- Woodlands North Region (Singapore) Singapore
全职 Account Executive 工作, 薪水 up to SGD 5,000, Phaeton Engineering North Region (Singapore) 公司招聘中 - Ricebowl
分享
保存
工作地点
职位描述
岗位职责
Responsibilities
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Preferred Competencies and Qualifications
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.
Full Set Accounts – Job Scope
Responsibilities
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Preferred Competencies and Qualifications
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Preferred Competencies and Qualifications
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.
Full Set Accounts – Job Scope
Responsibilities
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Preferred Competencies and Qualifications
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.
重要安全守则
申请工作时，切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容，请举报此招聘广告。
了解更多