Industry
Accounting/Audit/Tax
Specialization
All Accounting/Finance
Position Level
Senior
Working Hours
Mon to Fri 9am to 6pm
Responsibilities
* Convert and migrate accounting data into Xero accurately.
* Prepare and issue sales invoices using the client’s accounting system.
* Record supplier tax invoices in the client’s accounting system.
* Process accounts payable (A/P) payments and follow up on accounts receivable (A/R) collections.
* Perform bank reconciliations and address recurring reconciling items in reports
* Review the general ledger for accuracy.
* Perform month-end and year-end closing of full sets of accounts.
Requirements
* Degree or Diploma in Accounting or a related field.
* Minimum of 4 years’ experience in bookkeeping or accounting functions.
* Prior experience handling Singapore bookkeeping, GST, and payroll is preferred.
* Proficient in Xero and other cloud-based accounting systems.
* Strong attention to detail, problem-solving skills, and the ability to work independently.
* Good understanding of Singapore accounting standards and GST regulations.