Finance Executive

SHIELD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading company in fraud intelligence is seeking a Finance Executive to manage end-to-end financial operations, including billing and reporting, in a collaborative environment. Candidates should hold a degree in Accountancy or Finance and possess strong interpersonal skills. This role offers an opportunity to contribute to the company's mission of eliminating unfairness and fostering trust globally.

Qualifications

• Minimum Degree in Accountancy, Finance or related fields.
• Proficiency in Microsoft Office, especially in Excel.
• Experience in Microsoft Dynamics 365 Business Central would be an advantage.

Responsibilities

• Perform end-to-end accounts functions including billing and payment collection.
• Assist in financial reporting, analysis, and annual audit.
• Reconcile monthly bank statements.

Skills

Interpersonal skills

Problem solving

Attention to detail

Task-oriented

Education

Degree in Accountancy or Finance

Professional qualification with ISCA/ACCA

Tools

Microsoft Office

Microsoft Dynamics 365 Business Central

Job description

SHIELD is a device-first fraud intelligence platform that helps digital businesses worldwide eliminate fake accounts and stop all fraudulent activity.

Powered by SHIELD AI, we identify the root of fraud with the global standard for device identification (SHIELD Device ID) and actionable fraud intelligence, empowering businesses to stay ahead of new and unknown fraud threats.

We are trusted by global unicorns like inDrive, Alibaba, Swiggy, Meesho, TrueMoney, and more. With offices in LA, London, Jakarta, Bengaluru, Beijing, and Singapore, we are rapidly achieving our mission - eliminating unfairness to enable trust for the world.

Responsibilities

As a Finance Executive, you are responsible for performing end-to-end functions such as billing, payment collection, invoice, bank, fixed asset, and reporting. Be expected to work closely with various internal stakeholders to assist in both internal and external financial reporting and data analysis.

• Perform end-to-end accounts functions including but not limited to checking and validation, billing, payment collection and reporting
• Responsible for accounts receivable process by preparing prompt and accurate clients’ invoices for monthly billing and timely payment collection
• Responsible for accounts payables process by checking and validating vendor invoices and corporate credit card statement
• Reconcile monthly bank statement with Microsoft Dynamic 365 Business Central
• Assist in fixed asset process including asset registering, asset tagging and record tracking
• Assist in month-end financial closing activities
• Assist in financial reporting and financial analysis
• Assist in annual audit for statutory reporting, tax compliance and internal control compliance
• Perform any ad-hoc duties as required

• Minimum Degree in Accountancy, Finance or related fields
• Professional qualification with ISCA/ACCA preferred
• Proficiency in Microsoft Office, especially in Excel
• Task- oriented, focused, and meticulous
• Strong interpersonal and problem solving skills
• Experience in Microsoft Dynamic 365 Business Central would be an advantage