376 Accounting Assistant jobs in Singapore

• Working hours : Monday to Friday (830AM - 530PM), Alt Saturday
• Working location: Pioneer Sector (Transport provided in Jurong)
• Salary: $2200 - $2300

• Supports the finance department in carrying out the responsibilities of the accounting department.
• Involved in accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks.
• Work specifically with accruals, fixed assets accounting or the monthly and yearly finalisation of accounts for audit purposes.
• Assist with the preparation of trial balance, basic financial statements and simple consolidated financial statements.
• To participate in ad-hoc finance-related projects and systems testing when necessary.

• With relevant experiences.

Job Summary:

We are seeking a detail-oriented and organized accounting assistant to support our finance team.

The successful candidate will assist in various accounting tasks, including Accounts Receivable (AR) and Accounts Payable (AP) functions, invoice issuance, billing, payment processing, and follow-up on outstanding balances.

Key Responsibilities:

• Assist in the preparation and submission of GST reports and ensure compliance with statutory requirements.
• Generate financial reports and schedules for management and auditors.
• Prepare payment vouchers, staff claims, petty cash, and other accounting entries.

Requirements:

A fresh graduate from a degree in accounting is preferred.

Skills and Qualifications:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Why Apply?

This role offers an opportunity to gain hands-on experience in accounting and develop valuable skills in a dynamic and supportive environment.

Job Title: Financial Accountant

We are seeking a skilled and detail-oriented Financial Accountant to join our team. As a key member of the finance department, you will be responsible for managing financial transactions, providing administrative support, and ensuring accurate financial data entry and record-keeping.

• Process invoices, payments, and receipts in a timely manner.
• Manage accounts payable and accounts receivable.
• Earn accurate financial data entry and record-keeping.

• Provide general administrative support to the finance team.
• Handle customer inquiries and supplier communications.
• Maintain organized filing systems, both physical and digital.

• Minimum GCE 'O' Level or equivalent.
• Proficient in Microsoft Office (Word, Excel, Outlook).
• Good communication and organizational skills.
• Able to work independently and manage multiple tasks.
• No Singaporeans need apply.

LEADING THE MARKET SINCE 1969

Founded in 1969, our company is a leading self-adhesive tape manufacturer, distributor, importer & exporter for a broad spectrum of quality self-adhesive tapes and packaging products / materials.

Our rich history and active presence in the industry has brought about high brands and product recognition by industry leaders. Our excellent track record for efficient and reliable services backed by high manufacturing standards have enabled us to be the leading choice for packaging solutions.

We are currently hiring and looking for a resourceful and highly motivated individual to join our expanding Marketing teams as:

Accounting Assistant

Job Description

• AP functions - Manage payment processing of vendor invoices and prepare payment.
• Prepare expenses and staff claims.
• AR functions - Post receipts to system, send monthly SOA to customers and follow up with outstanding payment.
• Reconciliation of overseas PO, invoice and SOA.
• Maintain up to date records and well organize documents.
• Other ad-hoc duties as assigned by supervisor.

Requirement

• O/A Levels/Diploma with basic accounting knowledge.
• Knowledge of NAVISION software will be an advantage.
• Proficient in Microsoft Word and Excel.
• Responsible, able to mutli-task and well-organize.

Kebabs Faktory operates 10 retail fast food outlets in Singapore and serves the mission of Spreading Happiness One Kebab at a time. Our key products include Wraps, Rolls and Bowls.

Job Summary:

Responsibilities:

1. XERO : Data entry of supplier and other invoices into XERO accounting software.Ensure accurate and timely recording of financial transactions in the accounting system.
2. Process accounts payable and accounts receivable transactions, including invoice verification, data entry, and payment processing.
3. Infotech : Be key lead in managing the company HRMS and updating employee data on the same.
4. COGS: Provide monthly update on Cost of Goods at the company outlets
5. POS: Provide Monthly Sales data from POS ( point of sales) to Landlords.
6. SOA: Help maintain accurate and up-to-date vendor and customer records.
7. Collaborate with other departments to resolve financial discrepancies or inquiries.
8. . Provide administrative support to the finance team as needed.

Qualifications:

1. Diploma or Degree in Accounting, Finance, or a related field.

2. Prior experience as an Accounts Assistant or in a similar role preferred.

3. MUST BE Proficient in using accounting software , XERO and MS Office applications, particularly Excel.

4. Strong attention to detail and accuracy in financial record-keeping.

5. Excellent organizational and time management skills.

6. Ability to work effectively both independently and as part of a team.

7. Knowledge of accounting principles and procedures.

8. Strong communication and interpersonal skills.

9. Familiarity with FnB industry and related financial processes is a plus.

10. Ability to maintain confidentiality of financial information.

Industry-Quick Service Restaurants

Employment Type

Full-time

We are seeking a highly skilled professional to join our team as an Accounting Assistant . In this position, you will be responsible for assisting in the preparation of management accounts and yearly financial statements.

• Working hours : Monday to Friday (830AM - 530PM), Alt Saturday
• Working location: Pioneer Sector (Transport provided in Jurong)
• Salary: $2200 - $2300
Job Description:
• Supports the finance department in carrying out the responsibilities of the accounting department.
• Involved in accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks.
• Work specifically with accruals, fixed assets accounting or the monthly and yearly finalisation of accounts for audit purposes.
• Assist with the preparation of trial balance, basic financial statements and simple consolidated financial statements.
• To participate in ad-hoc finance-related projects and systems testing when necessary.
Requirement:
• With relevant experiences.
If you are interested to apply, kindly WhatsApp me your updated resume in DOC file and allow our Consultant to match you with our Clients.
Whatsapp:
Email:
Tan Man Ee Reg No: R
The Supreme Hr Advisory Pte Ltd EA No: 14C7279

1. XERO : Data entry of supplier and other invoices into XERO accounting software.Ensure accurate and timely recording of financial transactions in the accounting system.
2. Process accounts payable and accounts receivable transactions, including invoice verification, data entry, and

• XERO : Data entry of supplier and other invoices into XERO accounting software.Ensure accurate and timely recording of financial transactions in the accounting system.
• Process accounts payable and accounts receivable transactions, including invoice verification, data entry, and payment processing.
• Infotech : Be key lead in managing the company HRMS and updating employee data on the same.
• COGS: Provide monthly update on Cost of Goods at the company outlets
• POS: Provide Monthly Sales data from POS ( point of sales) to Landlords.
• SOA: Help maintain accurate and up-to-date vendor and customer records.
• Collaborate with other departments to resolve financial discrepancies or inquiries.
• . Provide administrative support to the finance team as needed.