Finance / Accounts Executive (West/North)

Corestaff Pte Ltd; Alberta; On-site; CAD 50,000 - 70,000; Full time

Job summary

A financial services company is seeking a Finance / Accounts Executive to manage accounts payable and receivable, prepare reports, and support finance projects. The ideal candidate has a degree in accounting, 2-3 years of experience, and proficiency in SAP and MS Office. Strong communication and problem-solving skills are essential for this role.

Qualifications

• 2-3 years of experience in accounting or finance.
• Proficient in SAP and MS Office (Excel, PowerPoint, Word).
• Independent, detail-oriented, and customer-focused.

Responsibilities

• Manage accounts payable and receivable, including audit schedules.
• Maintain accurate postings and financial data.
• Process business transactions and vendor invoices.
• Monitor debt collection and payment timelines.
• Prepare monthly reports and assist with banking documentation.
• Support process improvements and finance projects.

Skills

Strong communication

Interpersonal skills

Problem-solving

Detail-oriented

Customer-focused

Education

Degree/Diploma in Accounting or Finance

CPA/ACCA qualifications

Tools

SAP

MS Office

Job description

Finance / Accounts Executive (West/North)

Location : North (Woodlands) x1 and West (Pioneer) x1

Job Summary
Managing accounts payable, accounts receivable, billing, vendor invoicing, and other accounting tasks. The role includes handling month-end and year-end closing, audit preparation, reporting, debt collection, payment processing, and participating in finance projects and process improvements.

Key Responsibilities

• Handle accounts payable/receivable, including month-end accruals and audit schedules.
• Maintain accurate postings, records, and financial data in the accounting system.
• Process business transactions, vendor invoices, and sales billing.
• Monitor GR/IR, debt collection, and payment timelines.
• Prepare monthly reports and assist in banking/documentation.
• Liaise with internal stakeholders on payment or collection matters.
• Support system testing, process improvement, and ad-hoc finance projects.

Requirements

• Degree/Diploma in Accounting, Finance, or equivalent, with 2–3 years’ experience.
• CPA/ACCA qualifications are an advantage.
• Proficient in SAP and MS Office (Excel, PowerPoint, Word).
• Strong communication, interpersonal, and problem-solving skills.
• Independent, detail-oriented, and customer-focused.

We are an equal opportunities employer.