Job Search and Career Advice Platform

Enable job alerts via email!

Senior Accounts Executive

The First Pour

Singapore

On-site

SGD 60,000 - 80,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A financial services company located in Singapore seeks a dedicated accounting professional to manage accounts payable and assist in financial reporting. The ideal candidate should possess a diploma in finance and have at least 3 years of relevant experience. This role offers a 5-day work week with flexible hours and additional allowances for weekend work. A proactive attitude and strong communication skills are essential.

Benefits

Flexible working hours
Medical allowance for private insurance
Workman's injury insurance

Qualifications

  • At least 3 years of working experience in a relevant field.
  • Any relevant experience in Logistics / Supply Chain is a bonus.

Responsibilities

  • Administer accounts payable function.
  • Prepare month-end journal entries and financial statements.
  • Collate staff expense claims for approval.

Skills

Microsoft Office proficiency
Team player attitude
Strong communication skills in English
Proactive and resourceful

Education

Diploma in Finance/Accountancy

Tools

Odoo ERP
Quickbooks
Job description
Responsibilities
  • Administer the accounts payable function;
  • Process supplier invoices and assist in making payments to suppliers;
  • Prepare month end journal entries;
  • Preparation of the P&L, Balance Sheet and Cash Flow statements of the company as part of month-end closing and reporting.;
  • Prepare quarterly GST returns for submission to IRAS;
  • Maintain the general ledger in the Odoo ERP system, including preparation and update of system generated reports and/or financial statements / Maintain the ledger for a quasi-dormant associate company in Quickbooks;
  • Prepare quarterly and annual financial statements drafts;
  • Liaise with tax agents, legal counsel and other professional parties;
  • Cashflow forecast and ad-hoc financial reports;
Payroll
  • Collate staff expense claims for approval;
  • Prepared and submit of CPF;
  • Preparing IR8A & IAS2 submit to IRAS;
  • Handle all issue for all foreign worker, including work pass application, cancellation and Tax clearance and medical insurance.
Job requirements
  • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy;
  • At least 3 years of working experience in the related field is required;
  • Any relevant experience in Logistics / Supply Chain industry will be a bonus;
  • Proficient in Microsoft Office applications;
  • Working knowledge of accounting soft-ware;
  • Team Player with a supportive attitude and a strong service orientation;
  • Proactive, resourceful, willing to learn and highly adaptable to the working environment;
  • Strong communication skills with good command of spoken and written English.;
  • Knowledgeable with Accounts Receivable, Accounts Payable, Banking/Payment, Month End closing, Project Costing and Petty Cash Reimbursement.
Additional Info
  • 5-day work week. 8.30am to 5.30pm Monday to Friday;
  • Flexible working hours and days in office can be arranged;
  • Additional allowance / time off will be provided for employees who are able to work half day on Saturday or Sunday morning.;
  • Able to commence work immediately is an advantage;
  • Medical allowance towards the purchase of private insurance or use by employee of wellness activities;
  • All employees are covered on workman’s injury insurance.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.