Account Executive

Denis Asia Pacific Pte Ltd

Singapore

On-site

SGD 36,000 - 60,000

Full time

12 hours ago
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Job summary

Denis Asia Pacific Pte Ltd in Singapore is seeking a detail-oriented accounting professional to handle day-to-day accounting, ensure accurate financial records, and process transactions timely.

You will oversee accounts payable, accounts receivable, maintain general ledger entries, perform costing and reimbursements, and prepare financial reports. The role requires collaboration with internal teams and external partners while upholding compliance.

Qualifications

  • Bachelor’s Degree in Accounting, Finance or related field.
  • 1-3 years of relevant experience (fresh grads could be considered).
  • Experience in/ familiar with accounting systems or ERP software.
  • Basic accounting knowledge and familiarity with accounting software.
  • Proficiency in Microsoft Excel and data entry accuracy.
  • Strong attention to detail, time management and organisation.
  • Effective communication, teamwork and reliability.

Responsibilities

  • Perform day-to-day accounting functions to ensure accurate financial records.
  • Oversee AP, AR and maintain GL entries with basic reconciliations.
  • Perform costing and process staff reimbursements.
  • Design, roll out and prepare financial reports and schedules.
  • Track and evaluate documentation quality and compliance with standards.
  • Collaborate with internal teams and external partners.
  • Maintain adherence to policies and regulatory requirements.
  • Identify and drive continuous improvement opportunities.

Skills

Attention to detail
Time management
Organisation
Communication skills
Willingness to learn
Teamwork
Data entry
Record-keeping

Education

Bachelor’s Degree in Accounting, Finance or related field
1-3 years of relevant experience (fresh grads could be considered)

Tools

Microsoft Excel
ERP software
Accounting software

Job description

  • To perform day-to-day accounting functions. To ensure accurate financial records and timely processing of transactions. To enforce compliance with company policies and regulatory requirements.
  • Oversee and carry out Accounts Payable, Accounts Receivable and maintain General Ledger entries and basic reconciliations
  • Perform costing and process staff reimbursements
  • Design, roll out and prepare financial reports and schedules
  • Track and evaluate quality of documentation, filing of financial records, compliance with accounting standards and company policies
  • Work closely with both internal teams and external partners
  • Maintain adherence to relevant policies and regulations
  • Spot and drive continuous improvement opportunities
Requirements
  • Bachelor’s Degree in Accounting, Finance or related field
  • 1-3 years of relevant experience (fresh grads could be considered)
  • Experience in/ familiar with accounting systems or ERP software
  • Technical Skills: Basic accounting knowledge, familiarity with accounting software, Microsoft Excel, Data entry accuracy and record-keeping
  • Soft Skills: Attention to details, time management and organisation, communication skills, willingness to learn, teamwork and reliability
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