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Accounts Executive (CBD)

JOINTHIRE SINGAPORE PTE. LTD.

Singapore

On-site

SGD 60,000 - 80,000

Full time

5 days ago
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Job summary

A chemicals trading firm in Singapore is seeking an Accounts Payable Assistant. Responsibilities include processing accounts payable, assisting in month-end and year-end closes, and preparing bank reconciliations. Candidates should possess a Diploma in Accountancy and preferably have 1-2 years of experience. Proficiency in MS Office and familiarity with SAP FI module are advantageous. The position offers a 1-year contract with completion bonus entitlement.

Benefits

Completion bonus entitlement

Qualifications

  • 1-2 years of related working experience preferred; those with no experience are welcome to apply.
  • Working knowledge of local tax regulations (GST, Withholding Tax) is an added advantage.

Responsibilities

  • Assist in accounts payable processing; liaise on accounting issues.
  • Assist in month-end and year-end closing procedures.
  • Prepare monthly bank reconciliations.
  • Maintain proper records of documents.
  • Perform other ad hoc duties as assigned.

Skills

MS Office proficiency
Ability to handle high volume transactions
Experience in SAP FI module

Education

Diploma in Accountancy or equivalent

Job description

About Company

Our client is a chemicals trading firm, founded in Kyoto, Japan in 1832.
It began as a specialized sales agent securing exclusive contracts to sell industry-leading products from around the world in Japan. Over the years, they have leveraged their technology and information gathering expertise —as well as their global network—to transform the business into a hybrid model offering superior manufacturing, processing, and R&D functions as well as trading company services.

Job Description

  • Assist in accounts payable processing which includes liaising with internal and external stakeholders on accounting related issues.

  • Assist in month-end and year-end closing procedures

  • Prepare monthly bank reconciliations

  • Assist in reconciliations of vendors SOA

  • Maintain proper records of documents

  • Other ad hoc duties as assigned by the company

Job Requirements

  • Diploma in Accountancy or equivalent

  • At least 1-2 years of related working experience preferred

  • Those with no experience are welcome to apply

  • Proficient in MS office application

  • Experience in SAP FI module is preferred

  • Ability to handle high volume accounting transactions

  • Ability to meet tight deadline and work in fast pace environment

  • Willing to work overtime when needed, especially during month-end and year-end closing

  • Working knowledge of local tax regulations (GST, Withholding Tax, etc.) is an added advantage

Compensation

  • Work location: The Concourse, Beach Rd

  • Working hours: Monday to Friday 8:30pm - 5:00pm

  • 1 Year Contact (Have an Option to Renew)

  • Completion bonus entitlement

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