1 Year Accounts Executive - $4.5k #ESY

Recruit Express Pte Ltd.; Singapore; On-site; SGD 60,000 - 85,000; Full time

Job summary

A leading company is seeking a finance professional to assist in bookkeeping, tax compliance, and vendor management. The successful candidate will manage monthly closures, prepare GST submissions, and liaise with various stakeholders for seamless financial processes. This role offers an opportunity to contribute to finance improvement projects within a dynamic team.

Qualifications

• Experience with GST and corporate tax compliance.
• Competence in vendor management and reconciliation procedures.
• Proficient in financial reporting and month-end closing.

Responsibilities

• Assist in monthly closing of books and preparation of journal vouchers.
• Compute GST returns and manage vendor payments.
• Support external audits and enhance internal reporting processes.

Skills

Financial Reporting

Tax Compliance

Accounts Payable

Cash Flow Management

Education

Bachelor's Degree in Finance or Accounting

Professional certification (e.g., CPA, ACCA)

Tools

Accounting Software

Job description

Assist in the monthly closing of books, including preparation of journal vouchers for bank open

items and recurring accruals (e.g., utilities, freight, plant maintenance).

Download the daily bank statements and update the company’s daily cash flow position.

Support external auditors and internal stakeholders during statutory audits and compliance reviews.

Raise intercompany charges with the assistance of the shared service center, and review

reconciliation with regional entities.

Computation of accruals and provisions of vendor invoices

Taxation:

Assist in the preparation and submission of quarterly Goods and Services Tax (GST) returns in

compliance with IRAS regulations.

Support the Finance Manager with the preparation of the annual corporate tax return.

Compute withholding tax liabilities for cross-border transactions, such as technical services,

Accounts Payable:

Prepare and process bi-monthly vendor payments, ensuring compliance with internal controls and

Liaise with suppliers, logistics providers, and internal departments (e.g., operations, procurement)

to resolve discrepancies related to invoice approvals and payment status.

Prepare reconciliations of vendor Statement of Accounts (SOA) and follow-up with stakeholders on

actions to be taken

Other Duties (ad-hoc):

Draft and coordinate responses to surveys from government agencies, including the Economic

Development Board (EDB) and SingStat.

Participate in finance process improvement projects, such as digitalizing invoice workflows or

enhancing internal reporting tool


Interested candidates, please email your resume to [e-mail]

Anna See Sing Yee
(Outsourcing Team)
Recruit Express Pte Ltd
EA License No: 99C4599

We regret that only shortlisted candidates will be contacted