Enable job alerts via email!

*Urgent- NEW* 1 Year Contract Account Executive - West ($3500-$4500) #NJE

RECRUIT EXPRESS PTE LTD

Singapore

On-site

SGD 60,000 - 80,000

Full time

5 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Start fresh or import an existing resume

Job summary

A leading recruitment agency in Singapore is looking for a finance specialist to support their accounting and taxation needs. The role involves managing monthly closing processes, preparing tax returns, and handling vendor payments. If you have a strong background in finance and enjoy improving financial processes, this opportunity could be ideal for you.

Qualifications

  • Experience in monthly closing of accounts and journal voucher preparation.
  • Knowledge of GST regulations and corporate tax returns.
  • Ability to perform accrual computations and manage vendor payments.

Responsibilities

  • Assist in monthly financial closing and preparation of journal entries.
  • Handle GST returns and corporate tax submissions.
  • Manage accounts payable and vendor payment processes.

Skills

Financial Analysis
Tax Compliance
Accounts Reconciliation
Vendor Management

Job description

Accounting & Treasury:

  • Assist in the monthly closing of books, including preparation of journal vouchers for bank open items and recurring accruals (e.g., utilities, freight, plant maintenance).
  • Download the daily bank statements and update the company’s daily cash flow position.
  • Support external auditors and internal stakeholders during statutory audits and compliance reviews.
  • Raise intercompany charges with the assistance of the shared service center, and review reconciliation with regional entities.
  • Computation of accruals and provisions of vendor invoices

Taxation:

  • Assist in the preparation and submission of quarterly Goods and Services Tax (GST) returns in compliance with IRAS regulations.
  • Support the Finance Manager with the preparation of the annual corporate tax return.
  • Compute withholding tax liabilities for cross-border transactions, such as technical services, equipment rentals.

Accounts Payable:

  • Prepare and process bi-monthly vendor payments, ensuring compliance with internal controls and procurement procedures.
  • Liaise with suppliers, logistics providers, and internal departments (e.g., operations, procurement) to resolve discrepancies related to invoice approvals and payment status.
  • Prepare reconciliations of vendor Statement of Accounts (SOA) and follow-up with stakeholders on actions to be taken
  • Draft and coordinate responses to surveys from government agencies, including the Economic Development Board (EDB) and SingStat.
  • Participate in finance process improvement projects, such as digitalizing invoice workflows

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)

Recruit Express Pte Ltd (EA Licence No: 99C4599)

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.