Account Executive

Avolt; Singapore; Hybrid; SGD 48,000 - 72,000; Full time

Benefits offered by this job

Staggered hours

Work from home

Performance bonus

Medical coverage

Team incentive trips

Job summary

Avolt is seeking an Accountant in Singapore to manage daily transactions, including accounts payable and receivable, and to support month-end close and reporting. You will prepare invoices, process payments, and ensure accurate records, while assisting GST reporting and audits.

The role requires 2+ years of relevant experience, strong Excel skills, and the ability to work both independently and within a team. A hybrid work arrangement is available in Singapore.

Qualifications

• Degree in Accounting/Finance or related field.
• Min 2 years of relevant work experience in accounting.
• Familiar with basic accounting principles and Excel.
• Strong analytical and problem-solving skills.
• Good communication and teamwork abilities.
• Ability to work independently and meet deadlines.

Responsibilities

• Handle daily accounting transactions including AP and AR.
• Prepare invoices, process payments and follow up on receivables.
• Perform bank, supplier and customer reconciliations.
• Assist month-end closing, journal entries and reports.
• Maintain accounting records and supporting documents.
• Support GST reporting, audits and related submissions.
• Maintain Fixed Asset Register and ROU schedule.
• Collaborate with internal teams to resolve account matters.
• Suggest policies and procedures to improve controls.

Skills

Analytical skills

Excel proficiency

Team player

Education

Degree in Accounting/Finance

Tools

MS Excel

Job description

Benefit:

• Staggered working hours available

• Work from home arrangement (subject to role and operational needs)

• Performance Bonus & AWS

• Medical coverage with panel clinics

• Team bonding activities & company incentive trips

Job Description:

• Handle daily accounting transactions, including accounts payable and accounts receivable.

• Prepare invoices, process payments, and follow up on outstanding receivables.

• Perform bank, supplier, customer, and other account reconciliations.

• Assist with month-end closing, journal entries, schedules, and management reports.

• Maintain complete and accurate accounting records and supporting documents.

• Support GST reporting, audits, and other statutory or finance-related submissions.

• To maintain Fixed Asset Register and ROU schedule.

• Work with internal departments, customers, and suppliers to resolve account matters.

• To maintain accounting controls by recommending policies and procedures.

• Perform other accounting duties assigned according to operational needs.

Requirement:

• Degree in Accounting, Finance or related discipline

• Min 2years relevant work experience in relevant field, experience in construction company is an added value

• Familiar with basic accounting principles and Microsoft Excel

• Possess strong analytical and problem-solving skills

• Possess excellent communication and interpersonal skills

• Demonstrates sense of initiative with the ability to work independently and as a team player

• Results-oriented and able to abide by deadlines with a strong sense of responsibility