Accounts Executive: GL, A/R & A/P Specialist

SASCO SENIOR CITIZENS' HOME

Singapore

Presencial

SGD 33.000 - 56.000

Jornada completa

14 días+

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Descripción de la vacante

SASCO SENIOR CITIZENS' HOME is seeking a detail-oriented finance professional to manage daily accounting tasks and support financial reporting. The role involves data entry, invoicing, and maintaining accurate records across accounts payable/receivable and the general ledger.

The candidate should have a diploma in Finance/accounting or related field, strong accounting knowledge, and proficiency in Microsoft Office, with 2–3 years of experience.

Formación

  • Minimum diploma in Finance/accounting or business or related qualification.
  • Strong understanding of accounting principles.
  • Excellent proficiency with Microsoft Office.
  • Ability to manage time and meet deadlines.
  • Good communications and problem-solving skills.
  • High integrity, meticulous and proactive.
  • Independent and able to multi-task in a fast-paced environment.
  • A good team player with collaborative spirit.

Responsabilidades

  • Recording Financial Transactions: daily data entry, processing invoices and receipts, and maintaining records.
  • Accounts Payable and Receivable: paying vendors and receiving payments from customers.
  • Bank Reconciliations: ensuring bank records match statements.
  • General Ledger Maintenance: journal entries and ledger accuracy.
  • Financial Reporting: assist in monthly statements, income statements, balance sheets and schedules.
  • Perform other ad-hoc tasks as assigned.

Conocimientos

Accounting Principles
Time Management
Communication
Problem Solving
Independent & proactive
Teamwork
Multitasking
Self-driven

Educación

Diploma in Finance/Accounting or Business

Herramientas

Microsoft Office

Descripción del empleo

SASCO SENIOR CITIZENS' HOME is seeking a detail-oriented finance professional to manage daily accounting tasks and support financial reporting. The role involves data entry, invoicing, and maintaining accurate records across accounts payable/receivable and the general ledger.

The candidate should have a diploma in Finance/accounting or related field, strong accounting knowledge, and proficiency in Microsoft Office, with 2–3 years of experience.

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