Finance officer

7 days ago


Singapore MetroConnections, Inc. Full time

Responsible for managing the day-to-day processing of vendor invoices, expense reports, and payments in a timely and accurate manner. S/he will also ensure compliance with company policies, maintain vendor relationships, and assist with the month-end closing process.
RESPONSIBILITIESReview and verify invoices for appropriate documentation and approval prior to payment. Match purchase orders to invoices and resolve discrepancies.
Prepare and process electronic transfers, checks, and bank payments to vendors. Ensure all payments are made on time.
Review and process employee expense reports, ensuring adherence to company policies and guidelines.
Maintain accurate records and communicate with vendors regarding billing discrepancies, payment status, and any other inquiries.
Reconcile balance sheet accounts, including vendor statements, bank recons and other balance sheet recons. Resolve discrepancies and assist in month-end closing.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Ensure proper internal controls are maintained in the accounting processes to prevent fraudulent activities.
Assist with audits by providing supporting documentation and ensuring records are complete and accurate.
Generate and provide financial reports as required by management, such as aged payable reports and cash requirement forecasts.
Maintain a fixed asset register that reconciles with the balance sheet accounts. Calculate and process depreciation journals.
Assist with special projects and ad-hoc requests as needed by the finance or accounting department.
Capture general journals for payroll and reallocations.
Manage tight deadlines and vendor relationships to prevent strain, late fees, or disruptions in deliverables.
Required Qualification
Bachelor’s degree in Accounting or Finance.
Bookkeeping or Accounting Certifications (Optional but advantageous).
Required Experience
1-3 Years of Experience in Accounts Payable or General Accounting.
Experience with Accounting Software and Microsoft Office Suite (Excel, Word) (Required).
Strong skills in Microsoft Excel, including the use of formulas and pivot tables.
Familiarity with VAT regulations (Required).
Understanding of generally accepted accounting principles and practices.
Required Skills
Self-motivated and a fast learner who is ready to hit the ground running.
Organised, detail-oriented, and problem solver with an elevated level of curiosity and who is an independent thinker.
Good listener and maintains accountability for their actions.
Ability to work independently and under tight timelines
Ability to convey financial information, updates, and explanations clearly and concisely, especially when discussing payment schedules or account discrepancies.
Ability to interact positively with various departments (e.g., procurement, finance) and build relationships with external vendors or auditors through professional and respectful communication.
Ability to communicate with precision and avoid misunderstandings in complex accounting matters.
Ability to adjust communication style to suit different audiences—vendors, internal teams, or management—with varying levels of financial knowledge.
Communicating financial data and issues clearly while maintaining accuracy and avoiding errors in verbal discussions.#J-18808-Ljbffr



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