Finance Executive

ABPGroup Pte Ltd; Singapore; On-site; SGD 47,000 - 71,000; Full time

Job summary

ABPGroup Pte Ltd is seeking a diligent finance professional to manage end-to-end accounting processes for local and overseas subsidiaries. The role covers invoicing, AR/AP, month-end closings, and asset reviews, ensuring compliance with Singaporean standards and tax obligations.

The candidate will collaborate with subsidiaries, auditors, and tax agents to maintain accurate financial records and timely reporting, while supporting GST and SST filings.

Qualifications

• Diploma or degree in Finance, Accountancy or a related field.
• Experience with full sets of accounts, including consolidation.
• Experience analyzing financial statements and identifying errors in reports.

Responsibilities

• Assist in issuing invoices using ERP system for local & overseas subsidiaries
• Record AR receipts into the accounting system and ensure up-to-date records
• Generate payment vouchers according to the payment cycle
• Ensure AP ageing is updated
• Review, check and verify staff claims
• Check vendors’ Statement of Accounts and ensure no invoices are omitted
• Assist in month end closing activities e.g., GL, accrual, prepayment entries
• Prepare and record all business transactions
• Maintain and review property asset & capital
• GST quarterly filing for Singapore registered entities and SST filing for overseas entities
• Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements

Skills

Financial statement analysis

Consolidation experience

ERP systems

Education

Finance/Accounting degree

Tools

ERP system

Job description

Job Descriptions

• Assist in issuing invoices using ERP system for local & oversea subsidiaries




• Record AR receipts into the accounting system and ensure up-to-date records




• Generate payment vouchers according to the payment cycle




• Ensure AP ageing is updated




• Review, check and verify staff claims




• Check vendors’ Statement of Accounts and ensure no invoices are omitted




• Assist in month end closing activities e.g., GL, accrual, prepayment entries




• Prepare and record all business transactions




• Maintain and review property asset & capital




• GST quarterly filling for Singapore registered entities and SST filing for overseas entities




• Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements

Requirements:

• Diploma or Degree in Finance, Accountancy or relevant discipline.




• Experience with full sets of accounts, including consolidation




• Experience analyzing financial statements and can identity errors in financial reporting