Accounts Executive — Full-Set Accounting & Payroll

TEMP-TEAM PTE LTD

Singapore

On-site

SGD 37,000 - 39,000

Full time

2 days ago
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Job summary

TEMP-TEAM PTE LTD in Singapore is seeking an experienced accounting professional to manage full-set accounts up to balance sheet and support financial operations. The role requires hands-on experience with payroll, GST, and statutory filings, with ERP exposure (SAP) and strong Excel skills.

You will work on AP/AR, bank reconciliations, budgets, and monthly management reporting, coordinating with the head office. A diploma in accounting/finance and 3–5 years of relevant experience are essential.

Qualifications

  • Diploma in Accounting, Finance or related discipline.
  • Minimum 3–5 years of relevant accounting experience.
  • Hands-on experience in full-set accounting.
  • Payroll processing, CPF and GST knowledge.
  • Proficient in SAP, Excel, and Office.

Responsibilities

  • Handle full sets of accounts up to balance sheet.
  • Manage AP, AR and collections.
  • Perform bank reconciliations and process supplier payments.
  • Prepare monthly statements and follow up on payments.
  • Handle petty cash, staff claims and payments.
  • Prepare monthly financial reports for management.
  • Prepare budgets, cash flows and forecasts.
  • Handle quarterly GST reporting and submissions.
  • Prepare audit schedules and liaise with auditors.
  • Coordinate with company secretary on statutory filings.
  • Process monthly payroll, CPF submissions and annual IR8A.
  • Maintain employee leave, medical and claims records.
  • Liaise with vendors, including landlords, insurance agents and IT service providers.
  • Perform other finance and administrative duties as assigned.

Education

Diploma in Accounting/Finance or related discipline

Tools

SAP
Microsoft Excel
Microsoft Office

Job description

TEMP-TEAM PTE LTD in Singapore is seeking an experienced accounting professional to manage full-set accounts up to balance sheet and support financial operations. The role requires hands-on experience with payroll, GST, and statutory filings, with ERP exposure (SAP) and strong Excel skills.

You will work on AP/AR, bank reconciliations, budgets, and monthly management reporting, coordinating with the head office. A diploma in accounting/finance and 3–5 years of relevant experience are essential.

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