790 Senior Accounts Executive jobs in Singapore

This is a temporary position supporting a single family office.

Responsibilities:

• Monthly closing and preparation of management accounts

• Generate daily and weekly financial asset report

• Maintain and update schedules and cash books

• Reconciliation of bank statements and collateral reports to general ledger

• Quarterly GST reporting and filing

• Settlement of financial transactions and instruments

• Process claims/reimbursements and invoice settlement

Requirements:

• Diploma in Finance/Accountancy or equivalent

• At least of 5 years' of experience in financial accounting

• Strong Excel skills and experience with accounting ledger systems

• Knowledge in other financial systems e.g. treasury management and portfolio management, would be an added advantage

Jobs Descriptions:

• Able to Handle Full Set Account Independently

• Perform AP/AR Accounting duties

• Able to work in the fast pace working environment

• Posting of journals, accruals and prepayment and perform all financial reports

• Handle month end closing and prepare audit schedules for the year and closing of accounts

• Handle bank reconciliation, Intercompany billing and reconciliation of GST including GST submission

• Work with external auditor

• Prepare management reports for management

• Data entry for our operations, processing of payments, invoices and payment vouchers, reconcile suppliers' statement of accounts, verify collections and receipts

Job Requirements:

• Minimum 1-2 year of accounting experiences

• Able to work in fast paced working environment

• Familiar with SDL/QuickBook System

• Graduated in the field of accounting/finance

We're looking for a meticulous Accounts Executive to handle full set accounts in a fast-paced, growth-oriented environment.

Responsibilities:

• Manage full set of accounts (AR, AP, GL, bank reconciliation).
• Prepare monthly financial statements and reports.
• Handle GST submissions and liaise with auditors/tax agents.
• Support budgeting and cash flow management.

Requirements:

• Diploma/Degree in Accounting or equivalent.
• 2–3 years' experience handling full set accounts.
• Proficient in MS Excel and accounting software (e.g., Xero, MYOB, QuickBooks).
  Independent, detail-oriented, and able to meet deadlines.

Location: Central Singapore

Attractive salary + supportive team + career growth

Apply now to join a dynamic and stable company

Vaelynn Talent Pte Ltd · Licence No. 25C3079

Recruitment services provided in accordance with MOM regulations. All applications kept confidential.

Duties and responsibilities:

• Responsible for full set of accounts
• Process monthly staff claims and record entries into accounting system
• Perform monthly bank reconciliations and maintain cash book records
• Perform quarterly GST submission report
• Perform fixed asset management
• Perform month-end closing in a timely manner, including maintaining relevant schedules, entering JV entries, and cost allocation JV entries into the accounting system
• Prepare financial management reports and financial accounting reconciliation
• Procurement function including PO issuance and inventory monitoring
• To involve in periodical physical internal audit checks on tools and inventories
• Liaise with auditors, and relevant tax authorities, if any
  Any ad-hoc duties that may be assigned from time to time

Requirements:

• Diploma in accountancy/LCCI/CAT or equivalent, with 5-6 year's related working experience
• Proficient in MS Office (Excel & Word)
• Experience in Ms Dynamic 365 with job cost module will be an added advantage
• Hands-on, self-motivated, meticulous, detail-minded and organized
• Commitment to performing required tasks in a timely manner
  Able to work independently and in a team with good interpersonal skills

Work Details

• Location : Sembawang
• Work Week : 5 days work week (Monday - Friday)

Application

Interested candidates may email their resume to or WhatsApp to

Job Description:

The Accounts Executive will be responsible for handling full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) updates. The role involves preparing monthly financial reports, reconciling accounts, and assisting in audit and tax matters. The ideal candidate should be proficient in accounting software and ensure accurate, timely maintenance of financial records.

Key Responsibilities:

• Handle full sets of accounts (AP, AR, GL)
• Perform bank reconciliations and month-end closing activities
• Prepare journal entries and maintain proper documentation
• Update and monitor the General Ledger for accuracy
• Generate financial reports and assist with budgeting
• Support audit, tax filing, and other compliance requirements
• Use accounting software to record and track transactions

Job Requirements:

• Diploma or Degree in Accounting or related field
• Minimum 2–3 years of relevant experience
• Proficient in accounting software (e.g., MYOB, Xero, or QuickBooks)
• Detail-oriented, organized, and able to meet deadlines

To facilitate in the job application, please include the following in the resume:-

• Last drawn, current and expected salary.

• Duties and responsibilities for each job.

• Resume in Microsoft Word format.

• Reason for leaving for past and present employment.

• Availability.

• Residential area.

Thank you.

