Accounts Executive

GOLDTECH RESOURCES PTE LTD; Singapore; On-site; SGD 36,000 - 48,000; Full time

Job summary

GOLDTECH RESOURCES PTE LTD seeks an accounting professional to manage daily operations, including accounts payable and cash receipts, and to support month-end closing activities.

The role includes posting accruals/prepayments, journal entries, AR collection, vendor payments (including overseas), SST tax returns, and corporate tax assistance. It requires independence, teamwork, and strong MS Office skills, with attention to accurate records. Pasir Panjang, Singapore.

Qualifications

• 3 years of relevant accounting experience
• Ability to work independently and in a team
• Strong communication and good attitude

Responsibilities

• Manage day-to-day accounting operations (AP and cash receipts)
• Perform month-end closing including journals for accruals and prepayments
• Post data, update records and ensure timely processing
• Monitor AR collection and payable aging; process vendor payments
• Prepare SST tax returns and assist with corporate tax matters
• Maintain cashbook and liaise with operations and suppliers on costs/invoices
• Coordinate with auditors, tax agents, and company secretary as needed
• Handle ad hoc administrative assignments

Skills

Strong communication

Independent worker

Team player

MS Office proficiency

Education

Accounting/Finance diploma or degree

Tools

MS Office

Job description

• Responsible for day-to-day accounting operations (Accounts Payable and Cash Receipts).
• Responsible for month-end closing such as posting/uploading data and updating accounting records on timely basis including journal entries for accrual & prepayment, adjustment entries, staff claims.
• Keep track on ARcollection.
• Monitoring of payable aging report, reconcile accounts and prepare vendor payment included overseas payment (if any).
• Preparation of SSTtax return & assist in corporate tax related matters.
• Monitor and update cashbook on weekly basis.
• Liaise with operations staff and suppliers on the costs/invoices so that all operation costs are recorded timely and correctly.
• Liaise with other department to ensure records are accurate and complete.
• Liaising with internal and external parties (auditors, tax agents, company secretary etc.)
• Handling and arranging all payment to suppliers & staff claims.
• Handling administrative and any other ad hoc assignments

Job Requirements

• Professional Certificates/Diploma/Advance Diploma/ Degree of Accounting/Finance/Banking or equivalent
• At least 3 year of relevant experience.
• Able to work independently and efficient team player
• Strong communication skills
• Fast learner, responsible, willing to learn and possess good working attitude
• Proficient in MS Office
• Able to start with short notice will be added advantage

Working Location: Pasir Panjang