Accounts Executive, AP (1 Year Contract)

SKECHERS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading footwear company in Singapore is seeking an experienced professional to manage the full spectrum of accounts payable. Responsibilities include supervising accounts assistants, performing month-end closing, managing payment processes, and liaising with banks. The ideal candidate should have 2-3 years of accounting experience, a meticulous approach to work, and the ability to handle a fast-paced environment. This position may require overtime and flexibility during public holidays.

Qualifications

• 2-3 years of accounting related job experience preferred.
• Meticulous and attentive to detail.
• Ability to handle fast-paced workload.

Responsibilities

• Manage full spectrum Accounts Payables including payment process and invoices data entries.
• Perform month end closing journal including accrual/prepayment.
• Supervise 2-3 Accounts Assistants and ensure accuracy of work.
• Act as the liaison with banks on corporate credit card limits.

Skills

Accounts Payable

Microsoft Office

Microsoft Excel

Tax

ACCA

Inventory

ERP

Prepayment

Bank Reconciliation

SAP

Accounting

Tax Computation

Audit

Team Player

Job description

Roles & Responsibilities

• Manage full spectrum Accounts Payables including payment process, invoices data entries, update cash book, supplier recon, bank recon.
• Effective planning of payment schedule and cashflow management and plan for a fund transfer, ensure all bank have sufficient fund for the payments
• Perform month end closing journal include accrual / prepayment and other GL related entries
• Prepare balance sheet schedule
• Perform store’s stock take reconciliation and verification.
• Supervise 2 – 3 Accounts Assistant, review and ensure accuracy of work.
• Act as the liaison with banks on matters such as corporate credit card limits and account signatory issues.
• Support company’s warehouse inventory counts and reconciliation
• Support company’s events when required
• Support in year-end audit and assist in tax computation matters
• Perform GST reconciliation and quarterly GST submission when require
• Ad-hoc assignments from Accountant / Assistant Finance Manager / Financial Controller

Requirements

• Experienced in reviewing subordinate's task
• Preferably with 2-3 years of accounting related job experience
• Able to handle fast paced workload
• Comfortable to work overtime, weekends and public holidays if necessary
• Meticulous and eye for detail
• Able to start work immediately or short notice

Skills

• Accounts Payable
• Microsoft Office
• Microsoft Excel
• Tax
• ACCA
• Inventory
• ERP
• Prepayment
• Bank Reconciliation
• Attentive
• SAP
• Accounting
• Tax Computation
• Team Player
• Microsoft Word
• Audit