Accounts & Finance Executive - Paya Lebar

NEXBRIDGE RECRUITMENT PTE. LTD.

Singapore

On-site

SGD 54,000 - 80,000

Full time

14 days+

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Job summary

NEXBRIDGE Recruitment Pte. Ltd. in Singapore seeks an accounting professional to manage full sets of accounts, including AR/AP, bank reconciliation, GST submissions, and reporting for management.

The role requires liaising with auditors, banks, and government authorities, handling asset inventory, and supporting e-commerce payment reconciliation, with filing and documentation duties.

Qualifications

  • Diploma in Accounting or Finance is a plus.
  • Minimum 4 years of relevant accounting experience.

Responsibilities

  • Handle Accounts Receivable, Accounts Payable, bank reconciliation and full sets of accounts.
  • Manage payment schedules and follow up on outstanding payments.
  • Prepare daily and weekly financial reports for Management.
  • Prepare daily sales, bank balance and credit card reconciliation reports.
  • Handle GST submissions, audit documentation and financial records.
  • Liaise with auditors, banks, government authorities and external parties on accounting matters.
  • Manage petty cash, reimbursements and bank deposits.
  • Prepare fixed asset depreciation reports and commission statements.
  • Conduct monthly inventory stock takes and manage asset/inventory disposal and write-offs.
  • Assist with e-commerce payment reconciliation and related accounting matters.
  • Maintain proper filing and documentation of accounting records.
  • Perform other duties as assigned by Management.

Skills

Accounts proficiency
Financial reporting
Auditing liaison

Education

Diploma in Accounting/Finance

Job description

Job Responsibilities
  • Handle Accounts Receivable, Accounts Payable, bank reconciliation and full sets of accounts.
  • Manage payment schedules and follow up on outstanding payments.
  • Prepare daily and weekly financial reports for Management.
  • Prepare daily sales, bank balance and credit card reconciliation reports.
  • Handle GST submissions, audit documentation and financial records.
  • Liaise with auditors, banks, government authorities and external parties on accounting matters.
  • Manage petty cash, reimbursements and bank deposits.
  • Prepare fixed asset depreciation reports and commission statements.
  • Conduct monthly inventory stock takes and manage asset/inventory disposal and write-offs.
  • Assist with e-commerce payment reconciliation and related accounting matters.
  • Maintain proper filing and documentation of accounting records.
  • Perform other duties as assigned by Management.
Job Requirements
  • Diploma in Accounting, Finance or a related field will be a bonus
  • Minimum 4 years of relevant accounting experience.

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