Accounts and Audit Executive

Key Responsibilities

Core Financial Operations

• Manage end-to-back accounting workflows within SAP, ensuring all entries align with established internal controls.

• Conduct thorough verification of commercial documentation, including contracts, invoices, and delivery notes, prior to system posting.

• Execute precise accounting entries for AR, AP, and General Ledger during critical month-end and quarterly closing periods.

• Facilitate payment disbursements and manage the onboarding/registration of vendor and customer banking details.

• Serve as a point of contact for audit readiness by maintaining meticulous documentation and compliance records.

Cross-Functional Liaison

• Collaborate with various business units to streamline financial processing and resolve workflow bottlenecks.

• Act as a bridge between corporate finance and operational divisions to provide clarity on transaction status and payment queries.

Digitalization & Efficiency Projects

• Contribute to departmental shifts toward finance automation and paperless workflows.

• Participate in ad-hoc projects aimed at strengthening internal risk frameworks and improving operational speed.

Requirements

• Background: Diploma or Degree in Accountancy, Finance, or a related field.

• Experience: Open to fresh graduates with at least 6 months of internship experience. Those with a foundational understanding of Accounts Payable or Receivable will be highly regarded.

• Systems: Proficiency in Microsoft Excel is essential. Prior exposure to SAP or digital tools like Power Query/Power Automate is a significant advantage.

• Soft Skills: A proactive learner with high numerical accuracy and the ability to communicate effectively across different seniority levels.

How to Apply

For a confidential discussion regarding this North-East based opportunity, please reach out with your updated CV.

Contact: [Confidential Information]Location: East SingaporeEA Licence No. 18C9228 | Registration No. R1108261