- Minden Road Singapore Singapore
Full Time Accounts Executive Jobs, Salary up to SGD 3,500 in MyCareersFuture - Maukerja
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Job Description
Responsibilities
Job Description & Requirements
We are seeking a detail‑oriented and responsible Accounts Executive to join our Finance team. The successful candidate will manage day‑to‑day accounting operations, ensure accuracy in financial records, and support compliance and reporting requirements.
Key Responsibilities
Accounts Payable & Vendor Management
Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
Maintain and update vendor master data.
Statutory & Financial Reporting
Prepare and file quarterly GST submissions.
Maintain and update fixed asset records.
Support internal and external audits by preparing required documentation.
Bank & Financial Reconciliation
Perform bank reconciliations.
Assist in month‑end, quarter‑end, and year‑end closing activities.
General Accounting Support
Maintain accurate financial records and ensure proper documentation.
Perform ad‑hoc duties as assigned by the Finance Manager or Management.
Requirements
Diploma or Degree in Accounting & Finance or equivalent.
Minimum 2 years of relevant accounting experience.
Hands‑on experience with ERP accounting systems; knowledge of DIVA reporting system will be an advantage.
Proficient in Microsoft Office applications (Excel, Word, etc.).
Able to work independently and as part of a team to meet deadlines.
Strong attention to detail with good organizational skills.
Nearest MRT Station is Gul Circle.
Company Transport is available at designated MRT Stations.
We thank all applicants for their interest; however, only shortlisted candidates will be notified.
We are seeking a detail‑oriented and responsible Accounts Executive to join our Finance team. The successful candidate will manage day‑to‑day accounting operations, ensure accuracy in financial records, and support compliance and reporting requirements.
Key Responsibilities
Accounts Payable & Vendor Management
Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
Maintain and update vendor master data.
Statutory & Financial Reporting
Prepare and file quarterly GST submissions.
Maintain and update fixed asset records.
Support internal and external audits by preparing required documentation.
Bank & Financial Reconciliation
Perform bank reconciliations.
Assist in month‑end, quarter‑end, and year‑end closing activities.
General Accounting Support
Maintain accurate financial records and ensure proper documentation.
Perform ad‑hoc duties as assigned by the Finance Manager or Management.
Requirements
Diploma or Degree in Accounting & Finance or equivalent.
Minimum 2 years of relevant accounting experience.
Hands‑on experience with ERP accounting systems; knowledge of DIVA reporting system will be an advantage.
Proficient in Microsoft Office applications (Excel, Word, etc.).
Able to work independently and as part of a team to meet deadlines.
Strong attention to detail with good organizational skills.
Nearest MRT Station is Gul Circle.
Company Transport is available at designated MRT Stations.
We thank all applicants for their interest; however, only shortlisted candidates will be notified.
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