1252 Finance jobs in Braddell

Job Description & Requirements

Location: Novena, Singapore

Contract Duration: 12 months

Monthly Salary: Up to SGD $4,500

Working Hours: Monday to Friday - Office Hours

• Process vendor documents including e-invoices, credit memos, and claims received through various channels.
• Verify invoice details, apply correct G/L account codes, and follow up with vendors and approving officers to ensure proper certification.
• Respond promptly to payment-related queries and resolve discrepancies in a timely manner.
• Support process improvement initiatives and assist in implementing automation solutions to enhance efficiency.
• Collaborate closely with internal stakeholders to ensure smooth and compliant financial operations.
• Perform other related tasks as assigned by the supervisor.

Requirements

• Bachelor's Degree — Accounting or Finance qualification is an advantage.
• Prior experience in Accounts Payable, Shared Services, or financial systems (SAP, Power BI) will be an advantage.
• Strong attention to detail, organization, and communication skills.
• Proactive and adaptable in a dynamic work environment.
• Singapore Citizens only

Interested candidates do drop your resumes to

We regret to inform that only shortlisted candidates are notified

Join Clarus Marketing Pte Ltd and grow your career with us We're looking for a detail-oriented Finance Admin to support daily accounting and administrative tasks in a dynamic environment.

• Handle data entry for invoices, payments, and expense claims
• Assist in maintaining accurate financial and accounting records
• Support the preparation of reports, statements, and reconciliations
• Manage filing, document organization, and payment tracking
• Coordinate with vendors and internal teams on finance matters
• Provide general admin support to the finance department

• Diploma or equivalent qualification in Accounting, Finance, or Business
• Proficient in Microsoft Excel and basic accounting software
• Detail-oriented, responsible, and organized
• Good communication and teamwork skills
• No experience required — training will be provided

• Annual leave and medical benefits
• Performance bonus and incentives
• Career growth and training support
• Friendly and supportive team environment

• Full-Time, Office-Based (Singapore)
• 5-day work week

Join Clarus Marketing Pte Ltd and grow your career with us We are looking for a meticulous and responsible Finance Executive to handle daily accounting and financial operations.

• Handle full sets of accounts (AP, AR, GL, bank reconciliation)
• Prepare monthly financial reports and assist in budgeting
• Manage invoices, payments, and expense claims
• Liaise with auditors, tax agents, and external partners
• Ensure compliance with company policies and accounting standards
• Support management in financial planning and analysis

• Diploma/Degree in Accounting, Finance, or related field
• Minimum 2 years of relevant experience preferred
• Proficient in Microsoft Excel and accounting software (e.g. Xero, MYOB, QuickBooks)
• Strong attention to detail and good time management skills
• Able to work independently and meet deadlines

• Full-Time, Office-Based (Singapore)
• 5-day work week

• Annual leave and medical benefits
• Performance bonus and incentives
• Career growth opportunities
• Supportive and collaborative work environment

As we continue to expand, we're seeking a detail-oriented and proactive Finance Executive with 2–4 years of relevant experience who is passionate about accounting and thrives in a fast-paced, collaborative environment. This role offers the opportunity to take ownership of our Accounts Receivable (AR) operations while contributing to process improvements and cross-functional initiatives in a dynamic business landscape.

Responsibilities:

• Manage day-to-day Accounts Receivable operations, ensuring timely and accurate processing
• Monitor and ensure prompt collection of payments; address queries from internal teams and operations Download and consolidate sales reports, merchant statements, and bank records for reconciliation
• Perform daily reconciliation of cash receipts and other payment methods across multiple platforms
• Prepare sales and merchant summary reports for internal stakeholders and management P
• Participate in month-end closing activities, ensuring accuracy and timeliness
• Compile and submit monthly Gross Turnover (GTO) reports to relevant authorities
• Ensure compliance with Accounting Standards, Audit Requirements, and Company Policies
• Contribute to process improvement initiatives, focusing on automation and efficiency in AR processes
• Support year-end financial audits (external and internal) by preparing required documentation
• Perform other ad-hoc duties as assigned by the Finance Manager

Requirements:

• Diploma/Degree in Accountancy, Finance, Business Administration, or a related field
• 2–4 years of hands-on experience in Accounts Receivable or general accounting
• Proficient in Excel functions such as PivotTables, VLOOKUP and basic data visualisation
• Strong attention to detail, with a high level of accuracy and accountability
• Good working knowledge of Microsoft Office 365, especially Excel (pivot tables, formulas, etc.)
• Excellent communication and interpersonal skills; a collaborative team player
• Proficient in Mandarin to navigate in-house accounting systems and communicate with Mandarin-speaking colleagues in the Taiwan office (must be able to read and speak)
• Shortlisted candidates will be required to complete a 30-minute pre-assessment test after the interview

Key Roles & Responsibilities

• Handle Full Set of Accounts.
• Inter-Company balances reconciliation with UK,US,FR subsidiaries.
• Transaction reconciliations based on various platform data.
• Monthly closing of accounts, schedules, reconciliations and reports.
• Quarterly GST or overseas VAT/OSS reporting.
• Full spectrum of AR & AP duties.
• Ensure proper recording and filing of documents.
• Ensure completeness of documentation (including approvals) for all invoices and credit notes issued.
• Daily update of General Journal and input of all accounts data into Xero Software.
• Hands-on experience in cloud accounting systems such as Xero would be an advantage.
• Perform ad-hoc duties as assigned from time to time by Senior Finance Manager.

