Accounts Executive #79902

ANRADUS PTE. LTD.; Singapore; On-site; SGD 36,560 - 43,791; Full time

Benefits offered by this job

AWS

Medical benefits

Dental benefits

Job summary

ANRADUS PTE. LTD. in Singapore is seeking an Accounts Executive to manage accounts functions including Accounts Receivable and Payable. The ideal candidate will have at least 3 years of experience, is familiar with MYOB, and proficient in Microsoft Office.

This permanent position offers a salary package of up to SGD 3600 plus AWS and additional medical and dental benefits. Enjoy a 5-day work week from Monday to Friday in a convenient location just walking distance from the MRT.

Qualifications

• Min 3 years of working experience in accounts.
• Familiar with MYOB.
• Proficient in Microsoft Office including Word, Excel, and PowerPoint.

Responsibilities

• Handle partial accounts including AR, AP, and general ledger functions.
• Prepare and execute payment schedules and submit financial reports.
• Maintain and audit financial transactions ensuring accuracy.

Skills

Accounts Receivable (AR)

Accounts Payable (AP)

Bank reconciliation

Microsoft Office

MYOB

Education

ITE or LCCI (Accounting) qualification

Job description

Job Description

• Industry/ Organization Type: Skin Care and Cosmetics Manufacturing
• Position Title: Accounts Executive
• Working Location: East – Paya Lebar (Walking distance from MRT)
• Working Hours: 5 days / Mon-Fri: 9am-6pm
• Salary Package: Up to SGD 3600 + AWS + Medical & Dental Benefits
• Duration: Permanent

Key Responsibilities

• Handle partial accounts, including Accounts Receivable (AR), Accounts Payable (AP), bank reconciliation, and general ledger functions.
• Prepare and execute payment schedules, update and follow up on payment status, and submit daily and weekly financial reports to management.
• Ensure smooth financial operations by coordinating closely with management to avoid any operational interruptions.
• Maintain and audit financial transactions, ensuring accuracy and compliance with accounting and document control procedures.
• Prepare and report daily sales summaries to the Director and Management.
• Prepare and report the annual Fixed Asset Depreciation Report to the Director and Management.
• Liaise with auditors, banks, and government authorities on accounting, audit, and GST-related matters.
• Prepare daily credit card reconciliation reports, bank balance reports, and monitor daily bank transactions to ensure timely fund disbursements and credits.
• Manage petty cash, process staff reimbursements, and prepare bank deposits for cash collections.
• Handle quarterly GST submissions and prepare yearly commission statements.
• Assist in monthly inventory stock-taking, asset disposal, and write-offs.
• Support e-commerce payment processing and related financial activities.
• Maintain proper filing and organization of accounting documents.
• Perform any other ad-hoc duties assigned by the Director and Management.

Qualifications

• Min ITE or LCCI (Accounting) qualification required
• Min.3 years of working experience in accounts
• Familiar with MYOB
• Proficient in Microsoft Office (Microsoft Word, Excel and Powerpoint)