Senior Accounts Executive

Borr Drilling; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading drilling company seeks a Financial Controller Support in Singapore to ensure accurate accounts payable and receivable management. The successful candidate will handle financial record maintaining, prepare for audits, and contribute to tax compliance. Ideal applicants will have a Degree/Diploma in Accounting with at least 5 years of relevant experience, and proficiency in Excel and SAP is a plus.

Qualifications

• Minimum 5 years relevant work experience.
• Experience handling audits, tax filings, and documentation.
• Ability to meet tight deadlines.

Responsibilities

• Manage the full spectrum of accounts payable activities.
• Support month-end closing activities and journal preparation.
• Assist in the preparation of tax returns and compliance.

Skills

Detail-oriented

Analytical

Proficient in Microsoft Excel

Education

Degree / Diploma in Accounting or equivalent

Tools

SAP

Job description

Mission:

Provide support to the Financial Controller in execution of Account Payable, Account Receivable, Financial record management and other accounts related functions.

Account Payable Duties

• Manage the full spectrum of accounts payable activities, ensuring timely and accurate payments to vendors
• Accurately record supplier invoices in SAP, ensuring they are supported by proper documentation and aligned with company policies
• Maintain up-to-date and accurate records of transactions, payments, and bank account details
• Execute payments via online banking platforms, ensuring prompt and secure processing
• Review and reconcile vendor statements
• Support the preparation of GST submissions

Account Receivable duties:

• Assist in account receivable process including managing collections, tracking of bank account balances and activities
• Perform bank reconciliations, ensuring books align with actual bank and treasury system records in a timely and accurate manner

Financial record keeping

• Support month-end closing activities including journal preparation, account reconciliations, and financial reporting.
• File and maintain a proper fixed asset records
• Support internal and external audit, providing necessary documentation and information
• Assist in the preparation of tax returns and compliance with local tax requirements
• Any other ad hoc duties

Requirements:

• Degree /Diploma in Accounting or equivalent

• Minimum 5 years relevant work experience

• Detail-oriented, analytical and able to meet tight deadlines.

• Experience in handling audits, tax filings and documentation

• Proficient in Microsoft Excel

• Experience in SAP would be an advantage