Account Executive

SB PROCUREMENT PTE. LTD.

Singapore

On-site

SGD 36,000 - 54,000

Full time

4 days ago
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Job summary

SB PROCUREMENT PTE. LTD. is hiring an accounting assistant in Singapore to manage day-to-day finance duties and ensure accuracy in bookkeeping.

You will process invoices, maintain records, and liaise with suppliers and internal teams on billing matters. The role requires a Diploma in Accountancy with at least 2 years of experience, strong analytical skills, and a proactive, team-oriented attitude. GST compliance and audit coordination are part of the responsibilities, with opportunities for

Qualifications

  • Diploma in Accountancy or equivalent.
  • 2+ years of related working experience in a similar role.
  • Fast learner with initiative and able to work in a team.

Responsibilities

  • Perform day-to-day finance functions including data entry, processing of invoices, receipts, and payment.
  • Handle accounts payable and accounts receivable functions.
  • Maintain proper documentation and filing of accounting records.
  • Liaise with suppliers, subcontractors, customers, and internal departments regarding billing and payment matters.
  • Assist in month-end closing activities.
  • Assist in GST preparation & submission.
  • Assist in preparation of Financial Statement, XBRL reporting & any other statutory report.
  • Assist in coordinate with auditors, tax agents, and other professionals for audit, compliance and taxation.
  • Preparation of audit schedules.
  • Ensure accuracy, timeliness, and compliance with relevant accounting standards and company policies.
  • Perform other duties or task assigned by immediate superior as required

Skills

Fast learner
Team player
Independent
Analytical skills
Time management

Education

Diploma in Accountancy

Job description

  • Perform day-to-day finance functions including data entry, processing of invoices, receipts, and payment
  • Handle accounts payable and accounts receivable functions.
  • Maintain proper documentation and filing of accounting records
  • Liaise with suppliers, subcontractors, customers, and internal departments regarding billing and payment matters.
  • Assist in month-end closing activities
  • Assist in GST preparation & submission
  • Assist in preparation of Financial Statement, XBRL reporting & any other statutory report
  • Assist in co-ordinate with auditors, tax agents, and other professionals for audit, compliance and taxation
  • Preparation of audit schedules
  • Ensure accuracy, timeliness, and compliance with relevant accounting standards and company policies
  • Perform other duties or task assigned by immediate superior as required
Requirements
  • Possess at least a Diploma in Accountancy or equivalent
  • At least 2 years of related working experience in similar role
  • Fast learner with strong sense of initiative, driven and a good team player
  • Able to work independently, positive attitude and self-motivated
  • Possess good interpersonal skills, strong problem solving and analytical skills
  • Ability to manage tight deadlines
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