Account Executive
Account Executive
ethos beathchapman3-5 Years
- Posted 10 hours ago
- Be among the first 10 applicants
Job Description
An established global manufacturer is looking for a Finance Executive to join its finance team in Singapore. This is a hands-on role spanning the full accounts payable cycle, general ledger, and month-end reporting, with exposure to audit and process-improvement work.
On the accounts payable side, you will reconcile AP against supplier statements, AP aging, accruals, and open purchase orders, and process vendor invoices on time. You will prepare AP and recurring GL entries with correct cost-centre and GL coding, and post journals to keep the books accurate and support month-end close, including balance sheet reconciliations.
You will maintain the general ledger and journals (including prepayments and accruals), prepare monthly management accounts and reports, and support the annual budgeting process. More broadly, you will assist with internal and external audit requirements, support new processes and system implementations, and take on ad-hoc duties as they arise.
You will hold a Bachelor's degree in Accounting and Finance, with at least 3 years of accounting experience in ideally a manufacturing, or products focused sector. You are a team player and able to work in a fast-paced dynamic environment. Oracle ERP experience is preferred. If you are keen, please click on the link to apply or email me with your updated CV at [Confidential Information]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.
JY
Reg No. R1986137
BeathChapman Pte Ltd
Licence no. 16S8112
On the accounts payable side, you will reconcile AP against supplier statements, AP aging, accruals, and open purchase orders, and process vendor invoices on time. You will prepare AP and recurring GL entries with correct cost-centre and GL coding, and post journals to keep the books accurate and support month-end close, including balance sheet reconciliations.
You will maintain the general ledger and journals (including prepayments and accruals), prepare monthly management accounts and reports, and support the annual budgeting process. More broadly, you will assist with internal and external audit requirements, support new processes and system implementations, and take on ad-hoc duties as they arise.
You will hold a Bachelor's degree in Accounting and Finance, with at least 3 years of accounting experience in ideally a manufacturing, or products focused sector. You are a team player and able to work in a fast-paced dynamic environment. Oracle ERP experience is preferred. If you are keen, please click on the link to apply or email me with your updated CV at [Confidential Information]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.
JY
Reg No. R1986137
BeathChapman Pte Ltd
Licence no. 16S8112
More Info
Key Skills
month-end reporting
management accounts
About Company
Skills:
Accounts Payable (AP), Accounts Receivable (AR), Payment Processing, Bank Reconciliations, Invoice handling, GST submissions, Management reports, Tax-related matters
Skills:
Excel, Sap Erp, SFRS, Reconciliation, IFRS, Problem-solving
Skills:
AP, AR, Microsoft 365, Forecasting, Internal Controls, Statutory Reporting, IRAS filings, P&L statements, Balance sheets, Accruals and provisions, Cash flow monitoring and planning, Documentation and filing for audit, GST submission, Bank Reconciliations, Budgeting
Skills:
Accounts Payable (AP), Accounts Receivable (AR), Microsoft Excel, Ms Office, Inventory Management, ERP systems
Skills:
Gl, Microsoft Office, AP, AR, Wip, AR aging, Fixed assets register, Balance sheet schedules, Accounting, AP aging, Reconciliation, Amortization entries, Journal Entries, Intercompany transactions, Inventory