ACCOUNTS EXECUTIVE

Soverus Pte. Ltd.; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

Soverus Pte. Ltd. is seeking an accounting professional to manage a full set of accounts, ensure GST compliance, and support management reporting in a dynamic environment.

You will participate in budgeting, assist monthly consolidation, monitor receivables, and maintain strong internal controls while collaborating with teams to improve processes and meet tight deadlines.

Qualifications

• Diploma/Bachelor’s degree in Accounting/Finance, or related field
• 2-3 years of relevant experience in full-set accounting
• Proficiency in Microsoft Excel and Microsoft Word
• Meticulous, detail oriented
• Ability to meet tight deadlines, work well both independently and as part of a team
• Strong analytical skills with knowledge of analytical tools will be an advantage
• Good communication and stakeholder management skills

Responsibilities

• Responsible for a full set of accounts including timely preparation of payments and receipts, filing of GST, in accordance with accounting policies and standards
• Ensure timely and accurate preparation of management reports
• Participation in the annual budgetary exercise
• Support monthly Group consolidation and its related schedules; Monitor accounts receivable, issue invoices / credit memo, and follow up on outstanding balances
• Ensure proper approval workflow and compliance with internal controls
• Assist in the process improvement to enhance efficiency and effectiveness
• Perform any other ad-hoc duties assigned when required

Skills

Excel

Word

Attention to detail

Teamwork

Analytical skills

Communication

Stakeholder management

Education

Diploma/Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Word

Job description

Responsibilities:

• Responsible for a full set of accounts including timely preparation of payments and receipts, filing of GST, in accordance with accounting policies and standards

• Ensure timely and accurate preparation of management reports

• Participation in the annual budgetary exercise

• Support monthly Group consolidation and its related schedules Monitor accounts receivable, issue invoices / credit memo, and follow up on outstandingbalances.
• Ensure proper approval workflow and compliance with internal controls.
• Assist in the process improvement to enhance efficiency and effectiveness
• Perform any other ad-hoc duties assigned when required

Job Qualifications:

• Diploma/Bachelor’s degree in Accounting/Finance, or a related field, or equivalent experience

• 2-3 years of relevant experience in full-set accounting.

• Proficiency in Microsoft Excel and Microsoft Word

• Meticulous, committed and detail oriented

• Ability to meet tight deadlines, work well both independently and as part of a team
• Strong analytical skills with knowledge of analytical tools will be an advantage

• Good communication and stakeholder management skills