About STYL Solutions
Ride on the wave of Industry 4.0! Join STYL Solutions in the forefront of using Fintech and IoT technologies for smart city/nation transformation. Headquartered in Singapore with an R&D center in Vietnam, STYL Solutions designs, develops, and supplies hardware, software, and integrated solutions for applications in payment, loyalty management, location tracking, self-service operation, telemetry. Our market segment coverage extends from financial services, retail, mass transit, education to social services markets in Singapore and South Asia Pacific.
Our vision is to use Fintech and IoT to create smart and efficient cities that enhance Quality of Life through convenience and healthier living.
Job Description
Responsibilities
- Hands-on management of Accounts Receivable activities, ensuring accuracy and timely billing
- Manage contract-based and milestone-driven billing processes.
- Responsible for preparing balance sheet schedules, GST returns and filings, and fixed asset register and depreciation.
- Oversee AP operations and ensure effective payment processing.
- Prepare monthly SOAs and monitor payment collections with customers and sales teams.
- Generate and analyze sales reports for customers and management.
- Perform month-end bank reconciliation, journal entry processing and adjustments.
- Assist in preparation of the management reports
- Assist in general day to day administrative matters when required
- Support year-end audit and financial reporting requirements.
Qualifications
Here at STYL Solutions, we value proactive ownership and require independence and hands-on involvement in our daily responsibilities. We seek entrepreneurial candidates with the following qualifications:
- Minimum LCCI / Diploma holder in Accounting/ Finance with more than 3 years relevant working experience.
- Proficient in Microsoft Excel
- Good working knowledge of MS Office Suite.
- Good knowledge of finance and accounting principles.
- Responsible, meticulous, organized and able to multitask.
- Good interpersonal and communication skills.
- Good team working skills, self-motivated and able to work independently.
- Knowledge in MYOB accounting software will be an advantage.
What measures the success of the role
- Invoicing and Payment Accuracy: Accurate invoices and timely dispatch to clients.
- Accounts Receivable Performance: Reduced no. of overdue payment and timely payment by clients
- GST Filing: 100% accuracy and timely submission of quarterly GST returns without penalties.
- Audit Support: Successful completion of the year-end audit with minimal adjustments or findings.
- Reconciliation: Completion of monthly bank reconciliations within a set timeframe (e.g., 5 business days after month-end).
- Reporting: Timely and accurate preparation of management reports to support decision-making.
- Cash Flow Management: Accuracy in daily cash flow management and bank portal payment preparations.
