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- Tasks: Join us as a Finance Assistant, handling AP/AR and supporting audits.
- Company: Be part of a dynamic team at a reputable finance firm in Jurong.
- Benefits: Enjoy flexible working options and a supportive work environment.
- Why this job: Gain hands-on experience in finance while contributing to meaningful projects.
- Qualifications: Diploma in accounting or similar; fresh graduates are encouraged to apply.
- Other info: Submit your resume to join a vibrant team and kickstart your career!
The predicted salary is between 28800 - 48000 £ per year.
Job Description
Perform Accounts Payable (AP) and Accounts Receivable (AR) functions
Prepare Audit schedule
Assist in month-end closing, Quarterly consol report ,audit preparation, and compliance reporting
GST preparation
Any other ad-hoc duties as assigned.
Job Requirements:
· Some practical experience in working with accounts/bookkeeping.
· Diploma or its equivalent
· 1 year of experience in account, experience would be a distinct advantage/ fresh graduates with a diploma in accounting (or similar) would be welcome too.
· Proficient in Microsoft Office
· Practical experience in Microsoft Business Central preferred
· Ability to work in a team, meticulous and responsible.
Please submit resumes to john@oaktree.com.sg with
– Position applying for
– Current remuneration
– Expected remuneration
– Notice period
John Goh Meng Chye
EA License No : 06C4642
EA Reg No : R1102621
We regret that only shortlisted candidates will be notified.
#J-18808-Ljbffr
Finance Assistants/Executive(AP/AR, Jurong) employer: OAKTREE CONSULTING
Contact Detail:
OAKTREE CONSULTING Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistants/Executive(AP/AR, Jurong)
✨Tip Number 1
Familiarise yourself with Microsoft Business Central, as it's preferred for this role. Consider taking an online course or tutorial to boost your confidence and skills in using this software.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in accounts payable and receivable. Attend industry events or join relevant online forums to make connections that could lead to job opportunities.
✨Tip Number 3
Prepare to discuss your practical experience in bookkeeping during the interview. Think of specific examples where you demonstrated attention to detail and teamwork, as these are key qualities for the role.
✨Tip Number 4
Research StudySmarter and our values before the interview. Understanding our mission and how you can contribute will help you stand out as a candidate who is genuinely interested in joining our team.
We think you need these skills to ace Finance Assistants/Executive(AP/AR, Jurong)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and receivable. Include any practical experience you have, even if it's from internships or part-time jobs, and emphasise your proficiency in Microsoft Office and any experience with Microsoft Business Central.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job requirements. Mention your diploma in accounting and any relevant experience, and express your enthusiasm for the role. Be sure to include your ability to work in a team and your meticulous nature.
Highlight Relevant Skills: In your application, clearly outline your skills related to audit preparation, month-end closing, and compliance reporting. If you have experience with GST preparation, make sure to mention it as well.
Follow Application Instructions: When submitting your application, ensure you include all requested information such as the position you are applying for, current remuneration, expected remuneration, and notice period. This shows attention to detail and respect for the employer's process.
How to prepare for a job interview at OAKTREE CONSULTING
✨Showcase Your Experience
Be prepared to discuss your practical experience in accounts or bookkeeping. Highlight specific examples from your past roles or projects that demonstrate your skills in Accounts Payable and Accounts Receivable.
✨Familiarise Yourself with Microsoft Business Central
If you have experience with Microsoft Business Central, make sure to mention it during the interview. If not, take some time to learn about its features and functionalities, as this could give you an edge over other candidates.
✨Demonstrate Teamwork Skills
Since the role requires the ability to work in a team, think of examples where you've successfully collaborated with others. Be ready to explain how you contribute to a positive team environment and handle conflicts.
✨Prepare for Compliance Questions
Given the focus on audit preparation and compliance reporting, brush up on relevant regulations and best practices. Be ready to discuss how you ensure compliance in your previous roles and any challenges you faced.
