Accounts Executive (1 year Contract)

Taiyo Yuden (S) Pte Ltd; Singapore; On-site; USD 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented accounting professional to manage financial accounts and reporting. This role involves preparing monthly and quarterly reports, handling tax computations, and ensuring compliance with auditing standards. The ideal candidate will possess strong analytical skills, proficiency in accounting software, and the ability to guide daily financial processes. Join a dynamic team where your contributions will directly impact financial performance and drive continuous improvement in financial operations.

Qualifications

• Degree holder in Accountancy or related field.
• 3 years of relevant experience in accounting and finance.

Responsibilities

• Manage monthly and yearly financial accounts closing.
• Prepare GST returns and liaise with tax advisors.

Skills

Accounting

Auditing

Taxation

Budgeting

Forecasting

Microsoft Office

SAP - Oasis System

Education

Degree in Accountancy

Related Professional Qualification

Tools

SAP - Oasis System

Microsoft Office

Job description

Minimum Qualifications :

Degree holder in Accountancy or other related professional qualification

Minimum Experience Required :

3 years

Skills Required :

· Good knowledge in accounting, auditing and taxation;

· Budgeting and forecasting;

· Proficiency in Microsoft Office application and SAP – oasis system;

· Provide guidance to daily processes includes continuous improvement;

Competencies Required :

· Analytical

· Communication / Interpersonal

· Detailed and meticulous

· Supervisory and problem solving

Duties & responsibilities:

· Manage monthly and yearly financial accounts closing

· Prepare monthly and quarterly reporting package to HQ

• Prepare GST F5 return, withholding tax return and support in ACAP post review and certification audit

· Prepare income tax computation and liaising with tax advisor on tax matters

· Prepare audit schedules and liaising with auditors on financial audit matters

· Prepare budget, business plan and forecast

· Manage inventory sampling and support physical inventory check

· Support physical fixed asset check, finalise the results and completing fixed asset survey to HQ

• Manage monthly due date reporting to HQ and prepare monthly overdue analysis report for internal sales meeting

· Manage AR payment forecast and quarterly AR revaluation for reporting

· Monitoring customers’ credit limit and take necessary action

· Perform credit check for customers