Perform bookkeeping and maintain accurate accounting records for multiple clients
Handle accounts payable and accounts receivable processing
Prepare bank reconciliations and monitor bank transactions
Assist in preparation of financial statements and management reports
Maintain proper documentation and filing of accounting records
Process invoices, receipts, and expense claims
Support month-end and year-end closing processes
Liaise with internal team members and clients to obtain required documents
Maintain corporate secretarial records for clients.
Perform other ad-hoc accounting and administrative tasks as assigned
Requirements
Candidate must possess at least a Diploma
1-2 years of relevant experience in accounting or bookkeeping, preferably in an accounting firm.
Preferably with knowledge of accounting software (e.g., Xero, QuickBooks, Autocount) and Microsoft Office (Excel, Word).
Provide on-job training
Good communication and interpersonal skills.
Ability to work independently and manage multiple tasks efficiently.
Immediate available is highly preferred
Deal with Singapore accounts & clients. Knowledge of Singapore Financial Reporting Standards (SFRS) and tax regulations is an advantage but not mandatory