Accounts Executive (5 days) [SL]

WECRUIT PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

WECRUIT PTE. LTD. in Singapore seeks a proficient Accountant to ensure timely month-end close, accurate financial reporting, and maintenance of accounting records.

You will oversee AP, AR, GL, and reconciliations; manage GST, withholding tax, tax filings, XBRL submissions, and other company returns. Coordinate with auditors and tax agents, support budgeting, and monitor cash flow. A Bachelor's degree in Accounting or Finance is required; candidates should be detail-oriented with strong internal

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

Responsibilities

• Ensure timely and accurate month-end closing and financial reporting.
• Prepare and finalize monthly and annual financial statements.
• Oversee AP, AR, GL, and account reconciliations.
• Manage GST returns, PAYG withholding tax, annual tax filings, XBRL submissions, and other company returns.
• Coordinate intercompany transactions and reconciliations.
• Support forecasting and budgeting processes.
• Liaise with auditors, tax agents, and government authorities.
• Ensure compliance with financial, tax, and audit requirements.
• Develop and implement new financial processes and systems.
• Plan and monitor cash flow and budget allocations.
• Maintain accounting systems and internal controls.
• Provide ad-hoc financial tasks as needed by CFO or supervisor.
• Perform allocation of Accounts Payable for subcontractors and reconcile creditor statements.

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Ensure timely and accurate month-end closing and financial reporting.

Prepare and finalize monthly and annual financial statements.

Oversee full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and account reconciliations.

Manage statutory compliance such as GST returns, PAYG withholding tax, annual tax filings, XBRL submissions, and other company returns where applicable.

Coordinate and collaborate with internal stakeholders on intercompany transactions and reconciliations.

Support the forecasting and budgeting processes in line with corporate guidelines.

Liaise with external parties, including auditors, tax agents, corporate secretaries, and government authorities.

Ensure full compliance with financial, tax, and audit requirements, policies, and procedures.

Contribute to the development and implementation of new processes and financial systems as needed.

Plan and monitor the company's cash flow, funding needs, and budget allocation.

Maintain accounting systems, controls, and practices in accordance with company policies.

Establish and enhance internal control procedures to strengthen financial reporting and compliance.

Provide support for ad-hoc financial tasks and projects as assigned by the CFO or supervisor.

Perform allocation of Accounts Payable, including contra offsets between AP and AR invoices (zero-payment transactions) for subcontractors, with proper documentation through Memorandums.

Reconcile creditor statements for subcontractors, ensuring accuracy and completeness, supported by corresponding Memorandums.

Prepare audit confirmation schedules and supporting documents for subcontractors, including Memorandums.

Match tax invoices with payment response certificates to ensure consistency and compliance with billing and payment records.

Requirements

• Bachelor's degree in Accounting, Finance, or related field