Finance Executive

BCW Group; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading enterprise solutions firm in Singapore is seeking a competent professional to manage Accounts Receivable, Payable, and General Ledger functions. The ideal candidate holds a Bachelor's in Accounting or Finance and has familiarity with Xero software. Responsibilities include maintaining accurate records, conducting reconciliations, and overseeing month-end closings. This is an excellent opportunity for those with or without experience but with a strong willingness to learn.

Qualifications

• Bachelor’s degree or equivalent certification in Accounting or Finance.
• Good knowledge in Financial Reporting Standards and accounting principles.
• Preferably 2 years of Accounting or Finance experience, but fresh graduates with the right attitude are welcome.

Responsibilities

• Manage Accounts Receivable, Accounts Payable, and General Ledger functions.
• Perform monthly reconciliations of ledgers and bank accounts.
• Conduct month-end financial closing activities.

Skills

Financial Reporting

Analytical Skills

Attention to Detail

Numerical Aptitude

Proficiency in Google Sheets

Proficiency in Microsoft Excel

Education

Bachelor’s degree in Accounting or Finance

Tools

Xero Accounting Software

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 conducting 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