Accounts Executive

Advance Law LLC

Singapore

On-site

SGD 42,000 - 65,000

Full time

3 days ago
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Job summary

Advance Law LLC is seeking an Accounts Executive in Singapore to manage day-to-day accounting activities, including accounts payable/receivable, invoicing, vouchers, and journal entries. The role supports monthly financial reporting and year-end closing with GST submissions and statutory reporting.

The ideal candidate will have a Diploma in Accountancy/Finance, at least 2 years of relevant experience, and hands-on Xero proficiency.

Qualifications

  • Diploma or equivalent qualification in Accountancy, Finance or a related field.
  • At least 2 years of relevant accounting experience.
  • Hands-on experience using Xero accounting software.
  • Proficient in Microsoft Excel and familiar with GST and basic accounting principles.
  • Meticulous, organised and able to meet deadlines.
  • Able to work independently and as part of a team.
  • Experience in a law firm or professional services environment will be an advantage.

Responsibilities

  • Handle daily accounting transactions, including accounts payable and receivable.
  • Prepare invoices, payment vouchers, receipts and journal entries.
  • Perform bank reconciliations and maintain accurate accounting records.
  • Assist with monthly financial reports and year-end closing.
  • Monitor payments, outstanding balances and expense claims.
  • Assist with GST submissions and statutory reporting.
  • Maintain proper filing and documentation of financial records.
  • Liaise with banks, auditors, tax agents and external parties when required.
  • Perform other ad hoc accounting and administrative duties as assigned.

Skills

Excel
Attention to detail
Time management

Education

Diploma in Accountancy/Finance

Tools

Xero

Job description

About the role

Advance Law LLC is looking for a meticulous and responsible Accounts Executive to manage the firm's day-to-day accounting and financial matters.

Key responsibilities

  • Handle daily accounting transactions, including accounts payable and receivable.

  • Prepare invoices, payment vouchers, receipts and journal entries.

  • Perform bank reconciliations and maintain accurate accounting records.

  • Assist with monthly financial reports and year-end closing.

  • Monitor payments, outstanding balances and expense claims.

  • Assist with GST submissions and statutory reporting.

  • Maintain proper filing and documentation of financial records.

  • Liaise with banks, auditors, tax agents and external parties when required.

  • Perform other ad hoc accounting and administrative duties as assigned.

About you

  • Diploma or equivalent qualification in Accountancy, Finance or a related field.

  • At least 2 years of relevant accounting experience preferred.

  • Hands-on experience using Xero accounting software is required.

  • Proficient in Microsoft Excel and familiar with GST and basic accounting principles.

  • Meticulous, organised and able to meet deadlines.

  • Able to work independently and as part of a team.

  • Experience in a law firm or professional services environment will be an advantage.

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