Job Description

Key Responsibilities:


•    Handle Accounts Payable activities, including supplier invoices, staff claims, and payment preparation


•    Review invoices for accuracy and correct GST treatment


•    Maintain organised and accurate finance documentation


•    Perform bank reconciliations and support AR tracking


•    Collaborate with the remote finance assistant on sales tax invoices


•    Assist with GST reports, supporting documents, and VAT filings


•    Support month-end closing activities and maintain updated fixed asset schedules and tagging


•    Contribute to process improvements that enhance efficiency, internal controls, and accuracy

Requirements:


•    Diploma or Degree in Accounting


•    3–5 years of hands-on accounting experience.


•    Experience with Xero or other cloud-based accounting systems is an advantage


•    Strong Excel skills with goo...

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