463 Financial Data jobs in Singapore

The Data Operations Analyst manages all aspects of data operations within the team, ensuring the accuracy, integrity, and security of financial and investment data. This role provides reliable reporting to stakeholders and requires strong technical skills, attention to detail, and collaborative abilities.

Data Management and Processing:

• Ensure the accuracy, completeness, and consistency of data extraction and aggregation of complex investment portfolio data using our proprietary aggregation software.
• Identify, investigate and resolve aggregated data for inconsistencies and errors across all balances
• Dig deeply into trading history and end of day holdings data to perform reconciliation, identify account discrepancies, and find potential solutions.
• Review recon output and ensure timely identification and escalation of aging exceptions.

Product and Process development:

• Actively contribute to the enhancement of internal systems to drive efficiency, accuracy, and timeliness of data aggregation
• Help build tools and processes to improve and scale the data reconciliation competency.
• Work with the product team on new features to understand cost and process impacts
• Ensure the security and privacy of sensitive data in compliance with regulatory requirements.

Collaboration and Communication:

• Act as escalation point for queries from Sales, Client Success & Product team to resolve clients' data-related questions
• Liaise with custodian representatives to address gaps found in financial data sources
• Provide training and support to staff on data-related processes and systems

• Bachelor's degree in Finance, Accounting, Information Systems, or a related field, Fresh Graduates are welcome to apply
• Advanced proficiency in Microsoft Excel is a must, proficiency in Python, SQL is a bonus.
• Strong analytical skills and problem-solving skills
• Understanding of financial instruments across asset classes.
• A willingness to work with large data sets, approaches it as if it's a fun puzzle to solve.
• Meticulous attention to detail and ability to work under pressure.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proactive in seeking workflow improvements.
• Experience with Tableau, Trifacta, or other data wrangling tools is highly preferred.

Company

Allied Container Services Pte Ltd

Designation

Financial Data Intern

Date Listed

17 Jun 2025

Job Type

Entry Level / Junior Executive

Intern/TS

Job Period

From Jul 2025, For At Least 6 Months

Profession

Accounting / Auditing / Taxation

Industry

Logistics

Location Name

6 Tuas Avenue 6, Singapore

Address

6 Tuas Ave 6, Singapore

Map

Allowance / Remuneration

$1,000 - 1,500 monthly

Company Profile

Established in 1975, Allied Container Group has grown to become one of Singapore's largest container haulage operator and container yard operator. With over 40 years of experience, the Group has a strong reputation in the line of logistics management. Today, Allied have more than 200 dedicated and experienced staff delivering the highest standards of service.

The Group has committed itself to invest in the most up-to-date equipment and system available to the industry. With an eye on the growing role I.T. is playing in the shipping industry, Allied is at the forefront of software development. We have our own team of software engineers to develop and maintain system connectivity with our customers.

In 2006, we established Winspec Group, a sister company of Allied, that is a freight forwarding and logistics provider company. We offer warehouse and distribution services to our customers. We are also the sole distributor for ENOC marine lubricant.

In 2017, we started Allied Food (S) Pte Ltd, where we trade and sell Japanese & Korean flour etc. We work with some of the most renowned flour manufacturers like Nippn and CJ Flour. Contact us via our Facebook now

Job Description

Job Title: Financial Data Intern

Location: 6 Tuas Avenue 6 (Company transport provided from Jurong East MRT)

Duration: Minimum 6 months

Reporting to: Financial Controller

Working Hours: Monday to Friday, 8:30am to 5:30pm

Job Scope:

As a Financial Data Intern, you will support the Finance team in managing and organising financial data to ensure accurate reporting and operational efficiency. Your responsibilities will involve data preparation, cleansing, automation using Excel VBA, and analysis, as well as assisting with administrative and document management tasks.

Key Responsibilities:

• Assist with data sanitisation and validation to ensure data accuracy
• Compile and consolidate financial data from various sources for reporting
• Automate repetitive Excel tasks using VBA to improve workflow efficiency
• Perform document filing, organisation, and retrieval
• Maintain orderly records of both digital and physical financial documents
• Support data analysis tasks under the guidance of the Finance team
• Assist with ad-hoc finance-related and administrative tasks as required

Requirements:

• Proficient in Microsoft Excel, including advanced functions (pivot tables, formulas, VLOOKUP)
• Strong proficiency in Excel VBA for automation and data processing
• Background in Accounting, Finance, or a related field is preferred, but not mandatory
• Strong attention to detail with good organisational and record-keeping skills
• Able to commit to a minimum internship duration of 6 months
• Self-motivated, responsible, and able to work independently

Application Instructions

Please apply for this position by submitting your CV to and also indicate your earliest internship commencement date.

