Manage end-to-end accounts payable and receivable processes, prepare full sets of accounts, and ensure compliance with Singapore financial regulations and GST reporting.
Responsibilities
- Process accounts payable transactions by arranging timely payments to suppliers
- Manage accounts receivable by collecting payments and maintaining accurate records
- Prepare full sets of accounts including data entry into accounting systems and proper filing
- Compile monthly financial statements and management reports to support business decisions
- Develop financial forecasts and submit quarterly GST returns in compliance with Singapore regulations
- Ensure adherence to relevant accounting standards and internal control procedures
- Collaborate with senior account executive to coordinate daily finance department operations
- Apply strong knowledge of Singapore financial regulations and GST reporting to maintain compliance
- Collaborate with senior finance staff to support accurate financial reporting and forecasting.
Required competencies and certifications
- Diploma or Degree in Accounting, Finance, or related field
- Minimum 2–3 years of relevant accounting experience, preferably in F&B or hospitality industry
- Proficiency in Xero Accounting Software
- Excellent attention to detail to ensure accuracy in financial data and reporting
- Strong time management and organizational skills to meet deadlines and maintain orderly records