636 Finance Executive jobs in Singapore
SENIOR FINANCE EXECUTIVE / FINANCE EXECUTIVE
Posted 3 days ago
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Responsible for management of Accounts Receivable, Accounts Payable and Cashflow management by:
- Ensuring timely collection of payments from customers and payments to suppliers
- Resolving any disputes or issues related to customers' collections and suppliers' payments
- Performing reconciliations to ensure financial accuracy, completeness and timeliness of all transactions
- Maintaining proper records of all transactions for audit trail and supporting
- Liaising with bankers for transactional matters
Providing timely and relevant financial recommendations and insights to support business leaders by:
- Reporting on cashflow, collections and payments
- Performing financial analysis
Compliance and governance by:
- Ensuring compliance with regulatory, corporate policies and procedures, accounting standards, and reporting frameworks
- Ensuring financial practices adhere to internal policies and external regulations
Acting as a business partner within the finance team, cross-functional teams, group teams and external stakeholders by:
- Supporting ah-hoc projects or duties, as assigned
- Building and maintaining strong collaborative relationships with internal and external stakeholders
Job Requirements
- Diploma or Degree in Accountancy/Finance
- Minimum 2 years of relevant experience. Fresh graduates are welcome.
- Independent Team player with effective communications and strong interpersonal skills
- Excellent organisation, analytical and numerical skills
- Detail-oriented and committed to accuracy
- Strong ethics, with an ability to manage confidential data
- Able to handle time-sensitive tasks
- Knowledge of Microsoft Dynamics, Microsoft Office applications will be advantageous.
Finance Executive / Senior Finance Executive
Posted 2 days ago
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About the Job
We are looking for a Finance Executive / Senior Finance Executive to join our dynamic and fun team! This is an opportunity for you to work with our business leaders and internal account teams and build a solid foundation on financial and accounting in an agency environment.
As part of our Zeno Finance team, we create an environment of open communication, encourage learning and create opportunities for career aspirations.
Duties & Responsibilities
Client Finance:
- Completing end-to-end client invoicing process on an on-going basis throughout the month.
- Preparation of monthly Client Statement of Accounts and ensuring timely client payment collections.
- Updating of Client Revenue Tracker invoicing status.
- Assisting client servicing team with Project Management, including project setup, client & vendor onboarding and reconciling client balances monthly basis.
Month-End Closing:
- Reviewing of the new vendor setup form on an on-going basis.
- Preparation of Monthly Cashflow and Intercompany Reports.
- Preparation of Month End Prepayment/ Accrual Journals.
- Preparation of monthly Balance Sheet Schedule Report.
Quarterly Closing:
- Preparation of Quarterly GST Report and ad hoc Withholding Tax Form Submission
Weekly or Day-to-day Tasks:
- Preparation of Weekly Payment Run to suppliers.
- Preparation of Weekly Missing Timesheet Report.
*Above are subjected for discussion but shows an overall framework of the tasks for the individual. Tasks might change as per business needs of the agency.
About You
We are looking for someone who has a “can-do” attitude, open to challenges and a willingness to learn.
To be successful in this role, you should have:
Essentials Skills
- Diploma or bachelor’s degree in finance or accounting.
- Demonstrates experience in accounting, financial reporting, tax, and treasury.
- Experience with Workday, essential.
- Needs to possess strong time management skills with hands-on experience with a “can-do” attitude.
- Possess proficiency in financial accounting and reporting systems, Microsoft Word, Excel, and PowerPoint.
- Strong English skills (verbal and written) required without excessive usage of AI-assistance.
- Must also have strong interpersonal and communication skills.
- Well organized with a strong attention to detail with high level of accuracy
- Ability to understand priorities and multitasking.
Preferred Skills
- 3 years or more of finance or accounting experience in the client services industry.
- Strong billing and client reconciliation experience.
Finance Executive/Senior Finance Executive
Posted 8 days ago
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Finance Executive
Posted 2 days ago
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**Job Number** 25112965
**Job Category** Finance & Accounting
**Location** The Westin Singapore, 12 Marina View, Singapore, Singapore, Singapore, 18961VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Handles billing reconciliation, maintains accurate financial records, follows up on outstanding balances, and collaborates with internal stakeholders to resolve payment issues. Supports the hotel's financial operations by ensuring accurate and efficient revenue collection. Record, store, and/or analyze information using property software. Maintain accurate electronic spreadsheets for financial and accounting data. Complete month-end closing procedures and reports as specified. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Access computerized financial information to answer general questions as well as those related to specific accounts. Generate finance/accounting reports from computer system as needed. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Code documents according to company policies and procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated?Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand's unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. **Be** where you can do your best work,? **begin** your purpose, **belong** to an amazing global?team, and **become** the best version of you.
