Senior Accounts Executive

WORLD METAL RECOVERY PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

WORLD METAL RECOVERY PTE. LTD. is seeking a dedicated Accountant to manage the full set of accounts and deliver accurate management reports. You will oversee intercompany transactions, receivables, and cashflow, while coordinating GST, corporate tax computations, and year-end statements.

The role requires 4+ years in accounting, proficiency with accounting software and MS Office, and the ability to thrive in a fast-paced environment. Strong communication and interpersonal skills are essential.

Qualifications

• Diploma or degree in accountancy/finance or equivalent.
• Minimum 4 years’ experience in full sets of accounts.
• Able to work in a fast-paced environment.
• Self-motivated with good interpersonal and communication skills.
• Proficient in accounting systems and MS Office applications.

Responsibilities

• Handle full set of accounts & management reporting (quarterly/ yearly budget & forecast).
• Handle intercompany transactions and reconciliation.
• Monitor aging of receivables and follow-up on collections with sales team.
• Monthly bank reconciliation and cashflow management to ensure receipts & disbursements are recorded.
• Preparation of GST return and submission; handle corporate tax computation.
• Maintain Fixed assets ledger and other schedules.
• Sales/Customer Service: take orders, issue sales invoices and coordinate with warehouse.
• Update actual inventory count & performs inventory reconciliation vs system balance.
• Liaise with auditor for audit matters & schedule.
• Assist in preparation of year end finance statement.

Skills

Interpersonal skills

Communication

Attention to detail

Education

Diploma/Degree in Accountancy/Finance

Tools

MS Office (Word, Excel)

Accounting software

Job description

Job Description:

• Handle full set of accounts & management reporting (quarterly/ yearly budget & forecast)


• Handle Intercompany transactions and reconciliation


• Monitor the aging of receivables and follow-up on collections with sales team


• Monthly bank reconciliation and cashflow management which to ensure that all receipts & disbursements are recorded


• Preparation of GST return and submission; Handle corporate tax computation


• Maintains Fixed assets ledger and other schedules


• Sales/Customer Service, take orders from customers, issue sales invoice and send to warehouse for packing


• Updates actual inventory count & performs inventory reconciliation vs. system inventory balance.


• Liaise with auditor for audit matters & schedule


• Assist in preparation of year end finance statement

Job Requirements:

• Diploma/Degree in Accountancy/Finance or equivalent qualifications


• Min 4 years’ experience in full sets of accounts


• Able to work in a fast-paced working environment


• Self-motivated with good interpersonal and communication skills


• Proficiency in accounting system / MS Office applications (Word and advanced Excel)