Accounts Executive

JINHONG GAS (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 30,000 - 40,000; Full time

Job summary

JINHONG GAS (SINGAPORE) PTE. LTD. is seeking an accounting professional to record transactions, manage AP/AR, and assist with month-end and year-end closings. You will prepare financial reports and ensure compliance with standards and tax regulations.

Responsibilities include processing invoices and payments, maintaining records, supporting audits, and performing bank reconciliations. Strong accuracy and knowledge of Singapore accounting practices are essential.

Qualifications

• Record financial transactions and maintain accounting records.
• Prepare and process invoices, receipts, and payments.
• Manage accounts payable (AP) and accounts receivable (AR).
• Perform bank reconciliations.
• Assist with month-end and year-end closing activities.
• Prepare financial reports and statements.
• Maintain documentation and filing of financial records.
• Support audits with required documents and explanations.
• Ensure compliance with accounting standards, policies, and tax regulations.

Responsibilities

• Record financial transactions and maintain accounting records.
• Process invoices, receipts, and payments accurately.
• Manage AP and AR and monitor supplier and customer payments.
• Perform bank reconciliations.
• Assist with month-end and year-end closing activities.
• Prepare financial reports and statements.
• Maintain accurate documentation and filing of financial records.
• Support audits by providing required documents and explanations.
• Ensure compliance with accounting standards, company policies, and tax regulations.

Skills

Accounting

Accounts payable

Accounts receivable

Bank reconciliation

Month-end close

Year-end closing

Financial reporting

Documentation

Audit support

Compliance

Job description

Job Description & Requirements

• Recording financial transactions and maintaining accounting records
• Preparing and processing invoices, receipts, and payments
• Managing accounts payable (AP) (paying suppliers and vendors)
• Managing accounts receivable (AR) (tracking customer payments)
• Performing bank reconciliations
• Assisting with month-end and year-end closing activities
• Preparing financial reports and statements
• Maintaining accurate documentation and filing of financial records
• Supporting audits by providing required documents and explanations
• Ensuring compliance with accounting standards, company policies, and tax regulations