Accounts Executive (Full Sets)

MCI CAREER SERVICES PTE. LTD.

D22 Jurong, Jurong Island, Tuas, 80 JURONG EAST STREET 21 DEVAN NAIR INSTITUTE 609607
Sgd 3,500 - 4,300 / monthly pm
On-site
Account reconciliation
Account management
Supplier payments
Job Summary: Basic Salary: $3500 - $4300 Working hours: Monday to Friday - 9am to 6pm Working Location: Pioneer Road (Walking Distance from Tuas Crescent MRT) AWS + Variable Bonus Job Responsibilities: Manage petty cash, cash book, and daily cash transactions. Process supplier payments, staff salaries, and other operational payments. Monitor customer duty payments, including Duty Payment (DP), Import GST (IG), and Import Duty (ID). Maintain full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Maintain fixed asset records and depreciation schedules. Perform monthly bank reconciliations and assist with month-end closing. Prepare monthly financial statements, management reports, and profitability analysis. Reconcile intercompany transactions and account balances. Prepare financial reports for management review. Support year-end audit and liaise with auditors, tax agents, and company secretary. Prepare corporate tax schedules and support statutory submissions. Process monthly payroll, overtime, incentives, CPF contributions, and staff claims. Provide general administrative support and assist with ad-hoc duties as assigned. Requirements: Higher NITEC, Diploma, or Bachelor's Degree in Accounting, Finance, or a related discipline. 1–3 years of relevant accounting experience, preferably handling full set of accounts. Good understanding of accounting principles, financial reporting, and payroll processing. Proficient in Microsoft Excel and accounting software. 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. By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or

Job Summary

  • Process supplier payments, staff salaries, and other operational payments
  • Monitor customer duty payments, including Duty Payment (DP), Import GST (IG), and Import Duty (ID)
  • Maintain full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)

Matching Summary

Job Summary: Basic Salary: $3500 - $4300 Working hours: Monday to Friday - 9am to 6pm Working Location: Pioneer Road (Walking Distance from Tuas Crescent MRT) AWS + Variable Bonus Job Responsibilities: Manage petty cash, cash book, and daily cash transactions. Process supplier payments, staff salaries, and other operational payments. Monitor customer duty payments, including Duty Payment (DP), Import GST (IG), and Import Duty (ID). Maintain full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Maintain fixed asset records and depreciation schedules. Perform monthly bank reconciliations and assist with month-end closing. Prepare monthly financial statements, management reports, and profitability analysis. Reconcile intercompany transactions and account balances. Prepare financial reports for management review. Support year-end audit and liaise with auditors, tax agents, and company secretary. Prepare corporate tax schedules and support statutory submissions. Process monthly payroll, overtime, incentives, CPF contributions, and staff claims. Provide general administrative support and assist with ad-hoc duties as assigned. Requirements: Higher NITEC, Diploma, or Bachelor's Degree in Accounting, Finance, or a related discipline. 1–3 years of relevant accounting experience, preferably handling full set of accounts. Good understanding of accounting principles, financial reporting, and payroll processing. Proficient in Microsoft Excel and accounting software. 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. By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or

Salary

SGD 3,500 - 4,300 / Monthly

Skills & Requirements

Must-have

  • Account Reconciliation
  • Account Management
  • Supplier Payments
  • Accounts Payable
  • Resume Writing

Nice-to-have

  • Student Applications
  • Month End Close
  • Finance And Accounting
  • Accounts Receivable
  • Accounting
  • Control Petty Cash
  • Fundamentals Of Accounting
  • Payment Of Invoices
  • Accounting Software
  • Profitability Analysis
  • Fixed Asset Management

Key Requirements

  • Minimum 2 years experience

Work Rights

Tailored Resume

Cover Letter