Finance Operations Executive #HDCC

Recruit Express Pte Ltd; Singapore; On-site; SGD 42,000 - 54,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore is seeking a finance professional to support day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger activities. You will help with financial reporting and ensure accuracy of financial data.

The role offers exposure to GST matters, budgeting support, and adherence to internal controls in a fast-paced environment. The ideal candidate is detail-oriented, analytical, and able to work independently to meet deadlines.

Qualifications

• Relevant qualifications in Accounting, Finance, or a related discipline.
• Experience in finance operations, accounts receivable, accounts payable, or general ledger functions would be advantageous.
• Meticulous, organised, and comfortable handling financial records and documentation.
• Good analytical and numerical skills, with strong attention to detail.
• Able to work independently and meet deadlines in a fast-paced environment.

Responsibilities

• Accounts Receivable: Prepare and issue tenant invoices, monitor overdue payments.
• Accounts Payable: Record vendor invoices and process payments accurately and promptly.
• General Ledger: Prepare journal entries and assist with financial and management reporting.
• Tax & Budget Support: Assist with GST matters, income tax requirements, and budget preparation.
• Financial Compliance: Ensure adherence to internal policies, accounting procedures, and financial controls.
• Provide support for other finance-related duties as required.

Skills

Attention to detail

Analytical skills

Organised

Independent worker

Education

Accounting/Finance qualification

Job description

Ready to take your finance career to the next level?

Join a dynamic finance team and gain valuable exposure to financial and management reporting, accounts processing, and general ledger activities. If you are detail-oriented and enjoy working with financial data, this could be an excellent opportunity to strengthen your finance operations experience!

Key Responsibilities

• Accounts Receivable: Prepare and issue tenant invoices, monitor outstanding payments, and follow up on overdue accounts.
• Accounts Payable: Record vendor invoices and process payments accurately and promptly.
• General Ledger: Prepare journal entries and assist with financial and management reporting.
• Tax & Budget Support: Assist with GST matters, income tax requirements, and budget preparation.
• Financial Compliance: Ensure adherence to internal policies, accounting procedures, and financial controls.
• Provide support for other finance-related duties as required.

Requirements

• Relevant qualifications in Accounting, Finance, or a related discipline.
• Experience in finance operations, accounts receivable, accounts payable, or general ledger functions would be advantageous.
• Meticulous, organised, and comfortable handling financial records and documentation.
• Good analytical and numerical skills, with strong attention to detail.
• Able to work independently and meet deadlines in a fast-paced environment.