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Role:
This is a full-time, on-site role. The incumbent will handle day-to-day accounting operations, including accounts payable and receivable, general ledger entries, bank reconciliations, and month and year-end closing activities.
The role also involves preparing financial statements, monthly payroll and customer / supplier invoicing, as well as assisting with budgeting and cost tracking.
Qualifications:
Strong foundation in financial and management accounting, including general ledger, reconciliations, and financial reporting.
Must have prior experience with payroll, invoicing and payments.
Proficiency with accounting software and Microsoft Excel will be required.
Familiarity with tax regulations and GST reporting is highly advantageous.
Excellent attention to detail, accuracy, and organization, with the ability to manage multiple deadlines.
Diploma or degree in Accounting or Finance is required. Professional qualifications such as ACCA / CPA will be advantageous.
Prior experience in an accounting / audit role is highly beneficial.
Must be comfortable working in an industrial setting (within an office).
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