2,152 Senior Accounts Executive jobs in Singapore

As an Accounts Executive, you will be the finance partner for one of our business subsidiaries and managing its full set of accounts. Besides ensuring the books are updated and maintained accurately, you will be deeply involved with annual finance audit and year end stock take.

Displaying higher level of technical expertise and perspectives will open up the senior role opportunity for you.

Your daily challenges include the following areas:

• Handle full set of accounts including cash flow, bank reconciliation, GST filing and Petty Cash.
• Manage general ledger functions and operations.
• Prepare journal entries for accrual, prepayments, and provisions, and maintain recurring journal for subsidiary.
• Perform monthly and yearly accounts closing within the stipulated deadline.
• Perform monthly intercompany reinvoicing.
• Handle intercompany and account reconciliation.
• Timely submission of monthly reporting for consolidation reporting.
• Assist to ensure subsidiary's books are kept accurately and according to Accounting Standards.
• Assist in year-end audit preparation, tax computation and submission of all other statutory obligations.
• Prepare audit schedules for subsidiary.
• Liaise with banks for operation banking matters and participate in audit procedures.
• Responsible for year-end stock take.

Additionally for senior role,

• Assist to guide and train junior executives on financial procedures and system.
• Assist to review and recommend policies and work process for continuous improvement of finance operations.
• Support strategic planning initiatives through participating in budgeting and forecasting activities.
• Assist to extract data and provide analysis for management using relevant accounting information systems or software.

We are prioritising strong profiles with the following knowledge and skillsets:

• Minimally a Diploma in Accounting.
• At least 3 years of experience in full set of accounts.
• Has knowledge and experience in MS Dynamics Navision is preferred.
• Prior working experience in construction industry is preferred.
• Experience in project cost accounting is an added advantage.
• Independent, matured thinker and a team player.
• Meticulous and keen in details.
• Able to speak and communicate well.
• Able to start work immediately would be ideal.

Job Highlights

• Our office is located on Jurong Island.
• We provide 2-way transport between Jurong East MRT and our office
• Attractive bonus and staff benefits
• Salary shall commensurate with incumbents' qualifications and work experiences

Job Description

Responsibilities:

• Report to the Accountant
• Handle full set of accounts
• Monthly, year-end reporting and analysis
• Budgeting and cost control
• Work with auditors and tax agent

Requirements:

• Experience in SAP is a competitive advantage
• A self-starter with track record of delivering quality and timely work
• Analytical, meticulous and continually looking to improve oneself
• Independent and creative problem solving
• Positive working attitude and disposition

• Data entry for AP invoices & non-trade related
• Reconciliation of suppliers SOA balance to Navision closing amount
• Prepare payment to Suppliers
• Prepare TR application and submission
• Prepare closing journal entry
• Preparation of month end closing related reports & schedules for balance sheet and Profit & Loss items
• Administrative work - filings of documents, collection & sorting of incoming mails
• Ad-hoc duties as assigned by superior

Job Requirements:

• LCCI / Diploma in Accounting preferred
• Partial AP/AR experience
• Proficient in English & preferably Mandarin as required to liaise with Mandarin speaking vendor
• Able to work under pressure & tight deadline
• Possess knowledge and experience in MS excel and MS word
• Ability to work independently
• Team player, good time management & fast worker
• Able to commit during month end closing

Interested applicant please apply through JobStreet only indicating current/last & expected wage.

Job Highlights

• Our office is located on Jurong Island.
• We provide 2-way transport between Jurong East MRT and our office
• Attractive bonus and staff benefits
• Salary shall commensurate with incumbents' qualifications and work experiences

Responsibilities:

• Report to the Accountant
• Handle full set of accounts
• Monthly, year-end reporting and analysis
• Budgeting and cost control
• Work with auditors and tax agent

Requirements:

• Experience in SAP is a competitive advantage
• A self-starter with track record of delivering quality and timely work
• Analytical, meticulous and continually looking to improve oneself
• Independent and creative problem solving
• Positive working attitude and disposition

We are looking for a meticulous and experienced Accounts Executive / Senior Accounts Executive to join our team. You will be responsible for managing the full set of accounts and supporting the financial operations of the company, including reporting, tax filing, and audit coordination. The ideal candidate should be detail-oriented, reliable, and capable of handling end-to-end accounting functions independently.

