Senior Accounts Executive

NAIL PALACE PTE. LTD.; Serangoon Garden Circus; On-site; SGD 60,000 - 80,000; Full time

Job summary

A thriving accounting firm in Singapore is seeking an accountant to handle accounts payable and receivable, perform monthly bank reconciliations, and maintain accounting records for audits. The ideal candidate should possess a diploma or degree in finance/accounting with relevant experience and demonstrate meticulousness, a pro-active attitude, and the ability to work under pressure in a fast-paced environment.

Qualifications

• Must have a meticulous and pro-active approach to work.
• Able to work effectively both in a team and independently.
• Demonstrate a keen willingness to learn and adapt.

Responsibilities

• Handle accounts payable and receivable including GL and financial reports.
• Perform monthly bank reconciliations promptly.
• Maintain proper accounting records for audits and compliance.

Skills

Meticulous

Pro-active

Teamwork

Independence

Good working attitude

Eager to learn

Ability to work under pressure

Education

Diploma in finance/accounting with 4 years related experience

Degree in finance/accounting with at least 2 years related experience

Job description

Overview

Job Descriptions:

• handle accounts payable and receivable (partial or full set) including GL, financial reports, P&L if needed
• perform monthly bank reconciliations to ensure all receipts are updated in the system correctly and timely
• to handle the banking of cheques into company bank accounts in accordance with company's working instruction
• maintain proper accounting records and documentations for audit. ensure compliance and alignment of accouting polcies and procedures with government regulators
• ensure timely submission of reports
• perform annual stock take
• to review schedules and reports, prepare reports for management review.
• liaise with internal and external stakeholders (tax agencies, outlet managers, iras, etc)
• check subordinate's work
• attend to any ad-hoc duties when needed

Responsibilities

• handle accounts payable and receivable (partial or full set) including GL, financial reports, P&L if needed
• perform monthly bank reconciliations to ensure all receipts are updated in the system correctly and timely
• to handle the banking of cheques into company bank accounts in accordance with company's working instruction
• maintain proper accounting records and documentations for audit. ensure compliance and alignment of accouting polcies and procedures with government regulators
• ensure timely submission of reports
• perform annual stock take
• to review schedules and reports, prepare reports for management review.
• liaise with internal and external stakeholders (tax agencies, outlet managers, iras, etc)
• check subordinate's work
• attend to any ad-hoc duties when needed

Requirements

• meticulous
• pro-active
• able to work in a team and independent
• good working attitude
• keen to learn
• willing to work under pressure in a fast-paced and multi-task environment
• diploma in finance/accounting with 4 years related experience or degree in finance/accounting with at least 2 years related experience