Finance Executive
Summary
Handles accounts payable/receivable, invoicing, and financial reporting for a Singapore-based group using ERP and accounting systems, ensuring compliance with local tax and accounting standards.
Job Descriptions
- Assist in issuing invoices using ERP system for local & oversea subsidiaries
- Record AR receipts into the accounting system and ensure up-to-date records
- Generate payment vouchers according to the payment cycle
- Ensure AP ageing is updated
- Review, check and verify staff claims
- Check vendors’ Statement of Accounts and ensure no invoices are omitted
- Assist in month end closing activities e.g., GL, accrual, prepayment entries
- Prepare and record all business transactions
- Maintain and review property asset & capital
- GST quarterly filling for Singapore registered entities and SST filing for overseas entities
- Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements
Requirements:
- Diploma or Degree in Finance, Accountancy or relevant discipline.
- Experience with full sets of accounts, including consolidation
- Experience analyzing financial statements and can identity errors in financial reporting