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Accounts Executive

Nov Inc.

Singapore

On-site

SGD 45,000 - 60,000

Full time

Yesterday
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Job summary

A finance-driven organization in Singapore is seeking an Accounts Executive to join their team. The successful candidate will verify invoices, prepare payments, and participate in month-end activities. This role requires a Bachelor's degree in accounting and finance, along with 3 years of relevant experience. Strong analytical and problem-solving skills are essential, alongside proficiency in SAGE and MS Office.

Qualifications

  • 3 years relevant work experience is preferred.
  • Must be detail-oriented and organized.
  • Ability to work independently with good initiative.

Responsibilities

  • Verify and post supplier invoices through 3-way matching.
  • Prepare payments for vendors and participate in month end closing activities.
  • Liaise with related parties to ensure transactions are reconciled.

Skills

Analytical skills
Problem-solving skills
Interpersonal skills
Time management
Organizational skills

Education

Bachelor's degree in accounting and finance

Tools

SAGE ERP system
MS Office

Job description

Job Responsibilities:

Accounts Executive is member of the finance team covering following roles :

  • Verify and post supplier invoices through 3-way matching, liaise with operation teams to solve alldiscrepancies
  • Prepare payments to vendors, related parties, and employeeclaims. Participate in month end closing activities, including but not limited to preparation of accrual, journal entries, bank reconciliation, account reconciliation, etc.,
  • Liaise with related parties, ensure intercompany transactions are reconciled and discrepancies are solved at monthend
  • Prepare monthly reports such as revenue by country, by top customers, IC aging, AR ageing, FA movement,etc.,
  • Vendor master data maintenance
  • Prepare monthly cash flow forecast to ensure funding requirements aremet
  • Prepare GST and other report as required by government agencies andauditors
  • File withholding tax return for vendor payment timely
  • Perform SOX testing and prepare required documentation to ensure sufficient internal control system
  • Liaison with manufacturing and operation to ensure activities are accurately captured in financial statements, and partner with operations for continuousimprovement
  • Other ad-hoc projects as assigned

Job Requirement:

  • Bachelor degree in accounting and finance or equivalent
  • 3 years relevant work experience
  • Proficient in ERP system (SAGE experience is desired), MS Office, etc.,
  • Organized and detail-oriented with a strong analytical and problem-solving skill
  • Able to work independently and exercise good initiative
  • Good time management and sense of urgency
  • Strong interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders.
  • Being able to lead and provide guidance to team members
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