Accounts Executive

ASIA-BENI STEEL INDUSTRIES (PTE) LTD; Singapore; On-site; SGD 39,000 - 58,000; Full time

Job summary

ASIA-BENI STEEL INDUSTRIES (PTE) LTD in Singapore is seeking an accounting professional to manage the full sets of accounts, GST filings, and AR/AP reconciliations. The role includes cash flow support and coordination with auditors, bankers, and other stakeholders. Immediate or short-notice start is preferred.

The candidate should have a Diploma in Finance/Accountancy, 2 years of experience, and proficiency in SAP and Microsoft Office. A half-day Saturday is required once a month.

Qualifications

• Diploma in Finance / Accountancy or equivalent.
• Two (2) years of relevant experience.
• IT literacy and proficiency in Microsoft Word, Excel, PowerPoint, Outlook.
• SAP Knowledge in Accounts preferable.
• Good communication, organization and administration skills.
• Able to work half day on one Saturday in a month.
• Able to commence work immediately or within short notice.

Responsibilities

• Maintain the full set of Accounts, including preparing of audit and reconciliation schedules.
• Maintain petty cash float monthly, disburse petty cash, allocate expenses and record into the SAP system.
• Prepare schedule for GST and file GST Return.
• Process AR & AP transactions and reconciliations.
• Maintain cash flow record and assist in managing cash flow requirements.
• Assist in planning and managing of fixed deposit placement and other financial investments.
• Assist in managing credit insurance.
• Assist in the preparation and analysis of information for budget and forecast, auditor, tax agent, bankers, lawyers, corporate secretary, SGX, other departments in the Company and other professionals etc.
• Ensure compliance of accounting and financial policies and procedures.

Skills

Microsoft Office

Communication skills

Administration skills

SAP knowledge

Education

Diploma in Finance / Accountancy or equivalent

Tools

SAP

Job description

Maintain the full set of Accounts, including preparing of audit and reconciliation schedules

Maintain petty cash float monthly, disburse petty cash, allocate expenses and record into the SAP system.

Prepare schedule for GST and file GST Return

Process AR & AP transactions and reconciliations

Maintain cash flow record and assist in managing cash flow requirements

Assist in planning and managing of fixed deposit placement and other financial investments

Assist in managing credit insurance

Assist in the preparation and analysis of information for budget and forecast, auditor, tax agent, bankers, lawyers, corporate secretary, SGX, other departments in the Company and other professionals etc

Ensure compliance of accounting and financial policies and procedures

Requirements:

• Diploma in Finance / Accountancy or equivalent
• Two (2) years of relevant experience
• IT literacy and proficiency in Microsoft Word, Excel, PowerPoint, Outlook
• SAP Knowledge in Accounts preferable.
• Good communication, organization and administration skills
• Able to work half day on one Saturday in a month
• Able to commence work immediately or within short notice