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1-3 Years
SGD 3,600 - 4,000 per month
Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

Company Overview

Jewish Welfare Board is a non-profit serving the Jewish community by maintaining synagogues, an elderly home, a community centre with kosher restaurant and grocery, and promoting Jewish education through preschools and Sunday schools, plus organising community activities.

Job Summary

Manage daily accounting operations including accounts receivable/payable, bank reconciliations, payments, payroll, and financial reporting to support the organisation's financial integrity and operational efficiency.

Responsibilities

  • Perform daily accounts receivable and payable functions including data entry, journal posting, and invoice preparation for all revenue streams
  • Match collections to invoices and update accounting records accurately to maintain financial accuracy
  • Track outstanding payments and proactively follow up with customers and donors to ensure timely collections
  • Reconcile bank accounts and point-of-sale transactions regularly to maintain accurate financial records
  • Maintain fixed asset schedules and balance sheet item schedules for accurate reporting
  • Extract, transform, and load financial and operational data from various departments to support accounting and reporting needs
  • Process weekly payment runs to suppliers and vendors ensuring timely disbursements
  • Manage staff claims processing and petty cash transactions with proper documentation and controls
  • Assist in monthly and annual financial closing by preparing journals, schedules, and reconciliations to support audit readiness
  • Execute ad-hoc finance and administrative tasks as assigned to support team objectives

Preferred competencies and qualifications

  • Diploma or above in Accounting, Finance, or related field
  • 1-2 years of accounting experience preferred
  • Proficiency in Xero and Excel for financial data management
  • Good organizational skills to prioritize tasks and meet deadlines
  • Proactive approach to follow up on discrepancies and improve financial processes
  • Strong communication skills to liaise effectively with internal teams, customers, donors, and vendors
  • Analytical mindset to identify irregularities and support data-driven decision-making
  • Customer-service orientation to engage stakeholders professionally and patiently

More Info

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Job ID: 151268931

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