Senior Accounts Executive

CAFFEINE SOLUTIONS PRIVATE LIMITED; Singapore; Vor Ort; SGD 60.000 - 85.000; Vollzeit

Zusammenfassung

CAFFEINE SOLUTIONS PRIVATE LIMITED in Singapore is seeking an experienced accountant to manage full set of accounts, including AP, AR, GL, inter-company, and month-end close. You will prepare and review management reports and ensure adherence to internal deadlines.

The role covers day-to-day finance ops such as vendor payments, billing, collections, and staff claims with strong controls. You will monitor cash flow, plan payments, and forecast future requirements while supporting GST, tax

Qualifikationen

• Degree in Accountancy, Finance, or equivalent professional qualification.
• At least 3 years of related working experience is required.
• Strong analytical, follow-up, and time management skills.
• Ability to work under tight deadlines in a fast-paced environment.
• Proactive, detail-oriented with a willingness to learn.

Aufgaben

• Handle full set of accounts for Singapore, including AP, AR, GL, inter-co transactions, month-end closing.
• Prepare/Review management reports and schedules per internal deadlines.
• Prepare/Review day-to-day finance operations: vendor payments, billing, collections, staff claims, ensuring accuracy.
• Manage cash flow monitoring, payment planning and forecasting for cash visibility.
• Support revenue tracking for service lines incl. billing progress and recoverability analysis.
• Handle GST reporting, tax schedules, local audit requests and statutory matters.
• Liaise with internal stakeholders, group finance, vendors on finance-related matters.
• Support ad hoc tasks assigned from time to time.

Kenntnisse

Analytical thinking

Time management

Attention to detail

Team player

Initiative

Ausbildung

Degree in Accountancy

Jobbeschreibung

Handle full set of accounts for Singapore, including AP, AR, GL, inter-co transactions, month-end closing.

Prepare/Review management reports, schedules in accordance with internal deadlines.

Prepare/Review day-to-day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control

Manage cash flow monitoring, payment planning and forecasting to ensure sufficient visibility of upcoming cash requirements

Support revenue tracking for each service line including billing progress, recoverability analysis, follow up on unbilled progress status

Handle GST reporting, tax schedules, local audit requests and other statutory matters

Liaise with internal stakeholders, group finance, vendors on finance-related matters

Support ad hoc tasks assigned from time to time

Required Qualifications/Skills

• Degree in Accountancy, Finance, or equivalent professional qualification
• At least 3 years of working experience in the related field is required for this position
• Team player with strong analytical, follow-up skills and time management skills
• Ability to work within tight timelines and in a fast-paced environment
• Possess initiative and drive, attention to detail and a good aptitude for learning