Accounts Executive

Talent First

Singapore

On-site

SGD 36,000 - 43,000

Full time

5 days ago
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Benefits offered by this job

AWS
Variable bonus
Transport allowance

Job summary

Talent First Pte. Ltd. in Singapore West is seeking an accounting professional to manage full sets of accounts and support daily operations, including AP, AR, and GL entries. You will ensure accurate records and timely reporting in a fast-paced environment.

The role offers a basic salary up to SGD 3,500 per month, AWS, a variable bonus, and a transport allowance. Working 5.5 days a week (Mon-Fri 8am-5pm; Sat 8am-12pm) with standard procedures and compliance.

Qualifications

  • Experience handling full sets of accounts and general ledger entries.
  • Proficient in accounts payable/receivable and bank reconciliations.
  • Maintain accurate accounting records and timely reporting.

Responsibilities

  • Need to do full sets of account.
  • Handle daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
  • Process supplier invoices, customer billing, payment vouchers, and receipts accurately.
  • Monitor outstanding payments and follow up with customers and suppliers on payment matters.
  • Perform bank reconciliations and verify financial transactions against supporting documents.
  • Assist with monthly closing, financial reporting, and preparation of accounting schedules.
  • Maintain accurate accounting records and ensure proper filing of financial documents in compliance with company procedures.

Job description

Job details:
  • Basic salary up to $3500
  • AWS + Variable bonus + Transport allowance
  • Location: West
  • 5.5 working days
  • Mon - Fri: 8am-5pm ; Sat: 8am-12pm
Responsibilities:
  • Need to do full sets of account
  • Handle daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
  • Process supplier invoices, customer billing, payment vouchers, and receipts accurately.
  • Monitor outstanding payments and follow up with customers and suppliers on payment matters.
  • Perform bank reconciliations and verify financial transactions against supporting documents.
  • Assist with monthly closing, financial reporting, and preparation of accounting schedules.
  • Maintain accurate accounting records and ensure proper filing of financial documents in compliance with company procedures.

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