advantageous.
- Excellent command of the English language, both oral and written.
- Proficient with Microsoft Office applications, particularly Excel.
- Ability to perform with excellence, demonstrating superior work ethic and consistently meet deadlines.
Our culture of performance excellence, ethics, teamwork and inclusion is embedded in everything we do. Be empowered to be your best in using your strength to make a difference in the lives of one another.Special Requirements:Our 6-months contract Accounting Assistant applicants must have existing rights to work and live in Singapore at the time of application.Your responsibilities will include:Our Accounting Assistant 6-month contract performs a variety of general accounting support tasks in an accounting department, with a particular emphasis on preparing account reconciliations, processing invoices and payments and any other ad hoc tasks assigned.
Your responsibilities will also include:
- Compare Financial Records-match internal financial records with external sources, such as bank statements, vendor invoices, or customer accounts.
- Identify Discrepancies-detect and investigate errors, omissions, or irregularities.
- Prepare reconciliation summaries and assist in financial reporting during month-end processes.
- Collaborate with internal teams to investigate and resolve discrepancies or unclear transactions.
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying vendors by scheduling payments and ensuring credits are processed timely; generally responding to all vendor enquiries regarding finance
Accounting diploma or equivalent experience/combined education with specialized training in specific aspects of job functions and/or demonstrated ability to perform assigned tasks and 1-2 Years of experience. Fresh graduates are encouraged to apply.You will also have:
- General understanding of accounting terms and principles and basic bookkeeping and accounting skills.
- Working knowledge of accounts payable policies and procedures and statutes pertaining to various international locations are highly advantageous.
- Excellent command of the English language, both oral and written.
- Proficient with Microsoft Office applications, particularly Excel.
- Ability to perform with excellence, demonstrating superior work ethic and consistently meet deadlines.
Our culture of performance excellence, ethics, teamwork and inclusion is embedded in everything we do. Be empowered to be your best in using your strength to make a difference in the lives of one another.Special Requirements:Our 6-months contract Accounting Assistant applicants must have existing rights to work and live in Singapore at the time of application.Your responsibilities will include:Our Accounting Assistant 6-month contract performs a variety of general accounting support tasks in an accounting department, with a particular emphasis on preparing account reconciliations, processing invoices and payments and any other ad hoc tasks assigned.
Your responsibilities will also include:
- Compare Financial Records-match internal financial records with external sources, such as bank statements, vendor invoices, or customer accounts.
- Identify Discrepancies-detect and investigate errors, omissions, or irregularities.
- Prepare reconciliation summaries and assist in financial reporting during month-end processes.
- Collaborate with internal teams to investigate and resolve discrepancies or unclear transactions.
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying vendors by scheduling payments and ensuring credits are processed timely; generally responding to all vendor enquiries regarding finance