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Accounts & Finance Executive

B.S. ENGINEERING CO PTE LTD

Singapore

On-site

SGD 60,000 - 80,000

Full time

Today
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Job summary

A leading engineering company in Singapore seeks a candidate for an entry-level accounting role. Responsibilities include managing accounts payable and receivable, assisting with general accounting tasks, and ensuring compliance with filing systems. The ideal candidate holds a Higher NITEC/Diploma in Accounting or Finance and is detail-oriented, organized, and eager to learn.

Qualifications

  • 0–2 years relevant experience.
  • Exposure to accounting software is a plus.

Responsibilities

  • Record and verify supplier invoices with proper documentation.
  • Prepare and issue invoices based on valid documentation.
  • Assist with bank reconciliations.
  • Organize and maintain filing systems for audits.
  • Liaise with teams to validate invoice triggers.

Skills

Basic understanding of accounting principles (AP/AR, petty cash, reconciliations)
Proficiency in Microsoft Excel
Detail-oriented
Organized
Willing to learn

Education

Higher NITEC/Diploma in Accounting, Finance, or Business Administration
Job description
Job Responsibilities
  • Accounts Payable (AP) Process: Record and verify supplier invoices with proper documentation, and assist in scheduling supplier payments under supervision.
  • Accounts Receivable (AR) Process: Prepare and issue invoices based on valid DO, PO, WO, or SR; record customer payments via GIRO, cheque, cash, or online transfer; maintain daily fund updates and supporting documents; and monitor AR aging to follow up on overdue accounts under the guidance of the Executive or Manager.
  • General Accounting: Assist with bank reconciliations, maintain petty cash records, and prepare journal entries for review.
  • Compliance Support: Organizing and maintaining accurate, complete, and up-to-date filing systems for invoices, receipts, and vouchers, specifically for GST, tax filing, and audits.
  • Coordination Tasks: Liaise with technical sales or customer service teams to validate invoice triggers and resolve straightforward discrepancies.
Qualifications & Requirements
  • Education: Higher NITEC/Diploma in Accounting, Finance, or Business Administration.
  • Experience: 0–2 years relevant experience.
  • Skills: Basic understanding of accounting principles (AP/AR, petty cash, reconciliations).
    Proficiency in Microsoft Excel; exposure to accounting software is a plus.
    Detail-oriented, organized, willing to learn.
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