PURICARE PRIVATE LIMITED is hiring for a Finance Executive (Immediate) internship — a 12-month, on-site Finance Accounting role based in ANG MO KIO STREET 65, Singapore. It is an unpaid internship. It is open to university students, typically in Year 2–4. Applicants with experience in Forecasting, Cash Flow Statements, Microsoft Office, Financial Management, and Training Needs Analysis are a strong fit.
About this role
We are looking for an experienced and detail-oriented Finance Executive to join our team. The successful candidate will oversee the company's financial health by managing income, expenses, accounting, reporting, budgeting and strategic financial planning to ensure profitability and compliance. Key Responsibilities : • Prepare and analyze financial statements, cash flow reports and budget • Handle full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger. • Manage daily accounting operations, including invoice processing, payment tracking, billing and collections. • Prepare and issue invoices, sales orders, purchase orders, credit notes and related accounting documents. • Handle Accounts Payable matters, including supplier invoices, payment processing and statement reconciliation. • Handle Accounts Receivable matters, including customer billing, payment follow-up and collection monitoring. • Perform monthly bank reconciliation and ensure accounting records are accurate and updated. • Prepare monthly management reports, schedules and supporting documents. • Assist in month-end and year-end closing activities. • Prepare and submit GST returns accurately and on time. • Maintain proper filing and documentation of accounting records. • Monitor cash flow, payment status and outstanding receivables. • Support budgeting, purchase forecast and financial reporting where required. • Perform other accounting, administrative and ad-hoc duties as assigned by management. Requirements : • Minimum LCCI / Diploma/Degree in Accountancy, Finance or related discipline. • Minimum 2–3 years of relevant experience, preferably in handling full set of accounts. • Must have hands-on experience with AutoCount Accounting System. • Must be familiar with Accounts Payable, Accounts Receivable and General Ledger functions. • Experience in preparing and submitting GST returns is required. • Good knowledge of basic accounting principles and Singapore GST requirements. • Proficient in Microsoft Office, especially Excel. • Able to work independently and meet reporting deadlines. • Meticulous, responsible, organised and able to multi-task. • Good communication and follow-up skills. • Able to liaise with suppliers, customers and internal departments professionally. • Comfortable working in an SME environment. • Bilingual in English and Mandarin to liaise with English and Mandarin-speaking customers, suppliers and stakeholders.
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