Job Description
Job Description Full Set of Accounts:
Maintain accounts payable (AP), accounts receivable (AR), and general ledger (GL). Reconciliation:
Reconcile bank statements, supplier accounts, and resolve billing discrepancies. Closing Activities:
Execute month-end and year-end closing processes and prepare trial balances. Compliance & Tax:
Assist with tax computations, GST submissions, and preparing documents for annual audits. Payroll & Admin:
Process monthly payroll and compile financial data for management.
Requirements Education:
Diploma or Degree in Accounting, Finance, or a related field. Experience:
1-3 years of hands-on corporate or professional services accounting experience. Technical Skills:
Proficiency with accounting software (e.g., Xero, QuickBooks, SAP) and strong data analysis capabilities. Soft Skills:
High attention to detail, strong organizational skills, and strict adherence to confidentiality.
Maintain accounts payable (AP), accounts receivable (AR), and general ledger (GL). Reconciliation:
Reconcile bank statements, supplier accounts, and resolve billing discrepancies. Closing Activities:
Execute month-end and year-end closing processes and prepare trial balances. Compliance & Tax:
Assist with tax computations, GST submissions, and preparing documents for annual audits. Payroll & Admin:
Process monthly payroll and compile financial data for management.
Requirements Education:
Diploma or Degree in Accounting, Finance, or a related field. Experience:
1-3 years of hands-on corporate or professional services accounting experience. Technical Skills:
Proficiency with accounting software (e.g., Xero, QuickBooks, SAP) and strong data analysis capabilities. Soft Skills:
High attention to detail, strong organizational skills, and strict adherence to confidentiality.
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