Accounts Executive #10231

ANRADUS PTE. LTD.; Singapore; Sur place; SGD 21 000 - 36 000; Plein temps

Résumé du poste

ANRADUS PTE. LTD. in Singapore invites applications for an Accounts Executive stationed at Jurong East. The role focuses on accurate processing of invoices, payments and receipts, maintaining financial records, bank reconciliations, and supporting month-end close.

The ideal candidate holds a Diploma or Bachelor's in accountancy, is proficient with accounting software, and has hands-on experience with full sets of accounts, inter-company billing, and basic budgeting support.

Qualifications

• Diploma or bachelor's degree in accountancy or relevant studies.
• Proficient in accounting software and basic accounting concepts.
• Solid knowledge and hands-on experience with full set of accounts.

Responsabilités

• Process invoices, payments, and receipts in a timely and accurate manner.
• Maintain proper and up-to-date financial records and documentation.
• Perform bank reconciliations and resolve discrepancies.
• Manage and track petty cash transactions.
• Prepare basic financial reports and support month-end closing activities.
• Assist in budgeting and forecasting processes.
• Handle inter-company billings and reconciliations across regional entities.
• Monitor accounts payable and receivable to ensure timely collection and payment.
• Liaise with internal teams and external parties on finance-related matters.
• Support audit preparation and ensure compliance with accounting standards.
• Ensure accuracy and completeness of financial data entry.

Connaissances

Full set of accounts

Bank reconciliations

Financial reporting

Formation

Diploma or Bachelor's in accountancy

Outils

Accounting software

Description du poste

Industry/ Organization Type: Logistics

Position Title: Accounts Executive

Working Location: Jurong East

Working Hours: 5 days (Mon - Fri, 8.30am - 5.30pm)

Salary Package: Basic salary up to $3,200 + Variable Bonus

Duration: Permanent Role

Key Responsibilities

• Process invoices, payments, and receipts in a timely and accurate manner
• Maintain proper and up-to-date financial records and documentation
• Perform bank reconciliations and resolve discrepancies
• Manage and track petty cash transactions
• Prepare basic financial reports and support month-end closing activities
• Assist in budgeting and forecasting processes
• Handle inter-company billings and reconciliations across regional entities
• Monitor accounts payable and receivable to ensure timely collection and payment
• Liaise with internal teams and external parties on finance-related matters
• Support audit preparation and ensure compliance with accounting standards
• Ensure accuracy and completeness of financial data entry

Qualifications

• Diploma or bachelor's degree in accountancy or relevant studies.
• Proficient in accounting software and basic accounting concepts.
• Solid knowledge and hands-on experience with full set of accounts