Key Account Manager jobs in Singapore
Discover more opportunities than anywhere else. Find more jobs nowSenior Account Executive / Account Manager - YZ11
THE SUPREME HR ADVISORY PTE. LTD.
Singapore B2C Sales Executive — Hybrid, High Commission
NEWBUBS CONFINEMENT PTE. LTD.
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THE SUPREME HR ADVISORY PTE. LTD.
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MTC Consulting Pte. Ltd.
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THE SUPREME HR ADVISORY PTE. LTD.
Accounts Executive
Valuence International Singapore Pte Ltd.
Accounts Executive - MYOB Reconciliations & Audits
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Finance & Accounts Manager — Lead Close, Audit & Compliance
Avanta Global Pte Ltd
Account Executive [FULL SET] - 2323
THE SUPREME HR ADVISORY PTE. LTD.
Account Executive
Job summary
A financial services firm in Singapore is seeking an experienced finance professional to manage billing and collections. You will verify and reconcile financial records, ensure compliance with accounting standards, and handle inter-company transactions. The ideal candidate will have at least 2 years of experience in accounting, a Diploma or Degree in Accountancy, and be highly skilled in Microsoft Excel and Google Sheets. Fluency in English is required and knowledge of SAP Business One is preferred.
Qualifications
- Minimum 2 years of relevant working experience.
- Ability to multi-task and work independently.
- Proficient in English communication skills.
Responsibilities
- Verification and reconciliation of centres billings and collections.
- Perform reconciliation of accounts receivables monthly.
- Handle inter-company billings and settlements.
Skills
Education
Tools
- Verification and reconciliation of centres billings and collections.
- Recognise, record and reconcile centres revenue and ensure the recording are in accordance to accounting standard and best practices.
- Perform reconciliation of accounts receivables on monthly basis.
- Checking and processing of monthly refund to customers.
- Recording of monthly sale billings, receipts and refunds and ensure timely and accurate recording.
- Work closely with operations team and centres on billing, collection and refund processes.
- Handle inter-company billings and settlements
- Participate and support process and system improvement
- Assist in annual audit process.
- Any other ad hoc duties as assigned
- Diploma / Degree in Accountancy or equivalent
- Minimum 2 years of relevant working experience, remuneration commensurate with experience
- Self-motivated, highly organised, highly adaptable
- Hands-on, able to multi-task, work independently and in a team
- Effective communication and written skills in English (a must) and Chinese (preferred)
- Proficient in Microsoft Excel, Google Sheets
- Knowledge of SAP Business One is preferred
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.