Finance Executive
Posted today
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Responsibilities:
- Responsible for accounting and ensuring accurate data in accounting system.
- Oversee Accounts Payable (AP) Accounts Receivable (AR) and General Ledger (GL) daily operations and provide guidance and training to the accounts payable team in Philippines.
- Prepare/review reports on monthly accruals, recurring expenses and other expenses
- Maintain and update details of suppliers and employees
- Assist in bank related matters and liaise with banks closely
- Maintain fixed asset register, monthly depreciation, and FA reconciliation.
- Assist in the preparation and review of reports /analysis
- Review and posting of accounting entries, ensure data accuracy
- Timely submission of management reports and account closing (monthly and yearly)
- Assist in yearly statutory audit and tax schedules
- Review AP transactions to ensure GST is correctly classified/claimed; review quarterly GST input tax submission based on statutory deadlines and ensure GST compliance
- Follow-up on any discrepancies or disputes
- Any other duties assigned
- Degree in Accountancy with at least 2 years of experience in a similar capacity
- Strong leadership, people management and organisational skills
- Detail-oriented, meticulous and diligent
- Ability to work in a fast-paced environment
- Good interpersonal and communication skills
- Proficient in MS office (Word, Excel etc.)
- Experience with Xero system will be an advantage
Working Day Pattern: 5 Days per week
Working Place: 1 Senoko Avenue
If you are interested in this job, you can also send over your resume to
作为财务人员,你将在协助财务团队管理公司 B2B 实体账簿方面发挥关键作用。在此过程中,你将保障公司利益和资产,确保运营的流畅性。
职责:
- 负责会计工作,确保会计系统中数据的准确性。
- 监督应付账款 (AP),应收账款 (AR) 和总账 (GL) 的日常运营,并为菲律宾的应付账款团队提供指导和培训。
- 编制/审查每月应计项目,经常性费用和其他费用的报告。
- 维护和更新供应商和员工的详细信息。
- 协助处理银行相关事宜,并与银行保持密切联系。
- 维护固定资产登记册,每月折旧和固定资产对账。
- 协助编制和审查报告/分析。
- 审查和过账会计分录,确保数据准确性。
- 及时提交管理报告和结账(每月和每年)。
- 协助年度法定审计和税务计划。
- 审查应付账款交易,确保商品及服务税 (GST) 正确分类/申报。根据法定期限审查季度商品及服务税进项税申报,并确保遵守商品及服务税规定
- 跟进任何差异或争议
- 任何其他分配的职责
- 会计学学士学位,并具备至少两年相关工作经验
- 卓越的领导能力,人事管理和组织能力
- 注重细节,一丝不苟,勤奋敬业
- 能够在快节奏的环境中工作
- 良好的人际交往和沟通能力
- 熟练操作微软办公软件(Word,Excel 等)
- 熟悉 Xero 系统者优先
工作模式: 每周 5 天
工作地点: 1 Senoko Avenue
如果你对这份工作感兴趣,请将你的简历发送至此平台或 Whatsapp 至
Finance Executive
Posted today
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Roles & Responsibilities:
- Support day to day operations in finance department
- Accurately perform essential accounting tasks, including entering financial data into accounting systems while maintaining data integrity and consistency.
- Handle both accounts receivable and payable processes
- Ensure timely and accurate processing of invoices, payments, and receipts.
- Support the finance department with any additional tasks or special projects as needed.
- At least a Higher Nitec in Accounting or equivalent.
- Entry level candidates are welcome to apply.
- Strong attention to detail is essential to ensure the accuracy of financial data and transactions.
- Ability to collaborate effectively within a team, contributing to the department's overall success.
We are regret that only shortlisted candidates will be notify
Finance Executive
Posted today
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Job Description
1. Handle daily bank payment and receipt settlement transactions; manage bank accounts; conduct bank reconciliations.
2. Maintain the bank deposit journal and reconcile regularly with the accountant.
3. Assist in auditing reimbursement documents and entering related accounting vouchers.
4. Assist in payroll distribution.
5. Organize payment and receipt documents on a monthly basis, ensure the integrity of original documentation for each transaction, and cooperate with secretarial companies, banks, tax authorities, and other external agencies to support audits and tax-related work.
6. Handle salary calculations, social security, and tax payments.
7. Assist the group in budget management and financial analysis.
8. Perform other ad hoc tasks as required.
⸻
Job Requirements:
1. Education and Major: Diploma or above, preferably in accounting or finance related field.
2. Work Experience: 1-3 years of relevant experience in the logistics/shipping industry. Familiarity with account payable/receivable workflows is required. Must possess excellent communication skills, team management abilities, risk control capabilities, adaptability for cross-border collaboration, a strong sense of confidentiality, and a high sense of responsibility.
