Job description
Kickstart your finance career as an Accounts Assistant with Private Advertiser, a dynamic and supportive team based in Tampines North. This full-time role is ideal for motivated individuals who want to learn by doing and contribute to accurate financial operations in a fast-paced environment.
In this entry-level position, you will gain hands-on experience across core accounting activities, work closely with vendors and internal teams, and support the month-end close process. You’ll develop proficiency in data entry, reconciliation, and reporting while adhering to internal controls and compliance standards.
What you will do:
- Process supplier invoices, verify documentation, and ensure timely payments.
- Enter and maintain accurate financial data in our ERP system and spreadsheets.
- Assist with accounts payable and accounts receivable tasks, including invoicing and collections support.
- Perform bank reconciliations and account reconciliations; investigate discrepancies with attention to detail.
- Assist with petty cash, expense claims, and travel reimbursements.
- Support month-end close activities, including reporting, variance analysis, and ledger upkeep.
- Coordinate with vendors and internal departments to resolve issues and streamline processes.
- Maintain organized records and provide audit-ready documentation.
What we seek:
- Diploma in Accounting, Finance, or a related field; fresh graduates are welcome to apply.
- Strong numerical literacy and attention to detail.
- Proficiency in MS Excel and basic understanding of ERP systems (experience with SAP/Oracle is a plus).
- Positive attitude, reliability, and a willingness to learn in a team-driven environment.
- Excellent communication and time-management skills.
We offer a supportive onboarding experience, exposure to end-to-end accounting processes, and opportunities for career growth within the finance function. If you are ambitious, reliable, and ready to contribute to a growing business, we want to hear from you.
Responsibility
- Process supplier invoices, verify documentation, and ensure timely payments.
- Enter and maintain accurate financial data in our ERP system and spreadsheets.
- Assist with accounts payable and accounts receivable tasks, including invoicing and collections support.
- Perform bank and account reconciliations; investigate discrepancies with attention to detail.
- Assist with petty cash, expense claims, and travel reimbursements.
- Support month-end close activities, including reporting and variance analysis.
- Coordinate with vendors and internal departments to resolve issues and improve processes.
- Maintain organized records and provide audit-ready documentation.
Qualification
- Diploma in Accounting, Finance, or a related field; fresh graduates are welcome to apply.
- 0-2 years of relevant accounting experience or internship experience.
- Strong numerical ability and attention to detail.
- Proficiency in MS Excel; basic understanding of ERP systems (SAP/Oracle) is a plus.
- Excellent communication, organization, and time-management skills.
- Ability to work well in a fast-paced, team-oriented environment.
- Ethical, reliable, and proactive with a strong sense of accountability.