• Perm with hybrid work arrangements
• 2–3 years of accounting experience; exposure from professional services, legal, or consultancy firms will be advantageous
• Good working knowledge of Excel and accounting systems.
• Familiarity with AP, billing, or audit processes; exposure to WIP or trust accounts will be advantageous.

REQUIREMENTS

• Diploma/Degree in Accounting, Finance, or related field.
• 2–3 years of accounting experience; exposure from professional services, legal, or consultancy firms will be advantageous
• Familiarity with AP, billing, or audit processes; exposure to WIP or trust accounts will be advantageous.
• Good working knowledge of Excel and accounting systems.
• Detail-oriented, organised, and comfortable working with deadlines.
• Strong communication skills and ability to work well in a team.

KEY RESPONSIBILITIES

• Assist with WIP (Work-in-Progress) management, ensuring accurate tracking, reconciliation, and reporting.
• Handle trust account administration and reconciliations, ensuring compliance with company and regulatory requirements.
• Support internal audit checks and help maintain robust financial controls.
• Review and verify billing entries prepared by the administrative team.
• Process accounts payable transactions, including invoice checks, payments, and vendor reconciliations.
• Contribute to month-end closing and other finance projects as required.
• Assist in cash management activities, such as monitoring multi-currency accounts, preparing payment requests, and processing payroll/vendor payments.
• Support the preparation of management reports, monthly closing, budgets, and financial forecasts.
• Liaise with internal stakeholders (operations, legal, and business teams) to ensure alignment of financial processes with commercial activities.
• Support audit, tax, and compliance reporting in line with Singapore Financial Reporting Standards (SFRS) and regulatory requirements.
• Participate in finance projects and process improvements to enhance efficiency and accuracy.