About the Role
We are looking for a meticulous and experienced Accounts Executive to manage the accounts of a listed company and its subsidiaries. The ideal candidate must possess strong technical accounting skills, hands-on experience with full sets of accounts, and proficiency in Sage accounting software.
Key Responsibilities
- Manage the full sets of accounts (AR, AP, GL, and Analysis) for a listed company and its group subsidiaries.
- Handle month-end and year-end closings, prepare journal entries, and maintain monthly account schedules.
- Prepare financial statements, management reports, and variance analyses in accordance with accounting standards.
- Oversee cash flow management, forecasting, and bank reconciliations to ensure effective liquidity control.
- Manage creditors and debtors, ensuring timely billing, payments, and collections.
- Prepare and submit tax filings, GST, and other statutory reports accurately and on time.
- Liaise with auditors, tax agents, and the company secretary during audits and compliance reviews.
- Ensure accuracy and timeliness in all financial and accounting functions.
- Support management in budgeting, financial analysis, and internal control improvements.
- Perform other ad hoc finance and accounting duties as assigned.
Requirements
- Diploma or Degree in Accounting, Finance, or related discipline.
- At least 3-5 years of relevant experience in handling full sets of accounts, ideally in a listed company environment.
- Proficient in Sage Accounting Software (knowledge of other ERP systems is a plus).
- Strong understanding of Singapore Financial Reporting Standards (SFRS), tax, and compliance regulations.
- Meticulous, analytical, and able to meet deadlines under pressure.
- Independent, resourceful, and proactive with good communication skills.
Why Join Us
- Opportunity to work directly with a publicly listed company and its subsidiaries.
- Exposure to regional accounting operations and audits.
- Collaborative and supportive work culture that values growth and accountability.