Accounts Associate
Summary
Handles billing inquiries, processes payments, and maintains ledgers for a mobile telecom startup in Singapore.
About Us
We are an agile, fast-moving player in the mobile telecommunications space, offering highly competitive mobile plans. We operate with a lean, powerhouse team where everyone rolls up their sleeves and makes a direct impact.
About the Role
You will assist the Financial Manager in addressing customer queries related to billing and accounts, as well as day to day Accounting and Financial Reporting activities.
What You Will Do
Accounts Receivable Management: Assist in replying customer enquiries relating to their bill and payment discrepancies in a timely, professional manner.
Maintain Ledger Accounts: Balance and post routine journal entries to ensure general ledgers remain up to date.
Claims processing: Process employee reimbursement forms and monitor corporate credit card transactions.
Manage Accounts Payable: Process incoming vendor invoices, verify expense receipts, and prepare electronic vendor payments.
Support Month-End Closing: Complete routine financial schedules and record data for monthly or quarterly balance sheets.
Assist in Tax Filings: Prepare data reports for corporate tax schedules and GST returns.
Provide Audit Support: Gather financial files, transaction receipts, and accounting documents for internal or external auditors.
What You Bring to the Table (Skills & Experience)
Education: ITE, Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
Accounting Frameworks: A solid working knowledge of basic SFRS
Soft Skills: Strong communication skills (written and verbal) to handle customer billing queries patiently, with a sharp eye for detail.
Mindset: Thrives in a fast-paced, lean startup environment; comfortable wearing multiple hats.