Finance Executive (9 months contract)

CSCGLOBAL CORPORATE SERVICES (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A leading corporate services firm in Singapore is seeking an experienced accounting professional to manage accounts for its subsidiaries. The role involves overseeing credit and collection functions, ensuring accurate client trust account transactions, and collaborating with auditors and stakeholders. Ideal candidates should hold a Degree in Accountancy or equivalent and have at least 3 years' experience in professional accounting firms. Knowledge of SAP S4Hana is preferred, along with strong communication and interpersonal skills.

Qualifications

• At least 3 years’ experience in a professional accounting firm handling accounting.
• Preferably with experience in handling full sets of accounts.
• Able to work independently in a fast-paced environment.

Responsibilities

• Manage a full set of accounts of two subsidiaries including all schedules.
• Responsible for full spectrum of credit and collection function.
• Ensure all client trust account transactions are correctly recorded.

Skills

Proactive

Meticulous

Excellent interpersonal skills

Communication skills

Education

Diploma/Degree in Accountancy or Professional Qualifications (ACCA)

Tools

SAP S4Hana

Viewpoints

Job description

Candidates with SAP S4Hana experience will be preferred

The Position

Reporting to Finance Director, you will be responsible to support Finance team with day-to-day accounting functions timely and accurate processing of financial information, and value add financial support to facilitate effective decision making.

Your Function

• Manage a full set of accounts of two subsidiaries including all schedules
• Responsible for full spectrum of credit and collection function which includes invoice preparation, month end closing and reconciliation.
• Ensure all client trust account transactions are correctly and properly recorded, monitor and assist to clean up any excess funds in the client trust accounts.
• Perform tracking & monitoring of collections & payments including updating of Aging list for dissemination to Client services team for follow up.
• Reconcile outstanding payments, billing disputes, discrepancies and queries with relevant stakeholders.
• Liaise with internal/external auditors, tax agents, banker & legal counsel, where necessary
• Any other ad-hoc duties as assigned

Your Profile

• Diploma/Degree in Accountancy or Professional Qualifications (ACCA) or its equivalent
• At least 3 years’ experience in a professional accounting firm handling accounting
• Preferably with experience in handling full sets of accounts
• Knowledge of S4 Hana and Viewpoints will be an advantage
• Proactive, meticulous, responsible and mature team-player with excellent interpersonal and communication skills, and able to work independently in a fast-paced environment