Number of Applicants
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Job Descriptions:-
Maintaining journal and general ledger entries
Coordinating with the Accounting Officer during audits and annual forecasting
Communicating with the Accounts Payable Manager and Accounts Receivable Manager to track pending invoices
Undertaking data entries and balance sheet reconciliations
Assisting the accounting team in researching and analyzing our financial data
Maintaining accurate and detailed inventory records
Performing administrative duties such as preparing invoices and updating accounting files, as and when required
Cross-checking financial statements and data for accuracy
Using accounting software when performing accounting duties such as generating financial reports
Assisting the payment processing team in undertaking credit checks
Adhering to the State and Federal regulations when performing accounting duties
Ensuring completion of assigned tasks as per the timeline provided
Preparing and verifying expense reports and statements
Assisting in filing IT returns
Assisting in the collection and preparation of monthly financial reports
This position requires a minimum service commitment of 12 months
Requirements:-
Bachelorâs degree in Accounting, Finance or a related field
Basic knowledge of accounting principles, GAAP, and laws
Excellent mathematical skills
Good communication and interpersonal skills
Strong analytical and problem-solving skills
Ability to work independently and collaboratively
Good multitasking and organizational skills
Willingness to learn new concepts
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