Editorial summary

The company is seeking an Accounts Executive to handle transaction processing, vendor invoice reviews, and monthly closing activities. The role involves preparing financial analyses, reconciling accounts, and ensuring accurate accounting classification of import and export documents. The position offers a monthly salary of up to $4,000, supplemented with AWS and VB benefits. Candidates should possess relevant accounting experience and a strong understanding of financial procedures.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 12676 first appeared in Job-Q.com on 06 Jun 2026]

[Job ID: 1613340]

Responsibilities

• Process and validate transactions in line with internal policies, authorisation limits, and departmental allocations.
• Review vendors’ invoices and process payment applications and accruals accurately.
• Process income billings and accruals by validating contracts and agreements.
• Perform monthly closing activities, including journal entries, accruals, estimates, fair value accounting, and reconciliations.
• Prepare monthly financial analysis and reconciliation reports.
• Review import and export negotiation documents and ensure correct accounting classification.
• Validate foreign currency forward contract applications, supporting documents, and related accounting treatments.
• Perform monthly bank reconciliations.
• Manage office and vehicle lease accounting and support audit and tax schedules when required.
• Support internal control projects, including trade transaction sampling and documentation checks.
• Review documents against J-SOX and internal control checklists and report findings to supervisors.
• Undertake ad hoc accounting and finance-related duties as assigned.

Requirements

• At least 2 years of accounting experience
• Strong knowledge of Singapore Accounting Standards and statutory reporting requirements.
• Proficient in Microsoft Office applications, particularly Excel.
• Hands-on experience with accounting systems; SAP system knowledge is an added advantage.
• Ability to review contracts, financial documents, and supporting schedules.

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