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Account Executive

Flintex Consulting Pte Ltd

Singapore

On-site

SGD 60,000 - 80,000

Full time

Yesterday
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Job summary

A reputable consulting firm located in Singapore seeks an Accounts Executive to support day-to-day accounting functions. Responsibilities include managing accounts payable and payroll, ensuring compliance with statutory requirements, and assisting in inventory management. Ideal candidates will have 1-2 years of relevant experience and hold a degree or diploma in accounting or taxation. This role offers a salary range of SGD 2800 - SGD 3200, providing a comprehensive introduction to accounting practices.

Qualifications

  • 1-2 years of experience in a related field required.
  • Degree or Diploma holders in accounting and taxation preferred.

Responsibilities

  • Support the Senior Accounts Executive in day-to-day accounting functions.
  • Manage accounts payable including vendor payments and account reconciliations.
  • Prepare payroll and maintain employee records.

Skills

Communications
Payroll preparation
Vendor Payments

Education

Degree or Diploma in accounting and taxation
Job description

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
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