Senior Accounts Executive

badaling holdings pte. ltd.; Singapore; Vor Ort; SGD 47.000 - 71.000; Vollzeit

Zusammenfassung

Badaling Holdings Pte Ltd is seeking a diligent accounting professional in Singapore to manage month-end closings, cash flow, and end-to-end financial reporting for multiple entities.

You will coordinate audits, prepare GST returns, and maintain audit documentation, while liaising with banks and external auditors. Strong Excel and Auto Count skills are preferred.

Qualifikationen

• Diploma or higher in Accounting or related field.
• Minimum 2 years of relevant working experience.
• Experience in accounting, audit preparation and financial reporting is an advantage.
• Proficient with Excel, Office and Auto Count Accounting Software.
• Able to multitask, work independently and take initiative.
• Good communication and interpersonal skills.
• Meticulous, organised and able to meet deadlines.
• Positive team player with a responsible can-do attitude.

Aufgaben

• Handle month-end closing for multiple companies.
• Manage cash flow and perform bank reconciliations.
• Handle accounts payable, accounts receivable, and full sets of accounts.
• Prepare monthly management reports and financial statements.
• Prepare and maintain audit schedules and supporting documents.
• Coordinate and assist with annual external audits.
• Liaise with external auditors and respond to audit queries promptly.
• Prepare supporting documents for audit purposes.
• Review accounting records and ensure transactions are properly recorded.
• Assist in preparing year-end closing entries and audit adjustments.
• Follow up on audit findings and outstanding audit requirements.
• Prepare and submit GST returns and ensure compliance.
• Communicate with banks, auditors, and other external parties.
• Provide general administrative support and perform other duties.

Kenntnisse

Good communication

Interpersonal skills

Multitasking

Ausbildung

Diploma or higher in Accounting

Tools

Auto Count Accounting Software

Jobbeschreibung

Company Profile

We are a growing F&B company with several outlets across Singapore. As we continue to expand, we are looking for a responsible, proactive, and detail-oriented team player to join our team and support our business operations.

Job Responsibilities

• Handle month-end closing for multiple companies.
• Manage cash flow and perform bank reconciliations.
• Handle accounts payable, accounts receivable, and full sets of accounts.
• Prepare monthly management reports and financial statements.
• Prepare and maintain audit schedules and supporting documents.
• Coordinate and assist with annual external audits.
• Liaise with external auditors and respond to audit queries promptly.
• Prepare supporting documents, including bank reconciliations, general ledgers, invoices, and relevant financial records for audit purposes.
• Review accounting records and ensure transactions are properly recorded and supported by relevant documents.
• Assist in preparing year-end closing entries and audit adjustments.
• Follow up on audit findings and outstanding audit requirements.
• Prepare and submit GST returns and ensure compliance with relevant requirements.
• Communicate with banks, auditors, and other external parties.
• Provide general administrative support and perform other ad-hoc duties as assigned.

Job Requirements

• Diploma or higher in Accounting or a related field.
• Minimum 2 years of relevant working experience.
• Experience in accounting, audit preparation, and financial reporting will be an advantage.
• Proficient in Microsoft Excel, Microsoft Office, and Auto Count Accounting Software.
• Able to multitask, work independently, and take initiative.
• Good communication and interpersonal skills.
• Meticulous, organised, and able to meet deadlines.
• A positive team player with a responsible and “can-do” attitude.