0731 - Accounts Executive (5 Days / LCCI / Up to $3200)

-; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading accounting firm in Singapore is seeking an experienced Accounts Executive to handle accounts receivable, auditing, and financial reporting. The ideal candidate has at least 5 years of accounting experience and is proficient in Microsoft Office. This role offers a salary range of $2500 to $3200 and follows a 5-day work week.

Qualifications

• Minimum diploma qualification in a relevant field or LCCI Accounting.
• At least 5 years of experience in accounting.
• Proficient in Microsoft Office (Word, Excel, PowerPoint).

Responsibilities

• Prepare and execute accounts receivable and payable.
• Arrange payment schedules and report to management.
• Responsible for auditing financial transactions.
• Prepare daily sales and annual asset reports.

Skills

Microsoft Office proficiency

Accounting experience

Education

Diploma in relevant field or LCCI Accounting

Job description

Role:

Accounts Executive (5 Days / LCCI / Up to $3200)

• Working Location: Nearest MRT: Macpherson
• Working Days: Monday - Friday, 5 Days
• Working Hours: 9 am - 6 pm
• Salary Range: $2500 - $3200

Job Description:

• Prepare and execute accounts receivable, accounts payable, bank reconciliation, and full sets of accounts.
• Arrange payment schedules, update and follow up on payment schedules, and submit daily and weekly reports to management.
• Work closely with management to prevent operational interruptions.
• Responsible for auditing financial transactions and controlling accounting document procedures.
• Prepare and report daily sales to the Director and Management.
• Prepare and report the annual Fixed Asset Depreciation Report to Director & Management.
• Liaise with government authorities on accounting, financial matters, audits, GST, etc.
• Coordinate with external parties such as banks and government agencies regarding account and costing matters.
• Prepare daily credit card reconciliation reports, bank balance reports, and update daily bank transactions.
• Manage petty cash and process reimbursements.
• Prepare bank deposits for counter cash collections.
• Handle quarterly GST submissions and yearly commission statements.
• Conduct monthly inventory stock takes, disposals, and write-offs for assets and inventory.
• Assist with e-commerce payments.
• Filing and organizing documents.
• Perform other tasks as assigned by the Director & Management.

Job Requirements:

• Minimum diploma qualification in a relevant field or LCCI Accounting.
• At least 5 years of experience in accounting.
• Proficient in Microsoft Office (Word, Excel, PowerPoint).