Finance Executive

ROFFE INTERNATIONAL HOLDINGS PTE. LTD.Singaporemycareersfuturepublished 10/30/2026
Must-have:FinTechHealthTechPrincipal

Your tasks

  • Accounts Receivable & Invoicing:
  • Generate and issue sales invoices, credit notes, and customer account statements accurately and in a timely manner.
  • Manage collections from retail partners, healthcare clinics, and corporate B2B clients.
  • Perform credit checks for new client onboarding and assist in evaluating credit terms/limits.
  • Operational Accounting & Daily Transactions:
  • Process day-to-day accounting transactions, bank reconciliations, and verify incoming payments against sales orders.
  • Support accounts payable workflows, invoice verification, and staff expense claims as required.
  • Assist in full-set accounting records and maintain up-to-date documentation for audit trails.
  • Month-End Closing & Reporting:
  • Assist with month-end financial closing schedules, account reconciliations, and ledger balance verifications.
  • Prepare routine financial schedules, receivables aging reports, and cash collection tracking.
  • Support preparation for internal and external audits, corporate tax submissions, and regulatory compliance.
  • Process Improvement & Cross-Department Coordination:
  • Liaise with sales, operations, customer service, and warehouse teams to resolve billing discrepancies and inventory/delivery variances.
  • Assist in refining financial workflows and standard operating procedures.

Requirements

  • Education: Diploma or Bachelor’s Degree in Accountancy, Finance, Business Administration, or equivalent professional qualification (e.g., ACCA, CPA).
  • Experience: 1 to 3+ years of relevant experience in finance or accounting operations (experience in retail, medical devices, FMCG, or healthcare is an advantage).
  • Technical Skills:
  • Proficiency in accounting software and ERP systems.
  • Advanced Microsoft Excel skills (e.g., Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation).
  • Soft Skills:
  • High attention to detail, numerical accuracy, and organizational discipline.
  • Strong communication and stakeholder management skills for handling external debtor queries and internal teams.
  • Ability to work independently and meet strict month-end closing deadlines.