Full Set of Accounts & General Accounting

• Responsible for handling the full set of accounts, including monthly bank reconciliation and journal entries.
• Perform day-to-day bookkeeping tasks and ensure accurate data entry for all financial transactions.

Accounts Payable

• Review and approve employee expense claims for reimbursement.
• Coordinate with internal departments for necessary approvals related to payment processing.
• Prepare payment vouchers and process electronic payments, cheques, and wire transfers for managerial review and approval.

Accounts Receivable

• Generate and issue invoices to customers in a timely manner.
• Follow up on outstanding receivables and ensure timely collection of payments.
• Reconcile AR ledgers and maintain accurate records of customer transactions and communications.

Financial & Compliance Duties

• Ensure all financial documentation is properly filed and maintained.
• Handle corporate tax, GST, and XBRL filings.
• Assist in budgeting, forecasting, and financial analysis.
• Ensure timely and accurate submission of monthly financial statements and management reports.
• Arrange and conduct annual inventory counts.
• Prepare audit schedules and coordinate with external auditors during year-end audits.
• Provide general administrative support to management and undertake ad-hoc tasks as assigned.

• Minimum Diploma or Bachelor's degree in Accounting, Finance, or related discipline.
• Proficiency in both English and Chinese.
• At least 4–5 years of experience in handling full set of accounts.
• Strong knowledge of accounting standards and best practices.
• Experience in financial reporting, analysis, and audit preparation.
• Proficient in accounting software and Microsoft Excel.
• Excellent attention to detail, time management, and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and thrive in a multicultural environment.

Apply Now:

If you meet the above qualifications and are passionate about this opportunity, please email your updated resume to with the job title as the subject.

We are seeking a driven, meticulous, and proactive individual to join our Account department. It is a permanent position responsible for the full set of company accounts.

● 5 days work

● Career Progression

Duties and Responsibilities:

● Manage full set of accounts including AP/AR/ GL functions

● Monthly Cash Flows projection reports.

● Prepare cheques, payment vouchers, journals and debit note/ credit note issuing

● Perform monthly bank reconciliation

● Prepare GST Report

● Perform month end closing

● Manage all claims and process billing invoices

● Handle statutory financial statements and assist auditors in their queries

● Liaise with various vendors and clients with regards to financial matters

● Evaluate and makeimprovements to business process and systems.

● Provide financial insights to management

● Mentor junior staff and drive continuous improvement initiatives

Requirements:

● Diploma/Degree level in Finance or Accounting or equivalent

● Minimum 3 years of experience in accounting (Preferably candidates with full sets knowledge)

● Proficient in MS Office (MS Excel)

● Proactive, good interpersonal and communication skills

● Able to work independently

● Only Shortlisted candidates will be notified.

Overview
The Curtain Boutique is seeking an experienced Accounts Executive or Senior Accounts Executive to join our dynamic finance team in our Ubi office. In this full-time position, you will be responsible for the day-to-day financial accounting and reporting duties, playing a key role in maintaining the financial health and compliance of our growing business.
What you'll be doing
Preparing and processing accounts payable and receivable
Reconciling bank statements and general ledger accounts
Assisting with the preparation of monthly and annual financial statements
Providing support in the preparation of budgets and forecasts
Ensuring compliance with accounting standards and internal policies
Collaborating with cross-functional teams to provide financial insights
Maintaining accurate and up-to-date financial records
Assisting with ad-hoc financial reporting and analysis as required
What we’re looking for
Degree in Accounting, Finance or a related field
3-5 years of relevant experience in financial accounting and reporting
Strong proficiency in accounting software, spreadsheets and financial reporting tools
Excellent attention to detail and problem-solving skills
Effective communication and interpersonal abilities
Ability to work collaboratively within a team environment
Knowledge of financial regulations and accounting standards in Singapore
Good knowledge of Xero Accounting & Corporate Taxation is an added advantage
What we offer
At The Curtain Boutique, we value our employees and strive to provide a supportive and enriching work environment. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and career advancement. You will also have the chance to work with a talented and passionate team, and contribute to the growth and success of our dynamic organization.
About us
The Curtain Boutique is a leading provider of high-quality curtains and home furnishings in the Ubi region. With a strong focus on customer service and innovation, we have established a reputation for excellence and have been serving the local community for over 15 years. Join our team and be a part of our continued success story.
Apply now for this exciting opportunity!
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We are seeking a driven, meticulous, and proactive individual to join our Account department. It is a permanent position responsible for the full set of company accounts.

