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Full Set Account Executive (+Operations) – Up to $3,800 + Bonus

Open 23d

Account Executive (Finance & Operations)

  • Basic Salary: Up to $3,800 + Bonus

  • Working Hours: Monday to Friday, 9:00 AM to 6:00 PM

  • Working Location: Kaki Bukit

The company is an established engineering and project-based solutions provider specializing in technical services, project support, and integrated business solutions. With a strong presence in Singapore, the organization supports clients across various industries and emphasizes operational excellence, quality service delivery, and efficient business processes. The company offers a dynamic working environment with opportunities to handle diverse accounting, finance, and administrative functions.

Job Responsibilities

  • Ensure Purchase Orders (POs) are issued to suppliers within required timelines.

  • Process supplier payments according to company schedules.

  • Reconcile supplier statements and resolve billing discrepancies.

  • Issue invoices for project and maintenance jobs accurately and promptly.

  • Monitor outstanding receivables and follow up with customers on overdue payments.

  • Maintain AR aging schedules and coordinate with internal teams on billing progress.

  • Maintain accurate inventory records and track stock movements.

  • Conduct quarterly stock take and reconcile inventory variances.

  • Monitor shipments and ensure GST declarations and related documentation are completed.

  • Arrange payment for GST declarations.

  • Coordinate with suppliers and relevant parties regarding supplier invoice payments.

  • Maintain and update GST records in compliance with statutory requirements.

  • Prepare and submit quarterly GST filings accurately and on time.

  • Perform monthly bank reconciliations.

  • Support monthly and quarterly closing activities, including journal entries and account reconciliations.

  • Update project cost sheets regularly to ensure accurate cost tracking.

  • Support accurate billing and revenue recognition through proper cost management.

  • Perform monthly GL closing to ensure accurate recording of transactions.

  • Prepare and post journal entries, accruals, and adjustments.

  • Reconcile balance sheet schedules and resolve discrepancies.

  • Support preparation of internal management reports.

  • Assist with monthly, quarterly, and annual financial reporting.

  • Support annual audit activities by preparing schedules and required documentation.

  • Maintain proper financial records for audit and compliance purposes.

  • Liaise with internal departments including Project, FM, HR, and Admin teams on finance matters.

  • Assist in improving accounting workflows, internal controls, and reporting processes.

  • Perform other finance and administrative duties assigned by the Accounts Manager.

  • Coordinate flight reservations, hotel accommodations, and visa applications for business travel.

  • Support sales coordination activities, including preparation of quotations and issuing invoices when required.

Requirements

  • Diploma in Accounting.

  • 3 years of accounting in engineering, trading, import/export, or project-based industries.

  • Experience in inventory accounting, stock management, and shipment-related transactions.

  • Proficient in Microsoft Excel, QuickBooks accounting software

See also

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