Accounts Executive

OAKS PAVES PTE LTD; Singapore; On-site; SGD 42,000 - 72,000; Full time

Job summary

OAKS PAVES PTE LTD is seeking an accounting professional to manage a full spectrum of accounting duties in Singapore. The role covers accounts payable and receivable, GST submissions, and preparation of monthly salaries, with involvement in cash flow and inter-company reconciliations.

You will collaborate with the reporting head on procedures, systems and reports to ensure compliance with accounting standards and company policies, supporting external auditors and financial analysis for

Responsibilities

• 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

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