Posted On 23/01/2026
Job Information
- Work Experience 1-3 years
- Communications
- SGD 2800 - SGD 3200
- City Singapore
- State/Province Central Singapore
- 079903
Job Description
JOB PURPOSE: (Role Summary)
The Accounts Executive will be responsible for supporting the Senior Accounts Executive in all aspects of day-to-day accounting functions and operational activities. This position reports to the Senior Accounts Executive and to the company Accounts and Finance Head.
KEY AREAS OF RESPONSIBILITY:
The responsibilities shall mainly include:
- Accounts
- Accounts payable review including: Vendor Payments (starting from issue of PO, obtaining approval, vendor bill review, rebilling, payment monitoring, vendor account reconciliation and closure in Accounting system)
- Expenses review (recording in Accounting systems, verification with policies, documentation and)
- Salary (including yearly bonus) and reimbursement processing, verification and approval from management.
- Petty Cash management
- Supporting in closure of pending Sales orders, invoicing, documentation required thereof.
- Bank statement and bank reconciliation review.
- Ledger Scrutiny and reconciliation on monthly basis.
- Making entries in Accounting Software.
- Preparation of statements and workings as per internal and external requirements.
- Supporting in Audit
Statutory compliances
- Annual Compliance management with statutory requirements (including applicable laws, Insurance, safety regulations, requirements of Ministry of Manpower, etc.)
- GST compliance
- a. Supporting in preparation of GST working and submission of quarterly GST return.
- b. Documentation review (e.g. Sign and stamp on delivery notes for zero rated sales)
HR
- Payroll preparation
- Documentation review of employees.
- Leave and attendance record maintenance.
- Processing of employee Visa application, Ministry of Manpower pass requirements, etc.
Inventory Management
- Assisting Logistics and Stores function in physical stock taking as and when required.
- Maintenance of Fixed Asset register including annual physical verification.
General
- Maintenance and preparation of documentation including policies and processes.
- MIS reporting as and when needed.
- Liasoning with internal stakeholders and external stakeholders such as Banks, Auditors, Recruitment Agencies, Vendors, etc.
Requirement :
- 1-2 years of working experience in related field
- Degree or Diploma holders in accounting and taxation