Accounts Executive [Full Set | ERP Software]

The Supreme HR Advisory; Southeast; On-site; SGD 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled finance professional to manage full sets of accounts for its holding company and subsidiaries. This role involves handling multi-currencies, preparing financial statements, and ensuring compliance with GST regulations. The ideal candidate will have a diploma or degree in finance or accountancy and at least three years of relevant experience. Join a dynamic team and contribute to the financial success of a global technology solutions provider while enjoying attractive salary packages and company benefits.

Benefits

Attractive Salary Package

Company Benefits & Incentives

Qualifications

• Minimum Diploma/Degree in Finance/Accountancy required.
• At least 3 years of relevant working experience.

Responsibilities

• Manage and prepare full set of accounts for the holding company.
• Handle GST reporting and year-end audit preparation.

Skills

Accounting

Multi-currency handling

Financial Reporting

GST Reporting

Education

Diploma/Degree in Finance/Accountancy

Tools

ERP software

Microsoft Office

Job description

• Bedok

• 5 days work

• Attractive Salary Package

• Company Benefits & Incentives

• Global Technology Solutions Provider

Interested applicants can also send your resume to [e-mail] and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.

Requirements:

• Min Diploma/Degree, Finance/Accountancy or equivalent.

• At least 3 year(s) of working experience in the related field is required for this position.

• Candidates must have experience handling multi-currencies and accounting for exchange conversions.

• Proficiency in common ERP software and desktop applications, including Microsoft Office.

Responsibilities:

• Full set of accounts: Manage and prepare the complete set of accounts for the holding company and its investment holding subsidiaries including:

• General Ledger

• Accounts Payable:

1. Match and post purchase invoices and payments includes reconciliation

2. Liaise with vendors and relevant departments to resolve invoice discrepancies

3. Prepare Accounts Payable schedules

• Accounts Receivable:

1. Issue invoices and debit notes, record AR receipts

2. Follow up with clients on collections

3. Prepare Accounts Receivable schedules

• Intercompany Reconciliations: Perform reconciliations between intercompany accounts.

• Financial Statements schedules: Prepare balance sheet and profit and loss schedules.

• Petty Cash: Manage petty cash transactions.

• GST Reporting: Handle GST reporting.

• Year-End Audit: Prepare year-end audit reports.

• Tax reporting: Provide support in addressing tax-related inquiries.

• Government Surveys: Attend to and prepare Government Statistics surveys.

• Cash Flow Forecast: Prepare a 12-week cash flow forecast for the holding company.

• Ad-Hoc Duties: Perform additional duties as required.

Leong Jia Qi Reg No. : R24124746
The Supreme HR Advisory Pte Ltd EA No. : 14C7279