Accounts Executive (Full Set) [SL]

WECRUIT PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

WECRUIT PTE. LTD. is seeking a qualified accounting professional to manage month-end close, financial reporting, and full-spectrum accounting functions in Singapore.

The role requires oversight of AP, AR, GL, reconciliations, and statutory compliance including GST and corporate taxes. You will liaise with auditors and tax agents while supporting budgeting and process improvements. The ideal candidate holds a Bachelor's degree in Accounting or related field and has hands-on experience with ERP

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in month-end close and financial reporting is required.
• Knowledge of GST, withholding tax, and corporate tax filings.

Responsibilities

• Ensure timely and accurate month-end closing and financial reporting.
• Prepare and finalize monthly and annual financial statements.
• Oversee AP, AR, GL and reconciliations.
• Coordinate with auditors, tax agents, and government authorities.
• Monitor cash flow, forecast, and budgeting inputs.
• Maintain internal controls and financial systems as needed.
• Support ad-hoc financial tasks and process improvements.

Skills

Month-end closing

Financial reporting

Accounts Payable

Accounts Receivable

General Ledger

Intercompany reconciliations

Tax compliance

Auditors liaison

Cash flow planning

Internal controls

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

Ensure timely and accurate month-end closing and financial reporting.

Prepare and finalize monthly and annual financial statements.

Oversee full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and account reconciliations.

Manage statutory compliance such as GST returns, PAYG withholding tax, annual tax filings, XBRL submissions, and other company returns where applicable.

Coordinate and collaborate with internal stakeholders on intercompany transactions and reconciliations.

Support the forecasting and budgeting processes in line with corporate guidelines.

Liaise with external parties, including auditors, tax agents, corporate secretaries, and government authorities.

Ensure full compliance with financial, tax, and audit requirements, policies, and procedures.

Contribute to the development and implementation of new processes and financial systems as needed.

Plan and monitor the company's cash flow, funding needs, and budget allocation.

Maintain accounting systems, controls, and practices in accordance with company policies.

Establish and enhance internal control procedures to strengthen financial reporting and compliance.

Provide support for ad-hoc financial tasks and projects as assigned by the CFO or supervisor.

Perform allocation of Accounts Payable, including contra offsets between AP and AR invoices (zero-payment transactions) for subcontractors, with proper documentation through Memorandums.

Reconcile creditor statements for subcontractors, ensuring accuracy and completeness, supported by corresponding Memorandums.

Prepare audit confirmation schedules and supporting documents for subcontractors, including Memorandums.

Match tax invoices with payment response certificates to ensure consistency and compliance with billing and payment records.

Requirements

• Bachelor's degree in Accounting, Finance, or related field