Accounts Executive

Sealxpert Products; Singapore; On-site; SGD 52,000 - 76,000; Full time

Job summary

SealXpert Products Pte Ltd is seeking an experienced Accountant to perform full-set accounting duties including AP, AR, GL, bank reconciliations, and monthly financial reporting in Singapore.

You will handle GST, Corporate Tax submissions, ECI filings, liaise with auditors, and support finance and admin tasks. Proficiency with Autocount, MYOB and Infotech is preferred; a Diploma in Accounting and at least four years of relevant experience are required.

Qualifications

• Diploma in Accounting or equivalent
• Minimum 4 years of relevant accounting experience

Responsibilities

• Process accounts payable, accounts receivable, general ledger entries, and perform bank reconciliations to maintain accurate financial records
• Prepare monthly financial reports to support timely closing of accounts
• Complete GST, Corporate Tax submissions, and e-filing of Estimated Chargeable Income (ECI) to ensure compliance with tax regulations
• Manage petty cash and expense claims to control company expenditures
• Liaise with external auditors, tax agents, and insurers to facilitate audits and regulatory compliance
• Assist with finance-related and administrative tasks as needed to support department operations
• Utilize Autocount, MYOB, and Infotech software to maintain and update accounting records efficiently
• Maintain organized and meticulous documentation to ensure data integrity and audit readiness

Education

Diploma in Accounting or equivalent

Tools

Autocount

MYOB

Infotech

Job description

Company Overview

SealXpert Products Pte Ltd manufactures and distributes industrial MRO consumables used globally in Oil & Gas, Petrochemical, Power Generation, Marine, and Facilities Management industries.

Job Summary

Perform full-set accounting duties including AP, AR, GL, bank reconciliations, and prepare monthly financial reports. Manage tax filings and liaise with auditors while supporting finance and administrative tasks to ensure accurate and compliant financial operations.

Responsibilities

• Process accounts payable, accounts receivable, general ledger entries, and perform bank reconciliations to maintain accurate financial records
• Prepare monthly financial reports to support timely closing of accounts
• Complete GST, Corporate Tax submissions, and e-filing of Estimated Chargeable Income (ECI) to ensure compliance with tax regulations
• Manage petty cash and expense claims to control company expenditures
• Liaise with external auditors, tax agents, and insurers to facilitate audits and regulatory compliance
• Assist with finance-related and administrative tasks as needed to support department operations
• Utilize Autocount, MYOB, and Infotech software to maintain and update accounting records efficiently
• Maintain organized and meticulous documentation to ensure data integrity and audit readiness

Preferred competencies and qualifications

• Diploma in Accounting or equivalent preferred
• Minimum 4 years of relevant accounting experience preferred