- Geylang Southeast (Singapore) Singapore
Full Time Accounts Executive Jobs, Salary up to SGD 4,000 in CHEONG HOCK GUAN WATER HEATER CENTRE PTE LTD Southeast (Singapore) - Maukerja
Accounts Executive
CHEONG HOCK GUAN WATER HEATER CENTRE PTE LTD
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Job Description
Responsibilities
Roles & Responsibilities
Process customer sales orders, Delivery Orders (DO), invoices, receipts, and collections accurately in the accounting system.
Generate and distribute monthly customer statements
Verify, process, and record supplier invoices, payments, and vendor reconciliations.
Process employee expense claims on a monthly basis
Manage full sets of accounts and oversee month-end and year-end closing activities, including journal entries, accruals, prepayments,balance sheet schedules, and financial reporting.
Prepare and submit quarterly GST returns, ensuring compliance with local tax regulations.
Monitor and manage the company's cash flow position, including forecasting and payment planning.
Perform bank reconciliations and monitor company banking transactions.
Liaise with banks, auditors, tax agents, suppliers, and customers on accounting-related matters.
Maintain proper accounting records and ensure timely filing, scanning, and documentation of financial transactions.
Undertake ad-hoc accounting, finance, and administrative duties as assigned by Management
Requirements & Qualifications
Degree in Accountancy
Minimum 3 years of relevant accounting experience
Experience in handling full sets of accounts and month-end closing activities.
Proficient in Microsoft Office applications, particularly Microsoft Excel
Experience in Microsoft Dynamics 365 Business Central.
Process customer sales orders, Delivery Orders (DO), invoices, receipts, and collections accurately in the accounting system.
Generate and distribute monthly customer statements
Verify, process, and record supplier invoices, payments, and vendor reconciliations.
Process employee expense claims on a monthly basis
Manage full sets of accounts and oversee month-end and year-end closing activities, including journal entries, accruals, prepayments,balance sheet schedules, and financial reporting.
Prepare and submit quarterly GST returns, ensuring compliance with local tax regulations.
Monitor and manage the company's cash flow position, including forecasting and payment planning.
Perform bank reconciliations and monitor company banking transactions.
Liaise with banks, auditors, tax agents, suppliers, and customers on accounting-related matters.
Maintain proper accounting records and ensure timely filing, scanning, and documentation of financial transactions.
Undertake ad-hoc accounting, finance, and administrative duties as assigned by Management
Requirements & Qualifications
Degree in Accountancy
Minimum 3 years of relevant accounting experience
Experience in handling full sets of accounts and month-end closing activities.
Proficient in Microsoft Office applications, particularly Microsoft Excel
Experience in Microsoft Dynamics 365 Business Central.
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