Accounts Executive (West / Up to $3.5k)

Good Job Creations (Singapore) Pte Ltd

Singapore

Sur place

SGD 48 000 - 64 000

Plein temps

Il y a 13 jours
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Résumé du poste

Good Job Creations (Singapore) Pte Ltd is seeking a diligent Accounts Payable professional to manage vendor invoices, payments, and AP schedules in a dynamic finance team.

The role covers updating vendor master data, preparing GST filings, performing month-end close, and supporting audits. Proficiency in ERP systems and MS Office is required, with 2+ years of relevant experience in accounting in Singapore.

Qualifications

  • Diploma or degree in Accounting/Finance or equivalent qualification.
  • Minimum 2 years of relevant accounting experience.
  • Hands-on experience with ERP accounting systems.

Responsabilités

  • Manage Accounts Payable processes, including verifying supplier invoices.
  • Process payments and maintain AP schedules.
  • Maintain and update vendor master data to ensure accurate records.
  • Prepare and submit quarterly GST filings in compliance with statutory requirements.
  • Maintain and update fixed asset records.
  • Support internal and external audits by providing documentation.
  • Perform bank reconciliations and investigate discrepancies.
  • Assist with month-end, quarter-end, and year-end closing activities.
  • Maintain accurate financial records and proper documentation of transactions.

Connaissances

Excel
Word
Analytical skills

Formation

Diploma or Degree in Accounting/Finance

Outils

ERP accounting systems
DIVA reporting system

Description du poste

Responsibilities
  • Manage Accounts Payable processes, including verifying supplier invoices, processing payments, and maintaining AP schedules.
  • Maintain and update vendor master data to ensure accurate records.
  • Prepare and submit quarterly GST filings in compliance with statutory requirements.
  • Maintain and update fixed asset records.
  • Support internal and external audits by preparing and providing required documentation.
  • Perform bank reconciliations and investigate discrepancies where necessary.
  • Assist with month-end, quarter-end, and year-end financial closing activities.
  • Maintain accurate financial records and ensure proper documentation of accounting transactions.
  • Support finance-related projects and undertake ad-hoc duties assigned by management.
Requirements
  • Diploma or Degree in Accounting, Finance, or equivalent qualification.
  • Minimum 2 years of relevant accounting experience.
  • Hands-on experience with ERP accounting systems.
  • Knowledge of DIVA reporting system is an added advantage.
  • Proficiency in Microsoft Office applications, including Excel and Word.
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