Key Responsibilities:

• Prepare and maintain accurate financial records (general ledger, accounts payable/receivable, payroll).
• Manage month-end, quarter-end, and year-end closing processes.
• Handle petty cash, process and record invoices, bills, and expense claims.
• Monitor and following up on client billings and vendor payments.
• Prepare budgets, forecasts and financial analysis for managements.

Required Skills and Qualifications:

• Good communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Bachelor’s degree in accounting, finance or related field
• Some accounting experience or relevant certifications (e.g., bookkeeping, accounting).

Interested applicants please send cv to hispacesg@gmail.com

• Prepare and maintain accurate financial records (general ledger, accounts payable/receivable, payroll).
• Manage month-end, quarter-end, and year-end closing processes.
• Handle petty cash, process and record invoices, bills, and expense claims.
• Monitor and following up on client billings and vendor payments.
• Prepare budgets, forecasts and financial analysis for managements