Prepare and issue customer invoices accurately and in a timely manner.
Process accounts receivable (AR) and accounts payable (AP) transactions.
Perform bank reconciliations and maintain accurate accounting records.
Review staff expense claims and ensure compliance with company policies.
Prepare journal entries and assist with month-end closing activities.
Support GST preparation and filing, ensuring compliance with Singapore tax regulations.
Assist with corporate tax schedules and liaise with external tax agents when required.
Reconcile customer and vendor statements and resolve billing discrepancies.
Maintain proper filing of financial documents and accounting records.
Liaise with internal stakeholders, auditors, banks, and external service providers on finance-related matters.
Support ad hoc finance and administrative duties as assigned.
Requirements
Diploma or Degree in Accountancy, Finance, or a related discipline.
1–3 years of accounting or finance experience.
Experience in invoicing, AP/AR, and bank reconciliations.
Basic knowledge of GST and Singapore tax requirements.
Familiarity with accounting software (e.g. Xero, MYOB, QuickBooks, SAP, Oracle, or Microsoft Dynamics) is an advantage.
Proficient in Microsoft Excel.
Detail-oriented, organised, and able to work independently.
Good communication and interpersonal skills.
Regret to inform that only shortlisted candidates will be notified. www.dadaconsultants.com EA Registration Number: R1878287 Business Registration Number: 201735941W.
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