Accounts Executive
$ 3,500 - $ 3,500 / month
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Key Responsibilities
Provide accounting support to Business Units
Manage AP by ensuring vendor invoices are properly certified, authorized, and recorded accurately and timely, following up on AP Vendor SOA reconciliation discrepancies, maintaining Vendor/Employee Master data, and coordinating staff claim submissions
Manage AR by verifying requisition forms are in order and authorized before issuing customer invoices, and maintaining Customer Master data
Reconcile and resolve intra-company discrepancies
Review accruals from Business Units for accurate year-end closing
Ensure prepayments are amortized correctly over the relevant period
Oversee control of Fixed Assets and leased assets
Prepare balance sheet analysis
Assist in yearly Business Planning preparation and reporting
Report any irregularities in daily operations to the Accounting Manager
Support other ad hoc tasks as assigned
Educational Qualifications
Degree or professional qualification in Accountancy with at least 2 years of relevant experience
Diploma/CAT in Accountancy or equivalent with 3-5 years of relevant experience
Working Experience
Experience in General Ledger/Reporting, AP/AR with statutory reporting
Knowledge of Accounting standards, GST regulations, and other tax compliance
Meticulous with strong attention to detail
Hands-on knowledge of ERP Systems, preferably SAP
We regret only shortlisted candidates will be notified.
Huang Zerong (Lucas) | EA License No.: 02C3423 | Personnel Registration No.: R24124779
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-notice
Provide accounting support to Business Units
Manage AP by ensuring vendor invoices are properly certified, authorized, and recorded accurately and timely, following up on AP Vendor SOA reconciliation discrepancies, maintaining Vendor/Employee Master data, and coordinating staff claim submissions
Manage AR by verifying requisition forms are in order and authorized before issuing customer invoices, and maintaining Customer Master data
Reconcile and resolve intra-company discrepancies
Review accruals from Business Units for accurate year-end closing
Ensure prepayments are amortized correctly over the relevant period
Oversee control of Fixed Assets and leased assets
Prepare balance sheet analysis
Assist in yearly Business Planning preparation and reporting
Report any irregularities in daily operations to the Accounting Manager
Support other ad hoc tasks as assigned
Educational Qualifications
Degree or professional qualification in Accountancy with at least 2 years of relevant experience
Diploma/CAT in Accountancy or equivalent with 3-5 years of relevant experience
Working Experience
Experience in General Ledger/Reporting, AP/AR with statutory reporting
Knowledge of Accounting standards, GST regulations, and other tax compliance
Meticulous with strong attention to detail
Hands-on knowledge of ERP Systems, preferably SAP
We regret only shortlisted candidates will be notified.
Huang Zerong (Lucas) | EA License No.: 02C3423 | Personnel Registration No.: R24124779
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-notice