Accounts Executive

TIL CONCEPTS (PTE.) LTD.; Singapore; On-site; SGD 33,000 - 50,000; Full time

Job summary

TIL CONCEPTS (PTE.) LTD. is seeking an accounting professional to manage day-to-day finance tasks in Singapore, focusing on AP/AR, journal entries, and inter-company reconciliation.

The role requires a Diploma in Accounting or Finance and at least 3 years of relevant experience, with strong communication and teamwork skills in a fast-paced environment. Responsibilities include preparing GST returns quarterly, performing bank reconciliations, and supporting monthly and year-end reporting for

Qualifications

• Min 3 years of experience in relevant field.
• Diploma in Accounting or Finance.
• Committed, meticulous, positive personality with strong communication and interpersonal skills.
• Able to work independently, must be a team player in a fast-paced environment.
• Occasional overtime during payment processing and month-end closing.

Responsibilities

• Handle full set of accounts (AP/AR), data entry, prepare journal entries and inter-company reconciliation.
• Perform accounts payable duties: prepare payment vouchers, issue cheques for invoices and reimbursements.
• Perform accounts receivable duties: process cash and cheques, issue receipts, bank in daily, issue invoices.
• Perform bank reconciliation.
• Liaise with suppliers or subcontractors on invoices and payments.
• Assist in Sales Designer project Profit & Loss costing and payment collection.
• Provide administrative support such as answering calls, filing, and emails.
• Assist in preparing monthly and year-end Sales Designer individual sale reports.
• Prepare and submit GST returns quarterly.

Skills

Communication skills

Interpersonal skills

Attention to detail

Team player

Independent worker

Education

Diploma in Accounting or Finance

Job description

Responsibilities:

• Handlefull set of accounts (AP/AR), including data entry, preparation of relevant journal entries and inter-company reconciliation.
• Perform Accounts Payable function such as preparing payment voucher, preparing cheque for due invoices and reimbursement of expenses.
• Perform Accounts Receivable function such as handle cash received and cheques from client, issue receipt, bank in cash or cheque daily, issue invoices.
• Perform bank reconciliation.
• Liaise with suppliers or subcontractors on invoices and payment issue.
• Assist in Sales Designer project Profit & Loss costing and payment collection.
• Provide administrative support such as answering phone call, filling, email and etc.
• Assis tin preparing monthly and year-end Sales Designer individual sale reports.
• Prepare and submit GST returns quarterly.

Requirements:

• Diploma in Accounting or Finance
• Min 3 years of experience in relevant field
• Committed, meticulous, positive personality with strong communication and interpersonal skills.
• Able to work independently, must be a team player in a fast-paced environment.
• Occasional overtime during payment processing and month-end closing.