Accounts Executive (AP & GL) – Maternity Cover (5-Month Contract)

NIIGATA POWER SYSTEMS (SINGAPORE) PTE. LTD.

Singapore

Vor Ort

SGD 20.000 - 27.000

Vollzeit

Vor 9 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

NIIGATA POWER SYSTEMS (SINGAPORE) PTE. LTD. is seeking an detail-oriented Accounts Executive on a 5-month temporary contract to support the Finance team.

You will handle AP, GL, journal entries, and month-end close activities, ensuring accurate financial records and compliance with internal controls. The role requires punctual processing of supplier invoices, meticulous ledger maintenance, and the ability to work independently.

Qualifikationen

  • Diploma in Accounting, Finance, or a related discipline.
  • Prior experience in Accounts Payable, General Ledger, bookkeeping, or accounting functions preferred.
  • Proficient in Microsoft Excel and accounting software.
  • Meticulous and able to work independently with minimal supervision.
  • Available to commit to the full 5-month contract period.

Aufgaben

  • Process supplier invoices and payments.
  • Record and maintain accounting transactions in the accounting system.
  • Prepare and post journal entries.
  • Maintain General Ledger accounts and supporting schedules.
  • Update cash book, prepayment, accrual, deposit and balance sheets.
  • Maintain Right-of-Use (ROU) asset and lease liability schedules.
  • Assist with month-end closing activities and reconciliations.
  • Other ad hoc finance duties.

Kenntnisse

Attention to detail
Independent worker

Ausbildung

Diploma in Accounting/Finance

Tools

Microsoft Excel
Accounting software

Jobbeschreibung

We are seeking adetail-oriented Accounts Executive to support our Finance team on a 5-month temporary contract. The role involves handling Accounts Payable (AP), General Ledger (GL) activities, account reconciliations, financial record maintenance, and month-end closing support.

What u do:
  • Process supplier invoices and payments.
  • Record and maintain accounting transactions in the accounting system.
  • Prepare and post journal entries.
  • Maintain General Ledger accounts and supporting schedules.
  • Update cash book, prepayment, accrual, deposit and balance sheets.
  • Maintain Right-of-Use (ROU) asset and lease liability schedules.
  • Assist with month-end closing activities and reconciliations.
  • Other ad hoc finance duties.
Requirements:
  • Singaporean only.
  • Diploma in Accounting, Finance, or a related discipline.
  • Prior experience in Accounts Payable, General Ledger, bookkeeping, or accounting functions preferred.
  • Proficient in Microsoft Excel and accounting software.
  • Meticulous, organized, and able to work independently with minimal supervision.
  • Available to commit to the full 5-month contract period.

There are 2 option for working arrangement:

  • Monday to Friday 8:30am to 12:30pm
  • Three work days per week (Tue, Wed, Thur) 8:30am to 5:30pm
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