Job Description

Join our Finance team and play a key role inkeeping our financial operations running smoothly. This is a great opportunityfor candidates looking to gain hands-on experience across various financefunctions in a collaborative environment.

Major Duties and Responsibilities

Handle assigned day-to-day finance operations, such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets, Lease accounting, Bank and Cash Management, GST, Inventories and/or Financial Reporting.
Process financial transactions accurately in the ERP system.
Support month-end and year-end closing activities with the Finance team.
Reconcile bank accounts, POS receipts, and financial records.
Manage vendor invoices and respond to finance-related enquiries via.
Prepare audit schedules and financial reconciliations.
Support GST submissions and ensure compliance with statutory requirements.
Maintain accurate financial records and ensure proper documentation.
Assist with audits, fixed asset verification, and inventory stock counts when required.
Work closely with internal departments and external stakeholders to resolve finance-related matters.
Support finance automation tools (RPA) and online finance platforms to ensure smooth invoices (AP, AR) submission and system integration.
Perform other finance and administrative duties as assigned by the Head of Finance.

What We're Looking For

Able to work independently and as part of a team.
Good communication and problem-solving abilities.
Familiarity with Microsoft Excel and ERP/accounting systems is an advantage.
Candidates with relevant finance/accounting qualifications (diploma/ degree) or experience are welcome to apply.
Detail-oriented with good numerical and analytical skills.