Account Executive

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading staffing firm in Singapore is seeking a detail-oriented accounting professional to support its Financial Accounting team. The role involves managing accounts receivable, accounts payable, and general ledger tasks, as well as assisting with GST preparation. Candidates should possess a degree in Accounting or a relevant qualification and have at least 3 years of experience in full sets of accounts. Strong Microsoft Excel skills and effective communication abilities are essential for success in this position.

Qualifications

• At least 3 years relevant experience handling full sets of accounts.
• Experience in accounts receivable and accounts payable.
• Preparation of GST function experience.

Responsibilities

• Support invoicing and upload invoices to customer portals.
• Send customer statements and reminders.
• Follow up on invoice matching and postings.
• Extract data from Oracle for monthly accounting checks.
• Provide support for ad-hoc tasks related to SAP migration.

Skills

Proficient in Microsoft Office Applications

Excellent in Microsoft Excel

Strong communication skills

Good interpersonal skills

Meticulous and organized

Resourceful team player

Ability to work independently

Education

Degree/Diploma in Accounting or relevant professional qualification

Job description

Job Details:

• Contract: 1 Year

• Working Hours : Monday – Friday 8.30am – 5.30pm

• Working Location :Paya Lebar

The incumbent will be supporting the Financial Accounting team including the following:

Accounts Receivable

• Support invoicing, upload/enter invoices to customer portals and clear receipts
• Send customer statements/reminder
• Collate supporting and process billing to inter-companies

Accounts Payable

• Follow up on invoice matching and postings
• Assist and support GST and freight invoice verifications

General Ledger & Tax

• Extract data from Oracle and prepare the GST workings for review
• Extract data from Oracle for checking/review of monthly accounting schedules
• Collate data from and update Right-of-Use schedule for contract additions/renewals/expirations

SAP Migration Support & Ad-hoc Task

• Support ad-hoc tasks as assigned for SAP project and other matters
• Any other ad-hoc matter

Requirement:

• Degree/Diploma in Accounting or relevant professional accounting qualification
• At least 3 years relevant experience handling full sets of accounts, or has performed accounts receivable, accounts payable and preparation of GST function
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
• Strong communication and good interpersonal skills
• A meticulous, organized and resourceful team player
• A highly motivated individual who can works well in the team and independently with little supervision

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobilehttps://sg.persolgo.com/job/apply/14841

We regret to inform that only shortlisted candidates will be notified.

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PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R23117223 (Poh Siew Ling)