Kindly note that only shortlisted candidates will be notified.

Apply for this position

Position Details:

Company : U3 Infotech (Payroll)

Role : Financial Data Analyst

Position : Contract

Duration : 12 Months (Extendable OR Renewable)

Location : Singapore

Job Description

Job Objectives (Why does this job exist?)

This role supports the Group Finance Cost analytics team's financial analysis through data visualization, automation, and MIS reporting. It requires proficiency in data extraction, transformation, and visualization tools, particularly Tableau, to ensure accurate and timely delivery of key financial insights. This role involves collaboration with stakeholders to develop and refine strategic dashboards.

Key Responsibilities (What does the job do?)

This role includes a mix of BAU monthly financial analytics support (e.g. variance computation), as well as development & maintenance of MIS tools and processes, incl. new dashboards and visualizations.

Proficiency in tableau and basic coding skills (Python/ SQL in data extraction/ joins and basic processing) are necessary, while having experience in data engineering is advantageous.

Candidate must have deep interest in working with data, understanding data lineage and process dependencies.

Responsibilities include:

BAU Support for MIS Reporting

· Supporting monthly financials/ cost analysis including variance computation and financial driver analysis

· Support monthly generation and validating financial output of MIS reports for Cost Management & Group Support Units

· Support data extraction and processing from various sources, including data cleansing/ transformation across financial ledgers, MIS systems, HR resource databases, Procurement and contract records etc for consolidated, management-ready financial output

Tableau Dashboard Development and Maintenance

· Maintain and implement ongoing refinements & enhancements to tableau dashboards used for the generation of MIS reports

· Support development of strategic dashboards for new requirements

Change: Operational excellence through process re-engineering

· Identify and solution for areas of improvement/ optimisation/ automation in operational workflow for monthly processes

Requirements (What competencies and qualities are required for this job?)

· Proficiency in Tableau is a pre-requisite, including experience in creating and maintaining dashboards, connecting to various data sources, and performing data transformations

· Experience or proficiency in utilizing Python (including Pandas) for analytics and automation is highly advantageous

· A strong interest in working with datasets and performing granular analysis is preferred

· Experience with data extraction using SQL and transformation tools is preferred.

· Proficiency in Excel and PowerPoint required

· Prior experience in data analytics or financial analytics is a plus.

Kindly attach your updated resume to apply for the above position OR some references if some of your friends or colleague are looking for job change.

Company Overview:

U3 InfoTech Pte Ltd is an end-to-end IT solution provider since 2002. Our credentials cover full life cycle implementation projects, business process outsourcing (BPO), project management, system upgrades, application enhancement, system development and support. U3 Infotech is rapidly growing to establish itself as a professional services and business-consulting provider, working with few of the biggest named customers across various industry segments as Insurance, Banking, Manufacturing and Shipping.

Cheers Stay Safe & Healthy.

Raghunath

Senior Recruitment Consultant

Talent Acquisition Team

Singapore | Australia | Malaysia | Thailand |

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Singapore Mobile:

Email:

133 Cecil Street, Keck Seng Tower, #14-3,

Singapore

Data Protection Policy

Job Types: Full-time, Contract

Contract length: 12 months

Pay: $7, $8,000.00 per month

Benefits:

• Health insurance

Work Location: In person

Key Responsibilities:

1. BAU Support for MIS Reporting

• Perform monthly financial and cost variance analysis
• Generate and validate MIS reports for Cost Management and Group Support Units

• Extract, cleanse, and transform data from multiple sources (financial ledgers, HR databases, procurement systems, etc.) to produce consolidated, management-ready outputs

• Tableau Dashboard Development & Maintenance

• Maintain and enhance existing Tableau dashboards used in MIS reporting

• Develop new dashboards to meet evolving business requirements

• Process Improvement & Automation

• Identify opportunities for workflow optimization and automation

• Implement solutions to improve efficiency and accuracy in monthly reporting processes

Requirement:

• Bachelor's degree in Finance, Data Science, or a related field
• 1-2 years of experience in data analytics or financial analytics
• Ability to work under pressure and meet tight deadlines
• Passion for working with data and understanding data lineage and process dependencies
• Experience in data engineering or process automation is a plus

Interested Applicants, please email your resume to (R , stating the position as the subject title in the email. All Applications will be handled with strict confidentiality.

