Finance Executive

BGC GROUP PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A finance services company in Singapore is hiring a Finance Executive to manage billing, accounting, and system validation tasks. Candidates must have at least 5 years of accounting experience, strong attention to detail, and familiarity with ERP systems like Workday (WD). This 11-month contract role requires handling multiple responsibilities in a fast-paced environment. Immediate start available, offering a monthly salary of $3,450. The position involves working with various stakeholders.

Qualifications

• Minimum 5 years of relevant experience in accounting or finance.
• Strong understanding of accounting processes, journal entries, billings, and reconciliations.
• Ability to work independently and meet tight deadlines.

Responsibilities

• Perform data validation between IRIS subsystem and Workday (WD).
• Process incoming fund receipting and cash applications.
• Handle ad-hoc bank transactions (AHBTs) in WD.
• Prepare and post accounting journals.
• Support billings and respond to internal & external stakeholder queries.

Skills

Attention to detail

Analytical skills

Service-oriented mindset

Education

Degree in Accounting or Finance

Tools

Workday (WD)

Job description

We are hiring a Finance Executive to support daily billing, accounting operations, and system validation activities. This role requires strong attention to detail, experience with Workday (WD) or similar ERP systems, and the ability to manage recurring month-end tasks. The ideal candidate will have at least 5 years of accounting experience and be comfortable working with multiple stakeholders in a fast-paced environment.

📍 Location: Nearest MRT, Labrador Park
🕒 Working Hours: Mon–Fri, Office Hours
💰 Salary: $3,450/month
🗓 Start Date: Immediate
📅 Duration: 11-month contract

Job Responsibilities

Daily Duties

• Perform data validation between IRIS subsystem and Workday (WD).

• Process incoming fund receipting and cash applications.

• Handle ad-hoc bank transactions (AHBTs) in WD.

• Prepare and post accounting journals.

• Support billings and respond to internal & external stakeholder queries.

Weekly / Monthly / Ad-hoc Tasks

• Track and monitor open IRIS tickets, ensuring timely resolution of system interface issues.

• Process cost charge billings to AIVF and other entities (including secondment-related charges).

• Perform monthly validation of DNC reporting against WD journals and receipts.

• Conduct UAT testing in Sandbox when required.

• Prepare audit schedules for receivables, billing in advance, and DNC unused credits.

• Complete AGTO computation for SBO and FBO; perform reconciliations.

• Participate in team projects, including SOP reviews and process improvement initiatives.

• Provide administrative and operational support to supervisors as required.

Requirements

• Minimum 5 years of relevant experience in accounting or finance.

• Degree in Accounting or Finance is required.

• Strong understanding of accounting processes, journal entries, billings, reconciliations.

• Prior experience with Workday (WD) or similar ERP systems is an advantage.

• Strong analytical skills, accuracy, and attention to detail.

• Service-oriented mindset and ability to work well with internal and external stakeholders.

• Ability to work independently and meet tight deadlines.
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