Accounts Executive

Yellow Ribbon; Singapore; On-site; SGD 48,000 - 60,000; Full time

Job summary

Yellow Ribbon is seeking an accounting professional to handle the full spectrum of accounts, including payable and receivable, and to work with the reporting heads on procedures and reports to ensure compliance with policies. The role supports cash flow monitoring and monthly salary preparation, among other duties within the finance function.

The incumbent will align with the company’s reporting framework and contribute to inter-company reconciliations, bank reconciliations, and liaison with

Qualifications

• Involved in full spectrum of accounts, including accounts payable and receivable.
• Work closely with the reporting head/s on accounting and financial procedures, systems and reports to ensure compliance with accounting standards and financial polices.
• Align and implement according to the company's reporting framework, accounting treatment and financial analysis for the business as well as operations.
• Assist in cash flow management and liquidity monitoring.

Responsibilities

• Perform monthly inter-company, bank and accounts reconciliations.
• Support submission of financial, management and office reports to external auditors.
• Code vendor invoices, process invoice approvals and prepare payments.
• Perform GST submission for tax filing purposes.
• Preparation of monthly salary.
• Other duties as required.

Skills

Accounts payable

Accounts receivable

Financial reporting

GST compliance

Cash flow management

Job description

• Involved in full spectrum of accounts, including accounts payable and receivable
• Work closely with the reporting head/s on accounting and financial procedures, systems and reports to ensure compliance with accounting standards and financial polices.
• Align and implement according to the company's reporting framework, accounting treatment and financial analaysis for the business as well as operations.
• Assist in cash flow management and liquidity monitoring
• Perform monthly inter-company, bank and accounts reconcilations
• Support submission of financial, management and office reports to external auditors
• Code vendor invoice, process invoice approval procedure and prepare payment
• Perform GST submission for tax filling purposes
• Preparation of monthly salary
• Other duties as required