Accounts Executive - GL & AP

Boon Poh Refuse Disposal Pte. Ltd.; Singapore; On-site; SGD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated accounting professional to manage financial reporting and compliance. In this role, you will oversee the full spectrum of accounts payable functions, ensuring accurate financial records and timely reporting. Your expertise will contribute to budget planning and maintaining strict confidentiality of financial information. Join a dynamic team where your skills in MS Office and accounting software will be valued, and make a significant impact on the financial health of the organization. This is a fantastic opportunity for those looking to grow in a supportive environment while contributing to essential financial processes.

Qualifications

• Minimum GCE ‘O’ / ‘A’ Level or equivalent accounting qualification.
• 3+ years of relevant experience in accounting and financial reporting.

Responsibilities

• Manage full spectrum of accounts payable functions and financial reporting.
• Ensure compliance with tax laws and assist with annual audits.

Skills

Accounting Skills

Financial Reporting

Budget Planning

Confidentiality

Education

GCE ‘O’ / ‘A’ Level

NITEC

Diploma

LCCI

ACCA

Tools

MS Office

Sage 300 (ACCPAC)

Job description

Key Responsibilities:

Manage accounting and financial reporting, including but not limited to the following:

1. Performing full spectrum of account payable functions.
2. Manage petty cash payable accounting.
3. Including data entry, prepare payment voucher and cheque issuance or online payment.
4. Collaborating with finance team to ensure accurate and timely financial reporting and accounting.
5. Preparing monthly, quarterly and annual financial reports and statements, general ledger.
6. Conducting budget planning.
7. Perform vehicle renewal, insurance renewal, license renewal.
8. Ensuring compliance with tax laws and regulations.
9. Assisting with annual audit process and ensuring that financial records are accurate and complete.
10. Working with professional firms for annual compliance and tax filings.
11. Liaise with regulatory authorities and external service providers including banking institutions.
12. Maintain strict confidentiality of all financial information.
13. Perform other duties as assigned by The Management.
14. NEA licence renewal.
15. Issue Purchase Order.

Requirements:

1. Candidate must possess at least GCE ‘O’ / ‘A’ Level, NITEC, Diploma, LCCI, ACCA or Accounting qualification or equivalent.
2. Required skill(s): MS Office, Sage 300 (ACCPAC) or other relevant accounting knowledge.
3. At least 3 year(s) of working experience in the related field for this position.