ACCOUNTS EXECUTIVE (FULL SETS)

GOODMAN ENVIRONMENTAL PTE LTD; Singapore; On-site; SGD 36,000 - 51,000; Full time

Job summary

GOODMAN ENVIRONMENTAL PTE LTD in Singapore is seeking a finance clerk to manage accounts payable and accounts receivable, assist monthly closings, intercompany reconciliations, and GST filings. You will support cashflow planning and budget processes in a dynamic environment.

The ideal candidate holds a Diploma in Accounting with at least 2 years of relevant experience and strong attention to detail, proficient in ERP software and MS Office, and able to multitask under deadlines.

Qualifications

• Possess Diploma in Accounting or related field.
• Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.
• Proficiency in the use of ERP accounting software and Microsoft Office Suite.
• Strong attention to detail and data accuracy.
• Ability to work well under pressure and meet deadlines.
• Good communication and interpersonal skills.
• This position may require occasional overtime during peak periods.
• Ability to adapt to changing priorities and multitask effectively.

Responsibilities

• Verify suppliers’ invoice with supporting documents (e.g. DO, PO).
• Arranging for payment to suppliers.
• Responsible for monthly closing of AP.
• Responsible for bank reconciliation & schedules.
• Responsible for AR interco billings.
• Assist in intercompany reconciliation.
• Responsible to prepare for Quarterly GST filing.
• Assist in cashflow planning & budgets.
• Assist in monthly closing.
• Assist in year-end closing.
• Other ad-hoc duties when required.
• Able to work in a dynamic and changing environment.
• Willing to learn and accept new work scope when required.

Skills

ERP software

Microsoft Office

Attention to detail

Communication skills

Multitasking

Education

Diploma in Accounting or related field

Job description

Key Responsibilities:

• Verify suppliers’ invoice with supporting documents (e.g. DO, PO etc)


• Arranging for payment to suppliers’


• Responsible for monthly closing of AP


• Responsible for bank reconciliation & schedules


• Responsible for AR interco billings


• Assist in intercompany reconciliation


• Responsible to prepare for Quarterly GST filing


• Assist in cashflow planning & budgets


• Assist in monthly closing


• Assist in year-end closing


• Other ad-hoc duties when required


• Able to work in a dynamic and changing environment


• Willing to learn and accept new work scope when required.mer accounts as necessary.


• Prepare and assist in AR aging analysis and reporting.


• Assist in providing necessary documentation for audits.


• Perform other ad-hoc duties and tasks as assigned by the Finance Manager or Supervisor.

Job Requirements:

• Possess Diploma in Accounting or related field.


• Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.


• Proficiency in the use of ERP accounting software and Microsoft Office Suite.


• Strong attention to detail and data accuracy.


• Ability to work well under pressure and meet deadlines.


• Good communication and interpersonal skills.


• This position may require occasional overtime during peak periods.


• Ability to adapt to changing priorities and multitask effectively.