Senior Account Executive

China Jingye Engineering Corporation Limited (Singapore Branch); Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

China Jingye Engineering Corporation Limited (Singapore Branch) is seeking an experienced accounting professional to manage the full set of accounts, including GL, AR, and AP, in a dynamic environment in Singapore. You will prepare journal entries, perform reconciliations, issue invoices, and support month-end and year-end closing.

The role requires 3+ years of accounting experience, strong Excel and ERP skills, and knowledge of Singapore GST and tax rules.

Qualifications

• Minimum 3 years of relevant accounting experience.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Knowledge of Singapore accounting standards, GST and tax regulations.
• Experience with Jiuqi financial reporting software is a strong advantage.

Responsibilities

• Handle full set of accounts, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP).
• Prepare, review, and post journal entries and accounting transactions.
• Perform bank reconciliation and manage cash/bank transactions.
• Issue invoices, monitor Accounts Receivable, and follow up on collections.
• Verify supplier invoices, process payments, and manage Accounts Payable schedules.
• Assist in month-end and year-end closing activities, including preparation of financial reports and schedules.
• Support audit processes by preparing necessary documents and liaising with auditors.
• Coordinate with internal departments on financial matters.
• Assist in budgeting, forecasting, and variance analysis.
• Maintain accurate financial records and ensure proper documentation.
• Participate in ad-hoc financial projects and assignments as required.

Skills

General Ledger

Accounts Receivable

Accounts Payable

Cash flow management

Month-end closing

Tools

Microsoft Excel

ERP systems

Jiuqi financial reporting software

Job description

Job Responsibility:

• Handle full set of accounts, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
• Prepare, review, and post journal entries and accounting transactions
• Perform bank reconciliation and manage cash/bank transactions
• Issue invoices, monitor Accounts Receivable, and follow up on collections
• Verify supplier invoices, process payments, and manage Accounts Payable schedules
• Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
• Support audit processes by preparing necessary documents and liaising with auditors
• Coordinate with internal departments on financial matters
• Assist in budgeting, forecasting, and variance analysis
• Maintain accurate financial records and ensure proper documentation
• Participate in ad-hoc financial projects and assignments as required

Job Requirement:

• Minimum 3 years of relevant accounting experience, preferably handling full set of accounts
• Proficient in Microsoft Excel and accounting/ERP systems
• Knowledge of Singapore accounting standards, GST and tax regulations
• Experience in preparing financial statements using Jiuqi (久其) financial reporting software will be a strong advantage