SENIOR ACCOUNT EXECUTIVE

POWER PARTNERS PRIVATE LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in Singapore seeks an experienced accountant to manage full sets of accounts for multiple entities. The ideal candidate will have a Degree/Diploma in Accounting and at least 5 years of experience. Responsibilities include handling accounts payable/receivable, ensuring accuracy in financial documentation, and participating in finance software implementation. This role requires a meticulous, organized individual with strong analytical skills and the ability to work both independently and collaboratively.

Qualifications

• Minimum 5 years relevant working experience.
• Well versed in Microsoft Dynamic 365 Business Central.
• Good command of written and spoken English.

Responsibilities

• Handle full set of accounts for one or more entities.
• Prepare audit schedules and assist in auditing matters.
• Perform month end and year end closing.

Skills

Analytical skills

Attention to detail

Organizational capabilities

Team player

Self-motivated

Education

Degree / Diploma in Accounting (LCCI)

Tools

Microsoft Dynamic 365 Business Central

MYOB

Job description

Responsibilities:

• Handles full set of accountsfor one or more entities
• Ensure accuracy for data entry of all transactions into the Microsoft Dynamic 365 Business Central (“BC”)
• Account Payables: Check and ensure the supporting documents are adequate and complete, monitor cashflow and prepare payment to vendors
• Prepare PVs and payment on banking platform, submit together with supporting documents for Accountant and Finance Manager’s review before route to Directors for their approvals
• Account Receivables: Check and ensure the supporting documents (PG/SR) are adequate and complete before issue invoices on time and mail to customer, and capture the sales transactions in the BC
• Maintain Fixed Assets Register
• Prepare audit schedules and assist in auditing matters
• Perform month end and year end closing and prepare audit schedules for balance sheet accounts within the stipulated timeline for Accountant/FM to review
• Ensure all finance documents are properly filed and kept in the cabinet such as bank statement and contracts.
• Participate as a Team Player in Microsoft Dynamic 365 Business Central implementation, guide part-timers for data entries, verify data key by part-timers, verify the final results in BC to MYOB and etc..
• Provide administrative supports, i.e. mailing documents and etc.
• To undertake ad-hoc duties assigned by Accountant/FM, i.e. generate and sorting listing from MYOB/BC, checking of historical data and etc.

Requirements:

• Degree / Diploma in Accounting (LCCI) or its equivalent.
• Minimum 5 years’ relevant working experience
• Prefer well versed in Microsoft Dynamic 365 Business Central,
• Good working attitude and self-motivated.
• Good command of written and spoken English.
• Good organizational capabilities, meticulous and process strong analytical skills.
• A team player and the ability to work independently under minimal supervision.
• Able to start work immediately or short notice.