Account Executive

Private Advertiser

Singapore

On-site

SGD 42,000 - 60,000

Full time

14 days+

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Job summary

Private Advertiser in Singapore is seeking an experienced finance professional to manage daily operations, AP/AR, and invoicing. The role entails month-end closing, reconciliations, and reporting while maintaining accuracy and timeliness.

Ideal candidates have 3+ years in finance, strong analytical skills, and can work independently in a fast-paced environment. Interest in ad-hoc projects and teamwork is essential.

Qualifications

  • Diploma or degree in Finance/Accounting.
  • Minimum 3 years of related work experience.
  • Able to work independently and take initiative.
  • Organized and meticulous with high accuracy.
  • Able to multitask and meet deadlines in a fast-paced environment.
  • Strong analytical abilities and good communication.
  • Bias for action and a sense of urgency.
  • A good team player.

Responsibilities

  • Manage day-to-day financial operations and administration support services.
  • Perform AP & AR accounting and bank reconciliation.
  • Sales incentives & commission compilation and calculation.
  • Perform daily accounting entries, weekly payment processing and monthly staff claims.
  • Effective management of month-end/year-end closing accounting schedules and reconciliation on suppliers and customers.
  • Issuance / posting of invoices.
  • Preparation of sales report.
  • Sorting and filing of documents.
  • Ensure timely completeness in accounting closing and accuracy in accounting reports.
  • Handle ad-hoc projects and assignments.

Skills

Initiative
Independence
Attention to detail
Analytical skills
Communication
Team player
Urgency
Multitasking

Education

Diploma/Degree in Finance/Accounting

Job description

Responsibilities:
  • Manage day-to-day financial operations and administration support services

  • Perform AP & AR accounting and bank reconciliation

  • Sales incentives & commission compilation and calculation

  • Perform daily accounting entries, weekly payment processing and monthly staff claims

  • Effective management of month-end/ year-end closing accounting schedules and reconciliation on suppliers and customers

  • Issuance / posting of invoices

  • Preparation of sales report

  • Sorting and filing of documents

  • Ensure timely completeness in accounting closing and accuracy in accounting reports

  • Handle ad-hoc projects and assignments

Requirements:
  • Diploma/Degree in Finance/Accounting relevant certificate qualifications

  • Minimum3year(s) of working experience in the related field

  • Able to work independently, proactive, able to take initiative and responsibility.

  • Organized, meticulous with a high degree of accuracy.

  • Able to multitask and meet deadlines in a fast paced environment.

  • Strong analytical abilities and good communication and negotiation skills.

  • Possess a strong bias for action and a keen sense of urgency.

  • A good team player.

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