Rupa Kankariya EA License No. 02C3423 Personnel Registration No. R

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We are seeking highly motivated and detail-oriented individuals to take on the Accounts Assistant role. This position involves creating and modifying customer master records, preparing invoices, performing reconciliation, generating statements, and computing professional fees.

• Create and modify customer master records to ensure accuracy and efficiency.
• Prepare invoices for non-patients and record miscellaneous receipts in a timely manner.
• Perform reconciliation of credit card collections and AR Ledger vs General Ledger to identify discrepancies.
• Generate and send out statements of accounts to clients, ensuring prompt payment.
• Compute professional fees for inpatient billing with precision and accuracy.
• Verify and submit Medisave transactions, responding to related queries with professionalism.
• Handle enquiries from clinics, pharmacies, and patients with poise and expertise.
• Assist in system integration tasks, journal preparation, and audit schedules to maintain financial stability.

• Degree or equivalent qualification is required.
• Prior experience with SAP will be an advantage.
• Proficiency in Microsoft Office (Word & Excel) is essential.
• Organized, meticulous, and detail-oriented in data entry to maintain high standards.
• Strong communication skills with the ability to work both independently and in a team environment.

We are seeking a detail-oriented and organized professional to assist in the management of financial data, preparation of payment vouchers, and staff expense claims.

• This is an entry-level position for individuals with a Diploma or Degree in Accountancy, Finance, or related field.
• The ideal candidate will be a fast learner with good time management skills and strong organizational abilities.

A successful candidate will have excellent communication skills, both written and verbal, and be able to work independently with minimal supervision.

1. Financial Data Management: Assist in the maintenance of accurate and up-to-date financial records, including accounts payable and accounts receivable.
2. Payment Voucher Preparation: Prepare and process payment vouchers for company expenses, ensuring compliance with company policies and procedures.
3. Staff Expense Claims: Process and reconcile employee expense claims in a timely and efficient manner.
4. Bank Reconciliations: Perform regular bank reconciliations to ensure accuracy and identify any discrepancies.
5. Financial Reporting: Assist in the preparation of financial reports, including trial balance, income statement, and balance sheet.
6. General Office Duties: Maintain organized filing systems, perform general office tasks, and support ad-hoc administrative and finance tasks as assigned.

• Diploma or Degree in Accountancy, Finance, or related field.
• Excellent communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work independently with minimal supervision.
• Proactive and deadline-driven with a positive attitude.

This role offers a competitive salary and benefits package, as well as opportunities for career growth and development within the company.

Please submit your resume and cover letter to (contact email).

Job Role:

Key Responsibilities:

• Perform daily data entry tasks, accurately recording customer payments into our accounting system.
• Update and maintain accurate accounts receivable records to ensure optimal business performance.
• Generate and prepare AR ageing reports to facilitate informed decision-making.
• Assist in reconciling customer accounts and following up on outstanding payments as necessary to ensure timely resolution.
• Support the finance team with month-end closing processes by providing relevant AR-related information.
• Systematically file and maintain accounting documents for easy access and reference.
• Contribute to the finance team with ad-hoc duties as assigned to achieve collective goals.

Requirements:

• A minimum of GCE 'O'/'A' Levels, ITE or Diploma in Accounting / Business Administration (or equivalent).
• 1-2 years of experience in accounts / data entry is preferred but not required (fresh graduates may be considered).
• Broad knowledge of accounting principles, especially Accounts Receivable, is advantageous.
• A high level of accuracy, attention to detail, and ability to meet deadlines are essential.
• Effective communication and organizational skills are vital for success in this role.

We are seeking a highly organized and detail-oriented Billing Administrator to join our team.

The ideal candidate will have a strong ability to analyze financial data, communicate effectively with colleagues and clients, and maintain accurate records.

This role offers an opportunity to grow and develop your skills in a dynamic environment.

Key responsibilities include:

• Issuing and verifying invoices;
• Entering data into the system;
• Calculating and recording payments;
• Updating accounting records;
• Performing general administrative duties as assigned;

Requirements include:

• A minimum of 1 year of relevant experience;

As an Auditor, you will play a crucial role in ensuring the accuracy and reliability of financial data. Your work will involve reviewing and analyzing financial records to identify any discrepancies or irregularities.

• Conduct substantive testing and complete audit programmes
• Test of controls to ensure efficient and effective processes
• Assist in compilation engagements, XBRL conversion services, and other assurance-related engagements

• Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accounting/Banking or equivalent qualification
• Excellent language skills in English
• Preferably 1 year of working experience in the related field