3. Skills: Proficiency in using OFFICE software and familiarity with financial/accounting software.
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Finance Executive
Posted today
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- Maintain financial records and ensure accurate bookkeeping.
- Prepare financial reports, budgets, and forecasts.
- Handle accounts payable, receivable, and bank reconciliations.
- Ensure tax compliance (GST, corporate tax, etc.).
- Handle for invoices, cheque payments and petty cash claims
- Monitor cash flow and support financial planning.
- Ensure compliance with accounting standards and company policies.
- Perform month end & year end closing
- Perform other finance-related tasks as required.
- Bachelor's degree in Finance, Accounting, or related field.
- 1-2 years of relevant experience, preferably in an accounting firm.
- Knowledge of accounting software (e.g., MYOB).
- Strong analytical skills and attention to detail.
- Ability to meet deadlines and work independently.
Finance Executive
Posted today
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Job Type: Mon - Fri, Alt Sat (Half-day)
*Salary will be commensurate with experience.
Be a Vital Part of Our Support Team at Jamiyah Singapore.
Join Our Mission to serve the community, grounded in Islamic values and compassion.
Why Join Jamiyah Singapore?
- Purpose with Impact: Be part of a team that directly supports the community.
- Inclusive and Supportive Culture: Work in a multicultural environment where respect, teamwork, and support are core values.
To provide full administrative support in providing financial infrastructure to department and to ensure compliance with the Financial Reporting Standards (FRS), IPC Codes of Governance (Corporate Governance), the Charities Act, and Societies Act.
Duties & Responsibilities
- Fixed assets register updates at SAP, Verification of depreciation and Prepare fixed assets monthly schedule.
- Preparation Charity Goods and Service Tax, Verification of Input and Output Tax and Quarterly Returns Submission.
- Handle all donations received by third party fund raisers and check all bank statements with the information provided by fund raiser. (weekly or monthly).
- Reconcile all information received from third party fund raiser on monthly basis and Liaise with IT for uploading and checking the accuracy after upload.
- Monitor monthly credit card donation deductions including unsuccessful monthly deductions.
- To check whether the TDR receipt numbers are generated by IT dept. (different series).
- To ensure accuracy & communicate with AP on commission claims payable to third party fundraisers.
- Maintain & proper filling of all agreements, grants, important documents, invoices & receipts with essential & sufficient supporting documents.
- Monthly bank reconciliation.
- Preparation of year end audit schedules & GST reconciliation.
- Fund raising audits and certification.
- Pass Journal Entries for grants and funding for all homes and prepare Quarterly grant receivable schedules.
- Assisting with IPC renewal.
- Other related duties assigned by the supervisor.
- Diploma or Degree in Finance or Accounting.
- At least 1-year proven work experience in full sets Accounting in a non-profit or social service sector is highly desirable.
- Experience using SAP or other Accounting systems.
- Proficient in MS Office Applications.
- Has good communication & interpersonal skills
- Able to prioritise and operate under tight deadlines
- Able to work in a team.
- Proactive and able to multi-task with minimum supervision.
- Comprehensive Medical & Leave Benefit.
- Supportive and conducive work environment.
- Training & Development opportunities.
- Unlimitedopportunities to develop and harness your skills across multi-verticals.
- Being part of a noble organization with a strong heritage in community care.
Finance Executive
Posted today
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What You'll Do
- Reporting to the Singapore Finance Team, you will assist in the bookkeeping and accounting matters of Singapore, Cayman Island entity and Korea
- Accounts payables: Record suppliers' invoices (SGA and COS) into accounting system and prepare payments across different platforms
- Accounts receivables: Prepare AR aging report, update receivables in AR aging report and accounting system on a daily basis, prepare revenue reconciliation report and reconcile revenue figures across platforms
- Cash and cash equivalents: Check and reconcile daily activities in all bank accounts, prepare monthly bank reconciliation
- Expense claims: Review and process expense claims and prepare payments
- Closing activities: Assist in monthly, quarterly and yearly closing matters
- Filing (both hardcopy and softcopy)
- Assist Singapore Finance team with any ad hoc finance related projects/initiatives
- Minimum Diploma in Accounting or ACCA Level 1
- Excellent written and oral communication skills
- Able to handle large amount of data
- Organized, meticulous and strong initiative
- An energetic and self-motivated quick learner
- IT savvy and excellent skills with Microsoft Office (Excel, Word)
- Experienced with accounting software (NetSuite will be an advantage)
- Experienced with Google Workspace (especially Google Sheets, Docs & Slides) will be an advantage