Accounts Executive (5-days/Bugis)
$ 4,000 - $ 4,000 / month
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Our client company is a proprietary real estate company with primary activities in property leasing and property management. They are currently seeking a detail-oriented Accounts Executive to join their team and contribute to operational excellence.
You will be reporting to the Senior Corporate and Accounts Executive. This role requires a proactive personality, strong analytical skills and the ability to communicate effectively with diverse stakeholders.
***** ONLY SINGAPOREANS/SINGAPORE PR MAY APPLY*****
Key Responsibilities
Facilitate timely closing of monthly/annual accounts and postings of AR, AP and GL entries
Assist with billing/collection process and initiate discussion with stakeholders on actions to mitigate delay in collections.
Process vendor payments as well as maintain invoice tracker
Facilitate budget control, preparation of management reports and variance analysis (actual and budget) on a timely basis.
Perform monthly reconciliation of bank statements
Assist with any required regulatory filling
Liaise with external services provider on finance related matters
Efficiently implementing, administering and ensuring compliance with accounting policies, procedures, controls and practices.
Other project or ad-hoc task as assigned
Compile report for GST submission
Fixed Asset register
Cash Flow Statement
Qualifications & Requirements
Minimum Degree in Accounting or Finance
At least 10 years of relevant experience
Meticulous, analytical and strong in Microsoft Excel and Word
Familiarity with XERO Accounting Software will be a plus
Excellent interpersonal and communication skills, both written and verbal
Ability to prioritize and work accurately with close attention to detail
Proactive, independent and team player
You will be reporting to the Senior Corporate and Accounts Executive. This role requires a proactive personality, strong analytical skills and the ability to communicate effectively with diverse stakeholders.
***** ONLY SINGAPOREANS/SINGAPORE PR MAY APPLY*****
Key Responsibilities
Facilitate timely closing of monthly/annual accounts and postings of AR, AP and GL entries
Assist with billing/collection process and initiate discussion with stakeholders on actions to mitigate delay in collections.
Process vendor payments as well as maintain invoice tracker
Facilitate budget control, preparation of management reports and variance analysis (actual and budget) on a timely basis.
Perform monthly reconciliation of bank statements
Assist with any required regulatory filling
Liaise with external services provider on finance related matters
Efficiently implementing, administering and ensuring compliance with accounting policies, procedures, controls and practices.
Other project or ad-hoc task as assigned
Compile report for GST submission
Fixed Asset register
Cash Flow Statement
Qualifications & Requirements
Minimum Degree in Accounting or Finance
At least 10 years of relevant experience
Meticulous, analytical and strong in Microsoft Excel and Word
Familiarity with XERO Accounting Software will be a plus
Excellent interpersonal and communication skills, both written and verbal
Ability to prioritize and work accurately with close attention to detail
Proactive, independent and team player