Account Executive

WEE-BUILT PTE. LTD.

Singapore

Presencial

SGD 45.000 - 65.000

Jornada completa

Hace 8 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

Supera los filtros ATS

Descripción de la vacante

WEE-BUILT PTE. LTD. in Singapore is seeking a diligent accounting professional to maintain a full set of accounts, prepare financial statements, and manage monthly reconciliations.

You will liaise with bankers, auditors, and tax agents, handle payroll preparation and statutory filings, and support year-end audit preparations. The role covers cash flow projections, vendor and customer communications, and ensuring compliance with GST and CPF processes, while also handling HR-related tasks such as

Responsabilidades

  • Maintaining a full set of accounts, including balance sheets, income statements, and cash flow statements
  • Performing monthly reconciliations for financial reporting
  • Preparing and compiling financial and management reports
  • Filing quarterly GST returns and other tax returns
  • Liaising with bankers, external auditors, and company secretaries
  • Verifying claims applications and receipts
  • Preparing payroll and CPF/IR8A forms for clients
  • Preparing audit schedules and liaising with external auditors during annual audits
  • Managing obligations to suppliers, customers, and third-party vendors
  • Preparing cash flow projections weekly or monthly
  • Preparing for year-end audit
  • Handling employee and HR matters including work pass applications

Descripción del empleo

A full set account job involves :

  • Maintaining accounts: Responsible for maintaining a full set of accounts, including balance sheets, income statements, and cash flow statements
  • Reconciling accounts: Performing monthly reconciliations for financial reporting
  • Preparing reports: Preparing and compiling financial and management reports
  • Filing returns: Filing quarterly GST returns and other tax returns
  • Liaising with others: Liaising with bankers, external auditors, and company secretaries
  • Handling employee claims: Verifying claims applications and receipts
  • Preparing payroll: Preparing payroll and CPF/IR8A forms for clients
  • Preparing audit schedules: Preparing audit schedules and liaising with external auditors during annual audits
  • Managing obligations: Managing obligations to suppliers, customers, and third-party vendors
  • Preparing cash flow projections: Preparing cash flow projections weekly or monthly
  • Preparing for year-end audit: Preparing for year-end audit
  • Handle employee & HR matter including work pass application
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