Senior Accounts Executive

world metal recovery pte. ltd.; Singapore; In loco; SGD 56.000 - 89.000; Tempo pieno

Descrizione del lavoro

World Metal Recovery Pte Ltd is seeking an experienced accounting professional to manage full sets of accounts, budgeting, and management reporting, including quarterly and yearly forecasts. You will oversee intercompany transactions, receivables collections, and cashflow monitoring.

The role requires a Diploma/Degree in Accountancy or Finance, 4+ years in similar roles, and proficiency with accounting systems and advanced Excel.

Competenze

• 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).

Mansioni

• 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

Conoscenze

Interpersonal skills

Communication skills

MS Excel

Accounting software

Formazione

Diploma/Degree in Accountancy/Finance

Strumenti

Accounting system

Descrizione del lavoro

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)