Account Executive (Paya Lebar - 5 day)
Job Description:
- Prepare and execute in Account Receiver, Account Payable, bank reconciliation, and full sets of Account.
- Arrange payment schedule, updating and follow up on the payment schedule. to submit daily and weekly report to the management and work closely with the management to avoid any operation interruption.
- Responsible for the Audit financial transactions and accounting document control procedures.
- Prepare and arrange for daily sales and report to the Director and Management,
- Prepare and report for the annual Fixed Asset Depreciation Report to Director & Management, include
- Liaise with any government authority for any accounting and financial matter with audit, GST & etc.
- Responsible and communicate with the party involve for the account audit. Work closely with management for the audit.
- Liaise with external party - bank, government authority and etc for the account/ costing matters
- Prepare daily credit card reconciliation report, daily bank balance report and updates on daily bank transaction. -Ensure fund disbursed and credited to bank account.
- Petty cash management and process reimbursement form.
- Prepare bank deposit for counter cash collection
- Preparation of quarterly GST submission
- Preparation of yearly commission statement
- Responsible in Monthly inventory stock take, disposal and write off for asset and inventory
- Assist in e-commerce payment
- Filling and arranging of documents
- Other task and duty assigned by the Director & Management
Job Requirements:
Candidate should possess minimum Diploma qualification with relevant field or LCCI Accounting
• At least 5 years of working experience in accounts
• Well organized, meticulous, good team player and detailed
• Proficient in Microsoft Office (Microsoft Word, Excel and Powerpoint)
• Effective at prioritizing, organizing and meeting task deadlines
• Must be meticulous and able to work independently with minimum supervise
• Keen to learn and possess positive attitude
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON
Alternatively, you may send your application and resume in MS Words format to or Whatsapp to 8767 9648
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.
**We regret to inform that only shortlisted candidates would be notified.
K N Tan
Registration Number: R1768143
EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)
R:8YRH2C16
Job Description:
- Prepare and execute in Account Receiver, Account Payable, bank reconciliation, and full sets of Account.
- Arrange payment schedule, updating and follow up on the payment schedule. to submit daily and weekly report to the management and work closely with the management to avoid any operation interruption.
- Responsible for the Audit financial transactions and accounting document control procedures.
- Prepare and arrange for daily sales and report to the Director and Management,
- Prepare and report for the annual Fixed Asset Depreciation Report to Director & Management, include
- Liaise with any government authority for any accounting and financial matter with audit, GST & etc.
- Responsible and communicate with the party involve for the account audit. Work closely with management for the audit.
- Liaise with external party - bank, government authority and etc for the account/ costing matters
- Prepare daily credit card reconciliation report, daily bank balance report and updates on daily bank transaction. -Ensure fund disbursed and credited to bank account.
- Petty cash management and process reimbursement form.
- Prepare bank deposit for counter cash collection
- Preparation of quarterly GST submission
- Preparation of yearly commission statement
- Responsible in Monthly inventory stock take, disposal and write off for asset and inventory
- Assist in e-commerce payment
- Filling and arranging of documents
- Other task and duty assigned by the Director & Management
Job Requirements:
Candidate should possess minimum Diploma qualification with relevant field or LCCI Accounting
• At least 5 years of working experience in accounts
• Well organized, meticulous, good team player and detailed
• Proficient in Microsoft Office (Microsoft Word, Excel and Powerpoint)
• Effective at prioritizing, organizing and meeting task deadlines
• Must be meticulous and able to work independently with minimum supervise
• Keen to learn and possess positive attitude
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON
Alternatively, you may send your application and resume in MS Words format to or Whatsapp to 8767 9648
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.
**We regret to inform that only shortlisted candidates would be notified.
K N Tan
Registration Number: R1768143
EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)
R:8YRH2C16