Requirements

• Degree/Diploma in Accounting.
• Proficient in MS Excel Privet Table.
• Able to take responsibility, being accountable.
• Team Player and able to work on own initiative.
• Positive attitude, communication & coordination skills.
• Ability to fulfil time-critical tasks on time, keep schedules and deadlines.
• 5 days' work week.
• Fresh graduate are welcomed.

Join Our Team at CNPLaw LLP

CNPLaw LLP ("CNP") is a leading full-service Singapore law firm, committed to delivering practical and innovative legal solutions to our clients. We are looking for talented, driven individuals with the right aptitude, skillset and aspirations to join our dynamic team.

Finance Assistant

Job Responsibilities

• Handle daily postings for billing, expenses, receipts, payments, and fund transfers.

• Prepare file closings and perform account reconciliations as needed.

• Assist in the preparation of bank-related documents.

• Support month-end closing activities and year-end audit processes.

• Undertake other ad-hoc accounting and administrative duties as assigned.

Job Requirements

• Diploma in Accounting or Finance, LCCI qualifications and fresh graduates are encouraged to apply.

• Prior experience in a law firm is an added advantage.

• Proficient in Microsoft Office applications, displaying a strong command of Excel, including advanced Excel techniques.

• Organized, systematic and meticulous, fast learner with an eye for detail.

• Proactive, persistent and committed.

• Strong communication skills.

• A team player but able to also work independently under tight deadlines.

If you meet the criteria above, we would love to hear from you.

Please submit you resume, including details of your academic background, work experience and career aspirations to

By applying, you consent to CNP collecting and using your personal date in accordance with our privacy policy, which can be accessed

Core Responsibilities

1)  Manage the full Accounts Receivables ("AR") process including issuance of non-trade invoices, recording of incoming payments, credit control management and follow-up on overdue receivables.

2) Perform monthly closing activities for sales, AR, and bank reconciliation.

3) Review monthly reports submitted by Philippines Representative Office and prepare necessary journal entries (i.e. expenses recognition, accruals, prepayments, depreciation, amortization, etc.)

4) Review and process staff claims using SAP Concur.

Daily / Routine Tasks

1) Record incoming payments and issuance of non-trade invoices in Oracle

2) Review credit application and manage customer credit limit in RAS system

3) Extract custom permits listing twice a month

4) Follow up on overdue payments

5) Conduct financial evaluations for new customers and facilitate the customer onboarding process

6) Respond to internal and external AR-related queries

Monthly Tasks

1) Prepare month-end closing report for Sales and AR, reconcile sub-ledger with GL, AR overdue report

2) Perform monthly bank reconciliations

3) Generate & send customer account statements

4) Support monthly hedging activities and provide relevant AR data

5) Prepare and submit intercompany ("IC") Collation and reconciliation report

6) Update and report monthly exchange rates

Quarterly Tasks

1) Support quarterly GST returns

2) Reconcile MES for quarterly GST submission

Annual Tasks

1) External and related parties audit confirmations

2) Support statutory audit

3) Support corporate tax queries

Others

1) Assist in new Finance employee creation

2) Maintain accurate customer data in Oracle

3) Any other ad hoc tasks assigned

Job Responsibilities

· Perform reconciliations for the company

· Handle monthly, quarterly and yearly closing of accounts for the company.

· Generate, review and ensure all monthly and quarterly management reports are submitted within the timeline.

· Handle yearly statutory audit, including collate / prepare audit schedules, review / draft statutory accounts and attend to auditors' queries.

· Handle yearly tax computation and liaise with the tax agent for income tax filing.

· Assist with yearly preparation of Budget.

· Ensure that work schedules for AP/AR/other sections are on time and all appropriate actions are taken to ensure that all reporting deadlines are met.

· Prepare adhoc reports for management.

· Review inventory purchases and usage.

· Attend to problems, issues and queries from other departments.

· Organise quarterly fixed assets sightings and stock counts.

· Perform fixed assets sightings and attend stock counts.

· Experience in Consolidation will be an advantage.

Job Requirements

· Candidate must possess at least a Bachelor's Degree / Professional Certification in Finance / Accountancy or equivalent.

· At least 2 years of working experience in the related field is required for this position.

· Able to work under pressure to meet deadlines and high volume transactions

· Self-motivated, independent and meticulous with an eye for detail

· Team player with good interpersonal skills

· Knowledge in Microsoft Excel and SAP system is preferred

· Keen to learn and possess positive attitude

We regret that only shortlisted candidates will be contacted

Note: Working location is at 25 Tannery Lane.

Job Description

• Involved in month-end and year-end accounts closing, by carrying out accounts reconciliation, preparing accruals and prepayment schedule, and preparing adjustment entries.
• Assist in GST submission on a quarterly basis and GST reconciliation after financial year-end audit completion.
• Assist in Accounts Payable to ensure that due dates of vendor invoices and payable subsidies are tracked and that proper payment planning is carried out for payments to be made by due dates stipulated.
• Assist in Accounts Payable on daily operational matters as well as review work carried out and ensure transaction accuracy, completeness and that processes are done correctly.
• Assist in the accuracy of items classified as inventory as per the financial policy.
• Assist in the preparation of monthly management reports for Management review.
• Assist in the preparation of quarterly management reports for Council review.
• Assist the Director, Finance in various day-to-day work, projects and assignments.
• Liaising with internal and external auditors on all audit matters.
• Play a pro-active role in promoting a strong compliance culture with financial policies and procedures, in line with the regulations stipulated by Institution of Public Character (IPC) and the governing body, Sport Singapore.
• Any other duties as assigned.

Job Type: Full-time

Pay: $3, $3,500.00 per month

Benefits:

• Health insurance
• Professional development

Work Location: In person