Kerja Sepenuh Masa Junior Accounts Executive, Gaji tinggi SGD 2,500 di CHUAN LEONG METALIMPEX COMPANY (PRIVATE) LIMITED West Region (Singapore) - Maukerja

Company Overview

Established in1973, Chuan Leong Metalimpex Co., Pte. Ltd. is an established steel stockist and supplier in Singapore, serving customers across the marine, offshore, construction and industrial sectors.

We are looking for a Junior Accounts Executive to support our Accounts team, with a strong focus on bookkeeping, account reconciliations and maintaining accurate financial records.

This role is suitable for fresh ITE or Diploma graduates, as well as candidates with up to two years of relevant experience.

Job Summary

Perform day-to-day bookkeeping and accounting tasks to maintain accurate financial records, support month-end and year-end closing, and assist with GST documentation and audit preparation in a team-oriented environment.

Responsibilities

• Perform daily bookkeeping activities and maintain accurate accounting records
• Record and update accounting entries in the accounting system to ensure data accuracy
• Maintain the general ledger by recording transactions supported with relevant documentation
• Conduct regular bank reconciliations and investigate discrepancies to ensure account accuracy
• Reconcile ledger balances, receipts, expenses, and other accounting records for completeness
• Review accounting records to identify and resolve discrepancies promptly
• Assist in preparing monthly accounting schedules and reconciliation reports for management review
• Support month-end and year-end closing by verifying account balances and preparing supporting schedules
• Organize and maintain accounting records, receipts, vouchers, and supporting documents systematically
• Assist with GST-related documentation and prepare accounting records for statutory reporting
• Prepare supporting schedules and documents required for external audits to ensure compliance
• Liaise with internal departments to obtain supporting documents and clarify accounting entries
• Support the implementation and administration of InvoiceNow by checking data and providing system-related assistance
• Assist with general accounts administration and perform other duties assigned by the Accounts team

Preferred competencies and qualifications

• Experience with accounting software or ERP systems to improve accounting processes
• Familiarity with InvoiceNow / Peppol e-invoicing to support digital invoicing initiatives