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Finance Executive

MANDAI RESORTS PTE. LTD.

Singapore

On-site

SGD 40,000 - 60,000

Full time

22 days ago

Job summary

A leading hospitality organization in Singapore is seeking a Finance Executive to manage Accounts Payable, Receivable, and General Ledger functions. The ideal candidate should have a diploma or degree in accounting or finance and 1–3 years of experience, with a strong focus on detail and organization. Join us in creating unforgettable guest experiences while caring for the environment.

Qualifications

  • 1–3 years of relevant accounting experience preferred.
  • Strong understanding of AP, AR, and GL functions.
  • Detail-oriented, organised, and committed to accuracy.

Responsibilities

  • Review and process supplier invoices accurately.
  • Ensure vendors are paid promptly while maintaining positive relationships.
  • Monitor payments and follow up on discrepancies.
  • Record journal entries and reconcile accounts accurately.
  • Support month-end and year-end closing activities.

Skills

Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Attention to detail
Organizational skills

Education

Diploma or Degree in Accounting or Finance
Job description

Main Duties and Responsibilities

At Mandai Rainforest Resort, we believe every role contributes to our mission of creating unforgettable guest experiences while caring for the environment and wildlife around us. As a Finance Executive, you will be a key part of our Finance team, ensuring smooth and accurate handling of our Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes. Your work will help keep our operations running seamlessly so we can focus on delighting guests and protecting nature.


Key Responsibilities

Accounts Payable (AP)

  • Review and process supplier invoices with accuracy and integrity.
  • Ensure vendors are paid promptly while maintaining positive relationships.
  • Keep well-organised records for easy access and audit readiness.

Accounts Receivable (AR)

  • Monitor payments, follow up professionally, and keep accounts reconciled.
  • Resolve any discrepancies with care and attention to detail.
  • Assist with gift voucher sale enquiries and follow up

General Ledger (GL)

  • Record journal entries and reconcile accounts accurately.
  • Support month-end and year-end closing activities.
  • Assist in preparing financial reports, audits, and tax submissions.
  • Work closely with colleagues across departments to resolve accounting queries.
  • Identify opportunities to improve processes and enhance efficiency.


Job Requirements

  • Diploma or Degree in Accounting, Finance, or related field.
  • 1–3 years of relevant accounting experience preferred.

· Strong understanding of AP, AR, and GL functions. · Detail-oriented, organised, and committed to accuracy.

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