Finance Executive - Monetisation

99 PTE. LTD.; Singapore; On-site; SGD 35,000 - 50,000; Full time

Job summary

A property marketplace company in Singapore is seeking a Finance Executive to manage Accounts Receivables and Sales Operations. The ideal candidate will hold a diploma or degree in Accounting/Finance and possess 1-2 years of relevant experience. Responsibilities include invoice issuance, account reconciliation, and financial reporting. This agile role offers growth in a team-driven environment, requiring good communication and proficiency in Microsoft Office. Knowledge of Xero is a plus.

Qualifications

• 1 to 2 years finance and accounting experience, with a focus on Accounts Receivable preferred.
• Ability to thrive in a fast-paced environment independently as well as in a team.
• Meticulous, proactive and able to complete tasks in a timely and accurate manner.

Responsibilities

• Manage the full spectrum of Accounts Receivables (AR) and Sales Operations.
• Work closely with the sales team to ensure timely and accurate issuance of invoices.
• Perform account reconciliations.
• Investigate and resolve any discrepancies, irregularities / enquiries.

Skills

Good verbal and written communication skills

Proficient in Microsoft Office

Good analytical skills

Ability to work in a team

Education

Diploma / degree in Accounting / Finance

Tools

Xero

Job description

Roles & Responsibilities

99.co is looking for an energetic Finance Executive to join our talented finance team in supporting our mission to build the simplest and most trusted property marketplace in South East Asia. This important role is focused on monetisation/revenue and provides ample opportunities for career growth.

What you’ll be doing:

• Manage the full spectrum of Accounts Receivables (AR) and Sales Operations
• Work closely with the sales team to ensure timely and accurate issuance of invoices
• Perform account reconciliations
• Maintain accounts receivable files and records
• Investigate and resolve any discrepancies, irregularities / enquiries
• Handle Account Receivable monthly closing including revenue recognition
• Assess AR provision of doubtful debts
• Assist in preparation of quarterly GST submission
• Support month-end closing and reporting tasks
• Participate in and support financial audit
• Assist the team with any ad hoc finance related projects/initiatives

What we’re looking for:

• Diploma / degree in Accounting / Finance
• 1 to 2 years finance and accounting experience, with a focus on Accounts Receivable preferred
• Good verbal and written communication skills
• Proficient in Microsoft Office and Google Sheets, working knowledge of Xero is an advantage
• Able to thrive in a fast-paced environment independently, as well as in a team
• Meticulous, proactive and able to complete tasks in a timely and accurate manner