Account Executive

WEE-BUILT PTE. LTD.; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

WEE-BUILT PTE. LTD. in Singapore is seeking a meticulous professional to manage a full set of accounts and support financial reporting. You will oversee ledgers, monthly reconciliations, and prepare management reports.

The role requires handling GST filings, payroll, and liaison with bankers, auditors, and company secretaries. You will also prepare for year-end audits and manage supplier relationships as part of daily operations.

Qualifications

• Experience handling a full set of accounts including balance sheets, income statements and cash flow statements.
• Experience with monthly reconciliations for financial reporting and tax filings.

Responsibilities

• Maintain a full set of accounts including balance sheets, income statements, and cash flow statements.
• Perform monthly reconciliations for financial reporting.
• Prepare and compile financial and management reports.
• File quarterly GST returns and other tax returns.
• Liaise with bankers, external auditors, and company secretaries.
• Handle employee claims and verify receipts.
• Prepare payroll and CPF/IR8A forms for clients.
• Prepare audit schedules and liaise with external auditors during year-end audits.
• Manage obligations to suppliers, customers, and third-party vendors.
• Prepare cash flow projections weekly or monthly.
• Prepare for year-end audit.
• Handle employee & HR matter including work pass application.

Job description

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