Accounts Executive (Full Set) #79865

Anradus; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading wholesale and retail trade company in Singapore is seeking an Accounts Executive to manage the full set of accounts. The ideal candidate will have a diploma in accounting and at least 1 year of relevant experience. Key responsibilities include managing accounts receivable, preparing cash flow forecasts, and assisting with audits. Microsoft Business Central experience is a plus. The role offers a permanent contract and is based in Bedok.

Benefits

Basic Salary

Variable Bonus

Medical Benefits

Qualifications

• At least 1 year of practical experience in an accounting role involving full set of accounts.
• Experience with Microsoft Business Central and Asana is an advantage.

Responsibilities

• Handle the full set of accounts, including Accounts Receivable (AR) and Accounts Payable (AP).
• Monitor and prepare cash flow forecasts to support management planning.
• Manage the full spectrum of fixed asset functions including tracking and depreciation.
• Generate monthly invoices and handle customer billing enquiries.
• Prepare balance sheet schedules such as fixed assets and prepayments.
• Review monthly and annual bank reconciliations for accuracy.
• Assist in year-end statutory audits and ensure compliance with accounting standards.

Skills

Microsoft Office

Excel

Accounting

Microsoft Business Central

Asana

Education

Diploma or Degree in Accounting

Job description

Job Description

• Industry/ Organization Type: Wholesales & Retails Trade
• Position Title: Accounts Executive (Full Set)
• Working Location: Bedok
• Working Hours: 5 days (Monday-Friday, 8:30AM - 5:30PM)
• Salary Package: Basic Salary + Variable Bonus + Medical Benefits
• Duration: Permanent

Key Responsibilities

• Handle the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and month-end closing activities.
• Monitor and prepare cash flow forecasts to support management planning.
• Manage the full spectrum of fixed asset functions, including tracking, depreciation, and reporting.
• Generate monthly invoices and handle customer billing enquiries.
• Prepare and maintain balance sheet schedules such as fixed assets, prepayments, accruals, and reconciliation of inter-company transactions and balances.
• Review monthly and annual bank reconciliations to ensure accuracy.
• Review and submit quarterly GST e-submissions, and assist with ECI and Form C e-filings.
• Support the preparation of monthly financial and management reports.
• Assist in year-end statutory audits and ensure compliance with accounting standards and internal controls.
• Contribute to process improvements and system enhancement initiatives.
• Perform other ad-hoc duties assigned by Management.

Qualifications & Experience

• Diploma or Degree in Accounting or a related discipline.
• At least 1 year of practical experience in an accounting role involving full set of accounts.
• Experience with Microsoft Business Central and Asana will be an advantage.
• Proficient in Microsoft Office, particularly Excel and Word.

How to Apply

Submit your application by clicking the APPLY button;

Email your resume to [e-mail]. Please indicate #79865 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

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