Accounts Executive (Full-set, 10 months contract)

FRASERS HOSPITALITY PTE. LTD.; Singapore; On-site; SGD 45,000 - 73,000; Full time

Job summary

FRASERS HOSPITALITY PTE. LTD. is seeking a detail-oriented finance professional to support Accounts & Transaction Processing, closing activities, intercompany reconciliations, and cash management in a dynamic shared services environment.

The role requires 1–3 years of relevant experience, a solid grasp of accounting principles, and strong communication skills to work effectively within a team.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related discipline.
• 1–3 years of relevant experience; fresh graduates with strong fundamentals are also welcome.
• Understanding of accounting principles and financial reporting.
• Exposure to audit, accounting, or shared services environment is advantageous.
• Detail-oriented, organised, and able to handle transactional work accurately.
• Good communication skills and ability to work in a team environment.

Responsibilities

• Process vendor invoices, staff claims, and payments in a timely and accurate manner.
• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Maintain proper supporting documentation and ensure compliance with internal controls and policies.

Skills

Detail-oriented

Organised

Good communication skills

Team player

Education

Diploma or Degree in Accounting, Finance, or a related discipline

Job description

Accounts & Transaction Processing

• Process vendor invoices, staff claims, and payments in a timely and accurate manner.
• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Maintain proper supporting documentation and ensure compliance with internal controls and policies.

Financial Closing & Reporting Support

• Support month-end closing activities, including preparation of schedules and reconciliations.
• Perform balance sheet reconciliations and follow up on outstanding items.
• Assist in the preparation of financial reports and supporting analyses.

Consolidation & Intercompany

• Assist in posting consolidation journals, including intercompany eliminations and adjustments.
• Perform intercompany reconciliations and follow up on differences across entities.
• Support preparation of consolidation schedules and templates.

Cash & Payments

• Support payment processing and bank-related matters.
• Assist in monitoring cash balances and preparing basic cash reports.

Audit, Tax & Compliance Support

• Prepare audit schedules and supporting documents for external auditors.
• Assist in gathering information for tax filings and statutory requirements.
• Ensure proper filing and documentation for compliance purposes.

Systems & Process Support

• Maintain data accuracy within finance systems.
• Support process improvements and standardisation initiatives where required.

Job Requirement

• Diploma or Degree in Accounting, Finance, or a related discipline
• 1–3 years of relevant experience; fresh graduates with strong fundamentals are also welcome
• Understanding of accounting principles and financial reporting
• Exposure to audit, accounting, or shared services environment is advantageous
• Detail-oriented, organised, and able to handle transactional work accuratelyGood communication skills and ability to work in a team environment