Finance Executive

Singapore Paincare Holdings Limited; Singapore; On-site; SGD 60,000 - 90,000; Full time

Benefits offered by this job

On-the-job training

Mentorship

Career development opportunities

Job summary

Singapore Paincare Holdings Limited is seeking a detail-oriented accountant to join our finance team in Singapore. You will manage end-to-end accounting processes, including AR, AP, GL, journals, accruals, prepayments and fixed assets, and support monthly closings with accuracy and timeliness.

You will liaise with auditors and the company secretary, prepare budgets, cash flow and P&L forecasts, handle GST submissions and tax computations, and perform ad-hoc duties while driving process

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 3 years of relevant accounting experience; Audit experience is a plus.
• Proficient in Microsoft Excel; Xero experience is a plus.
• Good communication and organisational skills; able to meet deadlines.
• Accurate and detail-oriented.
• Willing to work extra miles to complete tasks on time; eager to learn in a fast-paced environment.

Responsibilities

• Maintain full set of accounts including AR, AP, GL, journal entries, accruals, prepayments and fixed assets.
• Assist in monthly, half-year and year-end closings including stocktakes.
• Perform analytical reviews on financials.
• Prepare budgets, cash flow and P&L forecasts.
• Liaise with auditor and company secretary for audit matters and corporate secretarial duties.
• Liaises with banks on accounts-related matters.
• GST submissions and reconciliations.
• Support corporate income tax computations and tax filing schedules.
• Prepare payment vouchers and process bank payments.
• Undertake ad-hoc finance-related duties as assigned.

Skills

Accounting

Excel

Communication

Deadline-oriented

Education

Diploma or Degree in Accounting/Finance

Tools

Xero

Microsoft Excel

Job description

Job Description

Key Responsibilities

• Maintain full set of accounts, including AR, AP, GL, Journal entries, accruals, prepayment and fixed assets and all accounts supporting schedules.
• Assist in monthly, half-year and year-end financial closing, including year-end stocktakes.
• Perform analytical reviews on financials.
• Preparation of budgets, cash flow and P&L forecasts.
• Liaise with the auditor and company secretary to support audit matters as well as handle all corporate secretarial matters.
• Liaises with banks on accounts-related matters.
• GST submissions and reconciliations.
• Liaising with tax agent and supporting corporate income tax computations as well as tax filing schedules.
• Preparation of payment vouchers and processing of bank payments.
• Undertake ad-hoc finance-related duties as assigned.

Job Requirements

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 3 years of relevant accounting experience. Audit experience will be a plus.
• Proficient in Microsoft Excel. Experience with (XERO) is a plus.
• Good communication, organisational skills, and able to meet deadlines.
• Accurate and detail-oriented.
• Willing to work the extra miles to complete the tasks on time.
• Eager to learn and grow in a fast-paced environment.

Additional Notes

Why Join Us?

• Friendly and supportive team.
• Exposure to listed-company reporting and governance.
• Collaborative and professional finance team.
• On-the-job training and mentorship.
• Career development opportunities.
• Competitive salary and benefits.