Accounts Executive

ASIA-BENI STEEL INDUSTRIES (PTE) LTD; Singapore; On-site; SGD 28,000 - 45,000; Full time

Job summary

ASIA-BENI STEEL INDUSTRIES (PTE) LTD in Singapore is seeking an accounts assistant to maintain the full set of accounts, prepare GST schedules, process AR/AP, and support budgeting and audit preparations.

The role requires a Diploma in Finance / Accountancy, 2 years experience, SAP knowledge preferred, and proficiency with MS Office. You will handle petty cash, cash flow records, and assist with investments, with readiness to start immediately and occasional Saturday half-day.

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

Communication skills

Organizational skills

Education

Diploma in Finance / Accountancy

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

Only shortlisted candidates will be notified.