Accounts Executive

Taiyo Yuden (S) Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

Taiyo Yuden (S) Pte Ltd is seeking a skilled Finance Officer / Accountant to manage monthly closing, tax, budgeting, and reporting to HQ. The role involves GST, income tax computation, audit support, and inventory checks, with emphasis on accuracy and compliance.

Candidates should hold a degree in Accountancy with at least 3 years of relevant experience, proficient in MS Office and SAP Oasis, and capable of driving process improvements across financial processes.

Qualifications

• Degree holder in Accountancy or other related professional qualification
• 3 years and above relevant experience is preferred

Responsibilities

• Manage monthly close and yearly financial accounts closing
• Prepare monthly and quarterly reporting package to HQ
• Prepare GST F5 Return, withholding tax return and support in ACAP post review and certification audit
• Prepare income tax computation and liaising with tax advisor on tax matters
• Prepare audit schedules and liaising with auditors on financial audit matters
• Prepare budget, business plan and forecast
• Manage inventory sampling and support physical inventory check
• Support physical fixed asset check, finalise the results and completing fixed asset survey to HQ
• Manage monthly due date reporting to HQ and prepare monthly overdue analysis report for internal sales meeting
• Manage AR payment forecast and quarterly AR revaluation for reporting
• Monitoring customers' credit limit and take necessary action
• Perform credit check for customers

Skills

Accounting

Auditing

Taxation

Budgeting

Forecasting

MS Office

SAP Oasis

Process Improvement

Education

Degree in Accountancy

Tools

SAP Oasis

MS Office

Job description

Job Description

• Manage monthly and yearly financial accounts closing
• Prepare monthly and quarterly reporting package to HQ
• Prepare GST F5 Return, withholding tax return and support in ACAP post review and certification audit
• Prepare income tax computation and liaising with tax advisor on tax matters
• Prepare audit schedules and liaising with auditors on financial audit matters
• Prepare budget, business plan and forecast
• Manage inventory sampling and support physical inventory check
• Support physical fixed asset check, finalise the results and completing fixed asset survey to HQ
• Manage monthly due date reporting to HQ and prepare monthly overdue analysis report for internal sales meeting
• Manage AR payment forecast and quarterly AR revaluation for reporting
• Monitoring customers' credit limit and take necessary action
• Perform credit check for customers

Requirements :

• Degree holder in Accountancy or other related professional qualification
• 3 years and above relevant experience is preferred

Skills Required :

• Good knowledge in Accounting, Auditing and Taxation;
• Budgeting and Forecasting;
• Proficiency in Microsoft Office application and SAP - Oasis system;
• Provide guidance to daily processes includes continuous improvement;

Competencies Required :

• Analytical
• Communication / Interpersonal
• Detailed and Meticulous
• Supervisory and Problem Solving

We regret to inform that only shortlisted candidates will be notified.