Finance Executive

HIWIN SINGAPORE PTE. LTD.; Singapore; On-site; SGD 40,000 - 65,000; Full time

Benefits offered by this job

AWS

Performance bonus

Career development opportunities

Job summary

HIWIN SINGAPORE PTE. LTD. is seeking a Finance Executive to manage a full set of accounts, closing, reporting, GST submissions and audit support. You will coordinate with auditors and internal teams to ensure accurate financial records and timely reporting.

The role requires 2+ years of accounting experience, proficiency in Excel, and knowledge of SG GST rules. ACCA/CPA/CIMA is a plus; experience with AutoCount or SAP Business One is advantageous.

Qualifications

• Diploma or degree in Accounting/Finance required or equivalent.
• ACCA, CPA or CIMA qualifications advantageous.
• At least 2 years of relevant accounting experience, incl. full set of accounts.
• Proficiency in Microsoft Excel and budget/financial reporting.
• Knowledge of Singapore GST and local financial regulations is preferred.

Responsibilities

• Independently handle a full set of accounts (AP/AR/GL/inventory).
• Perform monthly and year-end closing and prepare reporting schedules.
• Reconcile bank accounts and ensure balances are supported by docs.
• Review invoices, entries and supporting documents for accuracy.
• Process payments via GIRO and bank transfers; manage staff claims.
• Prepare monthly AR aging and follow up on receivables; GST submissions.
• Prepare draft financial statements and schedules for statutory audits.
• Liaise with external auditors and respond to queries.
• Prepare internal financial reports for Singapore and Taiwan HQ.

Skills

Excel

Analytical skills

Attention to detail

Communication

Independent work

Education

Diploma or degree in Accounting/Finance

Tools

AutoCount

SAP Business One

Job description

Job Highlights

• AWS, Performance Bonus

• Career development opportunities

• Be part of a growing organization

About the role

The Finance Executive is responsible for handling a full set of accounts, including financial closing, reporting, payment processing, GST submissions and audit support. The position ensures that accounting records and financial reports are accurate, complete and prepared on time, while coordinating with auditors and internal departments to support the organization's finance operations.

Key responsibilities

• Independently handle a full set of accounts, including accounts payable, accounts receivable, general ledger and inventory accounting.

• Perform monthly and year-end financial closing and prepare the relevant reporting schedules.

• Perform monthly bank and other account reconciliations, investigate discrepancies promptly, and ensure that account balances are accurate and supported by appropriate documentation.

• Review invoices, accounting entries and supporting documents for accuracy and completion.

• Process payments through GIRO and bank transfers.

• Process staff claims and monthly petty cash reimbursements.

• Prepare monthly accounts receivable aging reports and follow up on outstanding payments.

• Ensure the timely and accurate submission of quarterly GST returns and applicable withholding-tax filings.

• Prepare draft financial statements and supporting schedules for statutory audits.

• Liaise with external auditors and respond to audit-related queries.

• Maintain proper accounting records, documentation and filing.

• Prepare internal financial and management reports as required for both Singapore and Taiwan HQ.

• Prepare supporting schedules and information for corporate income tax computations and liaise with tax agents and other relevant parties when required.

• Support process improvements and other finance-related assignments as reasonably required.

About you

• Diploma or degree in Accounting, Finance or a related discipline.

• Professional accounting qualifications such as ACCA, CPA or CIMA would be an advantage.

• At least 2 years of relevant accounting experience, including experience handling a full set of accounts.

• Working knowledge of Singapore accounting practices, GST requirements and applicable financial regulations.

• Proficiency in Microsoft Excel.

• Strong analytical and numerical skills, with close attention to accuracy and detail.

• Ability to work independently, prioritise tasks and meet reporting deadlines.

• Good communication and interpersonal skills.

• Experience using AutoCount or SAP Business One would be an advantage.

• Experience in the manufacturing industry would be an advantage.