David Ong (R

Adept Manpower (EA License: 22C1006)

Key Responsibilities:

• Ensure timely and accurate completion of monthly account closing, including AR/AP invoicing, receipts, payments, bank reconciliations, and preparation of annual financial statements.
• Maintain effective communication with internal staff, external auditors, and tax agents to support financial operations and compliance.
• Oversee timely submission of quarterly GST filings in accordance with regulatory requirements.
• Conduct monthly inventory audits and ensure accurate stock closing procedures.
• Managing inter-company/group transactions and maintaining accurate financial records.
• Maintaining proper accounting records and documentation to support audit requirements, ensuring compliance with regulatory standards and alignment with government policies.
• Ensuring timely preparation and submission of financial and operational reports.
• Coordinating and executing annual stock takes to verify inventory accuracy.
• Reviewing financial schedules, reports and preparing management reports for strategic review and decision-making.
• Perform any other ad-hoc duties as assigned by management.

Requirements

• Minimum qualification: Certificate in Accounting.
• At least 3 years of relevant working experience in accounting or finance roles.
• Demonstrated expertise in accounting functions and financial reporting.
• Willingness to travel between inter-company locations as required.
• Strong team player with excellent collaboration skills.
• Solid understanding of accounting principles, financial regulations, and compliance standards.
• Experience in accounting software (Microsoft Dynamics) and Microsoft Excel is preferred.
• Attention to detail and accuracy.
• Strong analytical thinking and problem-solving capabilities.

TSH Corporation Limited specializes in offering and distributing the epitome of premium whiskies, cocktails, and spirits. Our portfolio includes eight unique concepts: Quaich Bar Collector, Quaich Bar Avant-garde, Quaich Bar Wanderlust, The Other Room, Signature Reserve, Capitol Cigar & Whisky Lounge, The Whisky Store, and Whisky Journey.

Brief Job Responsibilities:

• Manage full set of accounts, GST related matters and monthly reporting
• Liaise with financial institutions and auditors
• Prepare forecasts and analyses of the performance of business units
• Assist in any ad hoc matters

Requirements:

• Minimum 3 years of relevant experience
• Proficient in SAP Business One, MYOB, and Microsoft applications
• Good accounting knowledge of inventories is preferred
• Meticulous with analytical skills
• Self-motivated, versatile, willing to learn, and has strong sense of responsibility
• Able to work independently and as a team
• Good interpersonal and communication skills
• 5-day workweek

Academic Qualifications:

• Degree, ACCA, or equivalent qualification in Accountancy

The Accounts Executive supports the client in carrying out the responsibilities of the accountant. He/She is involved in the monthly, quarterly or yearly finalization of accounts for financial reporting purposes.

The Accounts Executive also assists with the preparation of GST returns, basic financial statements and simple consolidated financial statements. He/She may be called on to participate in ad-hoc finance-related projects and systems testing when necessary.

The Accounts Executive should be well verse with the use of computer and Microsoft Excel, preferably have basic understanding of Singapore Financial Reporting Standards ("FRS") and the Goods and Services Tax ("GST") Act.

He/She is driven and must be able to work independently and solve problems. He/She must be willing to communicate and educate the clients, demonstrating her finance skills and interpersonal skills.

Are you a detail-focused finance professional passionate about managing receivables and maintaining accurate records? Join our finance team as an Accounts Executive (Accounts Receivable) , where you will take ownership of the full accounts receivable cycle, maintain strong customer relationships, and support month-end and audit processes.

• Handle the full spectrum of Accounts Receivable processes, ensuring accuracy and timeliness of invoicing and collections.
• Prepare and update collections from cash, cheques, telegraphic transfers, and GIRO payments promptly.
• Follow up closely with customers on overdue payments through calls and reminders to clear outstanding accounts.

• Prepare Accounts Receivable ageing reports and audit schedules related to receivables.
• Issue Statements of Accounts regularly to customers to maintain payment transparency.
• Maintain a well-organised filing system for all invoices, receipts, and related documentation in compliance with internal controls.

• Assist with month-end closing activities and ensure timely reconciliation of accounts receivable.
• Support year-end audit by providing necessary schedules and documentation related to receivables.

• Diploma or Degree in Accounting, Finance, or related discipline.
• Minimum 2 years' experience in Accounts Receivable or finance-related role.
• Strong communication and interpersonal skills to liaise effectively with customers and internal teams.
• High attention to detail and strong organisational skills.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Proficient in Microsoft Office applications, especially Excel.

Preferred:

• Prior exposure to audit processes related to accounts receivable.

• Be part of a supportive and collaborative finance team.
• Gain exposure to end-to-end AR processes and continuous improvement initiatives.
• Enjoy stable working hours and a convenient office location.
• Competitive salary and benefits package.
• Opportunities for learning and professional growth.