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