● 5 days work

● Career Progression

Duties and Responsibilities:

● Manage full set of accounts including AP/AR/ GL functions

● Monthly Cash Flows projection reports.

● Prepare cheques, payment vouchers, journals and debit note/ credit note issuing

● Perform monthly bank reconciliation

● Prepare GST Report

● Perform month end closing

● Manage all claims and process billing invoices

● Handle statutory financial statements and assist auditors in their queries

● Liaise with various vendors and clients with regards to financial matters

● Evaluate and makeimprovements to business process and systems.

● Provide financial insights to management

● Mentor junior staff and drive continuous improvement initiatives

Requirements:

● Diploma/Degree level in Finance or Accounting or equivalent

● Minimum 3 years of experience in accounting (Preferably candidates with full sets knowledge)

● Proficient in MS Office (MS Excel)

● Proactive, good interpersonal and communication skills

● Able to work independently

● Only Shortlisted candidates will be notified.

About Company:
Our client is a Japanese entertainment company producer of collectible card games and trading cards, publisher of mobile apps and games, promotional items and many other venues, which was founded in 2007 and is headquartered in Tokyo

Job Description:
- Work with the Accounts team to ensure accurate and timely month-end closing and financial reporting to Management
- Liaise with Japan HQ for accounts-related matters
- Assist in financial analysis, reporting and consolidation
- Prepare monthly/quarterly/yearly journal entries company's products sales and costing, etc.
- Maintain proper accounting records and schedules, including tracking of prepayment and accrual
- Prepare royalty/sales report for licensors
- Ensure calculations for digital platforms sales reports are up to date with the latest changes in tax and charges
- Assist in reviewing financial reporting package for subsidiary company
- Review and discuss accounting treatment on new products / current procedures with Manager
- Assist in preparing and computing S45 withholding tax
- Liaise with internal stakeholders and perform monthly intercompany reconciliation
- Coordinate and liaise with auditor/tax agent/IRAS/any external parties whenever required
- Compute monthly average exchange rates for Accounts and other departments’ use
- Continuously review and improve internal control and workflow to enhance efficiency and compliance
- Other ad hoc duties assigned by the company

Job Requirements:
- At least a Bachelor's Degree/Post Graduate Diploma/Professional Degree in Accountancy or Finance, or ACCA/ISCA/CPA
- Minimum 2 years of relevant working experience. Candidates with more years of experience may be considered for the senior executive role.
- Well-versed in MS Office, especially in Microsoft Excel
- Experience in similar industry or professional accounting firms will be preferred
- Meticulous and attentive to details
- Excellent at schedule management and multi-tasking
- Hand-on experience with Oracle NetSuite system would be advantageous
- Adept at working both independently and in a team
- Proficiency in Japanese language would be advantageous in order to liaise with Japanese-speaking associates
- Able to start work immediately or within short notice

Compensation:
- Working location: CBD, Singapore
- Working hours: Monday to Friday (8.5 hours/day including 1 hour lunch break)
- Flexible reporting time to work between 8.30am to 10am
- AWS Entitlement
- Performance bonus at end of the financial year
- Annual leaves
- Medical and Group Insurance benefits