Our client is a leading distributor and marketer of consumer electronics, specializing in audio and video equipment for both retail and wholesale markets. They are known for providing innovative solutions, reliable products, and excellent customer service to support their business partners.
Proficient in accounting operations, including invoice processing, three-way matching, TR and LC management, intercompany transactions, reconciliations, month-end closing, and maintaining accurate, audit-ready records, with strong attention to detail and the ability to work independently.
Compulsory experience
Proficient in accounting operations, including invoice processing, three-way matching, TR and LC management, intercompany transactions, reconciliations, month-end closing, and maintaining accurate, audit-ready records, with strong attention to detail and the ability to work independently.
What You Will Do
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Process invoices and perform three-way matching between purchase orders, goods receipts, and invoices.
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Manage Trust Receipt (TR) and Letter of Credit (LC) transactions, including applications, documentation, and coordination with banks. Monitor maturity dates and credit limits, ensure timely settlements, and maintain accurate accounting records and reconciliations.
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Handle intercompany transactions, including reconciliations and confirmations, ensuring accurate accounting and timely settlements across related entities.
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Maintain proper documentation and ensure records are organized and audit-ready.
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Support month-end closing activities and perform account reconciliations.
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Update expense and accrual schedules to support monthly account closing.
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Ensure staff claims are processed accurately and reimbursed in a timely manner.
What You Need:
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Minimum NITEC qualification or a certificate/diploma in Accounting, Business Administration, or a related field, demonstrating a solid foundational knowledge of finance and administrative processes.
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Proficient in Microsoft Office applications, including Excel, Word, and Outlook, with the ability to create accurate reports, analyze data, and streamline administrative tasks.
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Preferably with at least 2 years of relevant working experience in accounting, finance, or administrative roles, showcasing practical knowledge and hands-on exposure to financial operations.
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Detail-oriented and meticulous, with the ability to review documents, process transactions, and maintain accurate records without errors.
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Diligent and self-motivated, able to manage multiple tasks efficiently and meet deadlines independently.
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Strong organizational and time-management skills, ensuring that records, reports, and financial documentation are maintained in an orderly and audit-ready manner.
What's On Offer:
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Offered Salary
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Up to SGD 4,300
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Working hours
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Monday to Friday, 8:42 AM – 6:20 PM
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Type
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Work Location
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Permanent
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Singapore
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Offered Benefits
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Training, fast growth career, great company culture & more!
Ease of access: Public transportation available.