Finance Executive

TITAN AL-TEC & RESOURCE PTE. LTD.; High Street, Penarth; On-site; GBP 30,000 - 42,000; Full time

Job summary

TITAN AL-TEC & RESOURCE PTE. LTD. is seeking an accounting support professional to handle AP/AR, general ledger, and month-end activities in a structured environment.

You will verify adjustments with documentation, assist with invoicing and inter-company transactions, and help maintain accurate records. Strong Mandarin writing/reading is required; Singapore experience is a plus. This role demands independent, proactive work and clear communication.

Qualifications

• Diploma or equivalent in business, accounting or finance.
• Prefer 3+ years hands-on AP/AR responsibilities.
• Good Excel and MS Office skills; prior accounting software experience a plus.

Responsibilities

• Support general ledger, accounts payable, accounts receivable, and fixed assets.
• Assist month-end closing activities and AP/AR schedules.
• Verify adjustments to revenues, receivables and payables with proper approvals.
• Assist with customer invoicing and inter-company transactions.
• Handle vendor invoices, payments and staff expense processing.
• Ensure revenues, receivables and payables are accurately recorded with supporting docs.
• Post receipts, payments and allocations promptly.
• Investigate unidentified payments and reconcile as needed.
• Support audits and liaise with auditors and tax agents.
• Comply with financial reporting guidelines and standards.
• Perform other ad-hoc duties as assigned.

Skills

Mandarin language

Communication skills

Independent worker

Education

Diploma in Business/Accounting/Finance

Tools

Microsoft Excel

Accounting Software

MS Office

Job description

Job Description

• Support various accounting functions and control activities related to financial areas such as general ledger, accounts payable, accounts receivable, fixed asset, etc
• Support month-end closing activities, including AP and AR schedules
• Verify and substantiate any adjustments to revenues, receivables, and payables with valid documentation and approvals
• Assist with billing to customers and inter-company transactions
• Handle vendor invoices, payments and staff claim processing
• Providing a supporting role to ensure all revenues, receivable, and payables are accurately recorded in the accounting system with proper supporting documents
• Post receipts, payments and allocation of payment in a timely manner
• Investigate and follow up on unidentified payment received, disputes, and perform reconciliations when required
• Assist in financial audits, liaise with auditor,company secretarial, tax agent and bankers when required
• Ensure compliance with financial reporting guidelines to maintain regulatory standards
• Any other ad-hoc duties as and when assigned by Management

Requirements

• Diploma in Business, Accounting, Finance, or equivalent
• Preferably with more than 3 years of relevant working experience with hands‑on AP and AR responsibilities
• Proficient in Microsoft Excel and Microsoft Office applications.
• Prior experience of using Accounting Software would be an added advantage
• Meticulous and Organized
• Able to work independently, proactively and positive attitude
• Good communication skill in Mandarin and ability to interact effectively with Chinese‑speaking Management (Chinese writing and reading skills required)
• Singapore Citizens and Permanent Residents are encouraged to apply