Finance Executive

BCW Group; Singapore; On-site; SGD 45,000 - 70,000; Full time

Job summary

BCW Group is seeking a dedicated Security professional responsible for managing Accounts Receivable, Accounts Payable, and General Ledger functions. The role requires meticulous financial record maintenance, timely month-end closings, and a proactive approach to accounting. Ideal candidates are analytical, detail-oriented, and possess relevant qualifications, including a Bachelor's degree in Accounting or Finance.

Qualifications

• Experience in accounting principles and financial reporting standards is essential.
• Proficiency in accounting software like Xero is preferred.
• 2 years of relevant accounting experience, or strong willingness to learn.

Responsibilities

• Manage full sets of accounts including AR, AP, and GL.
• Conduct month-end financial closing with precision.
• Perform cash and bank reconciliations.

Skills

Analytical mindset

Attention to detail

Numerical aptitude

Education

Bachelor’s degree in Accounting or Finance or equivalent certification

ACCA or equivalent

Tools

Xero accounting software

Google Sheets

Microsoft Excel

Job description

About us

BCW is an Enterprise solutions firm & Venture studio dedicated to building cloud, Web3 and AI infrastructure that connects and interacts with the on-demand digital universe.

We are growing and looking for a competent Security professional to grow with us as we scale. Based mainly in APAC we service a global client base ranging from small enterprises to large corporates and everything in between.

About the job

You will be responsible for the comprehensive management of Accounts Receivable (AR), Accounts Payable (AP) and General Ledger(GL) functions. The accounting records, procedures and processes must be meticulously maintained. You will also be tasked with to conduct monthly reconciliations of various ledgers and bank/cash accounts and to ensure timely month end closing of all financial accounts. You will also assist with other ad-hoc duties as required.

Responsibilities:

• Full sets of accounts - AR, AP, GL
• Raising Invoices to customers
• Taking in Invoices to the organization
• Cash, Bank and credit card reconciliations
• Conduct month-end financial closing activities with precision and accuracy
• Intercompany transactions and billings
• Intercompany Reconciliation
• Month end PL reporting
• Month end Balance Sheet schedules reporting

Requirements:

• Bachelor’s degree in Accounting or Finance or equivalent certification
• Good knowledge in Financial Reporting Standards and accounting principles
• Strong analytical mindset
• Proficient in Google Sheets/Microsoft Excel
• Good attention to detail
• Strong numerical aptitude
• Preferably with 2 years of Accounting or Finance experience; Candidates without relevant experience but possess good attitude and willingness to learn are welcome to apply.

We love people who:

• Have experience in Xero accounting software
• Good knowledge and experience in Crypto accounting and Foreign Exchange
• Have an ACCA or equivalent