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Account Assist / Account Executive

SHING LECK ENGINEERING SERVICE PTE. LTD.

Singapore

On-site

SGD 35,000 - 60,000

Full time

Today
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Job summary

A well-known engineering service provider in Singapore is looking for an experienced accountant to handle full sets of accounts, including GL, AR, and AP. The ideal candidate should have a minimum diploma and at least 2 years of relevant accounting experience. Proficiency in Microsoft Excel and accounting/ERP systems is essential, along with bilingual proficiency in English and Mandarin. This role involves supporting audit processes and ensuring accurate financial records.

Qualifications

  • Minimum 2 years of relevant accounting experience.
  • Proficient in Microsoft Excel and accounting/ERP systems.
  • Bilingual in English and Mandarin, both written and spoken.

Responsibilities

  • Handle full set of accounts including GL, AR, and AP.
  • Prepare journal entries and accounting transactions.
  • Perform bank reconciliation and manage cash/bank transactions.
  • Issue invoices, monitor Accounts Receivable, and follow up on collections.
  • Verify supplier invoices, process payments, and manage Accounts Payable schedules.
  • Assist in month-end and year-end closing.
  • Support audit processes by preparing necessary documents and liaising with auditors.
  • Coordinate with internal departments on accounting matters.
  • Assist in expenses analysis.
  • Maintain accurate financial records and ensure proper documentation.
  • Petty cash claims reimbursement.
  • Other ad-hoc finance matters.

Skills

Microsoft Excel
Bilingual in English and Mandarin

Education

Diploma qualification

Tools

Accounting/ERP systems
Job description
Responsibilities
  • Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
  • Prepare journal entries and accounting transactions
  • Perform bank reconciliation and manage cash/bank transactions
  • Issue invoices, monitor Accounts Receivable, and follow up on collections
  • Verify supplier invoices, process payments, and manage Accounts Payable schedules
  • Assist in month-end and year-end closing
  • Support audit processes by preparing necessary documents and liaising with auditors
  • Coordinate with internal departments on accounting matters
  • Assist in expenses analysis
  • Maintain accurate financial records and ensure proper documentation
  • Petty cash claims reimbursement
  • Other ad-hoc finance matters
Qualifications
  • Minimum Diploma qualification
  • Minimum 2 years of relevant accounting experience
  • Proficient in Microsoft Excel and accounting/ERP systems
  • Bilingual in English and Mandarin, both written and spoken
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