Accounts Assistant - Entry Level welcomed

apartmentVector Infotech placeBukit Merah scheduleFull-time calendar_month 

Summary

We are looking for a motivated and detail-oriented Accounts Assistant to join our growing team. This role offers hands-on exposure to a full range of accounting functions, including invoicing, reconciliations, and financial administration. Entry Level candidates are welcome to apply, and training will be provided to support your professional development.

Job Responsibilities
  • Maintain accurate and up-to-date accounting records, including proper documentation and systematic filing of financial transactions.
  • Process supplier invoices and perform Accounts Payable (AP) reconciliations, ensuring balances align with vendor statements.
  • Prepare and issue customer invoices for project milestone billings, record receipts, monitor Accounts Receivable (AR) aging, follow up on overdue accounts, and distribute monthly Statements of Account.
  • Assist with banking-related matters, including bank guarantees and Letters of Credit (LC), liaising with banks, customers, and vendors as required.
  • Handle intercompany and related party transactions, including billing and reconciliations.
  • Perform monthly bank reconciliations and intercompany reconciliations, investigating and resolving discrepancies in a timely manner.
  • Collaborate with cross-functional teams to provide financial information and administrative support when required.
  • Support year-end closing activities and liaise with external auditors during audit processes.
  • Ensure compliance with company accounting policies and maintain an organized and efficient filing system.
  • Perform ad hoc duties and assignments as required by management.
Requirements
  • Minimum Diploma in Accounting, Finance, or related field.
  • Candidates with LCCI / CAT / ACCA (partial) or equivalent are an added advantage.
  • Preferably at least 1 year of working experience in accounting functions, entry level candidates are also encouraged to apply.
  • Prior experience handling LC / bank guarantees is a plus, but can be learned on the job under supervision
  • Strong attention to detail and accuracy in handling numbers.
  • Able to manage multiple tasks and meet deadlines.
  • Proactive, responsible, and committed to delivering quality work.
  • Ability to work independently with minimal supervision, while also being a good team player.
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