Finance Executive (Full Set Accounts)

JOINTHIRE SINGAPORE PTE. LTD.

Singapore

On-site

SGD 47,000 - 78,000

Full time

12 days ago

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Benefits offered by this job

AWS
Variable bonus

Job summary

JOINTHIRE SINGAPORE PTE. LTD. is seeking an experienced accountant to maintain the full set of accounts, including GL, AP, AR, fixed assets and bank reconciliations, and to perform closing activities.

You will prepare management reports, ensure SFRS compliance, process invoices and employee expense claims, and support audits while maintaining accurate accounting records.

Qualifications

  • Diploma or Degree in Accounting, Finance or equivalent professional qualification.
  • Minimum 3 years of relevant experience with exposure to full set accounts.
  • Proficient in MYOB and Microsoft Excel; advanced functions are a plus (Xlookup / Vlookup / Pivot).
  • Knowledge of Singapore Financial Reporting Standards (SFRS).
  • Strong analytical, problem-solving and organizational skills.
  • Ability to work independently with minimum supervision.

Responsibilities

  • Maintain full set of accounts including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Bank Reconciliations
  • Perform monthly, quarterly and year-end closing activities
  • Prepare management accounts and financial reports accurately and on time
  • Ensure compliance with SFRS and internal controls
  • Process supplier invoices and employee expense claims
  • Verify supporting documents and approval workflows
  • Reconcile supplier statements and resolve discrepancies
  • Maintain payment vouchers, contracts and accounting records
  • Record customer collections and allocate payments accurately
  • Monitor receivables and follow up on outstanding balances
  • Prepare customer statements and reconciliations
  • Maintain fixed asset registers and depreciation schedules
  • Record asset acquisitions, disposals and depreciation
  • Prepare and maintain FRS 116 Right-of-Use asset schedules
  • Perform daily and monthly bank reconciliations
  • Investigate and resolve reconciling items
  • Support cash flow monitoring and treasury activities
  • Support statutory audits and prepare audit schedules
  • Assist in GST, corporate tax and regulatory reporting requirements
  • Ensure compliance with accounting standards, policies and procedures

Skills

Analytical skills
Organizational skills
Problem solving
Independent worker

Education

Diploma or Degree in Accounting/Finance

Tools

MYOB
Excel

Job description

About Company:

A Singapore-based subsidiary of a Japan-headquartered group specializing in the reuse and resale of luxury goods. The company acquires pre-owned luxury items through an expanding retail network, while delivering trusted authentication services and promoting sustainable consumption.

Job Description:
  • Maintain full set of accounts including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Bank Reconciliations
  • Perform monthly, quarterly and year-end closing activities
  • Prepare management accounts and financial reports accurately and on time
  • Ensure compliance with SFRS and internal controls
  • Process supplier invoices and employee expense claims
  • Verify supporting documents and approval workflows
  • Reconcile supplier statements and resolve discrepancies
  • Maintain payment vouchers, contracts and accounting records
  • Record customer collections and allocate payments accurately
  • Monitor receivables and follow up on outstanding balances
  • Prepare customer statements and reconciliations
  • Maintain fixed asset registers and depreciation schedules
  • Record asset acquisitions, disposals and depreciation
  • Prepare and maintain FRS 116 Right-of-Use asset schedules
  • Perform daily and monthly bank reconciliations
  • Investigate and resolve reconciling items
  • Support cash flow monitoring and treasury activities
  • Support statutory audits and prepare audit schedules
  • Assist in GST, corporate tax and regulatory reporting requirements
  • Ensure compliance with accounting standards, policies and procedures
Job Requirements:
  • Diploma or Degree in Accounting, Finance or equivalent professional qualification
  • Minimum 3 years of relevant experience with exposure to full set accounts
  • Proficient in MYOB and Microsoft Excel will be an added advantage (Xlookup / Vlookup / Sum / Sum If / Subtotal / Count related formular / Textbefore / textafter / Pivot Table)
  • Knowledge of Singapore Financial Reporting Standards (SFRS)
  • Strong analytical, problem-solving and organizational skills
  • Ability to work independently with minimum supervision
Compensation:
  • Working location: Chinatown
  • Working hours: Mon to Fri (9:30am - 6:30pm)
  • AWS
  • Variable bonus
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