Toa Payoh - Finance Executive

He/she may be called on to participate in ad-hoc finance-related projects and systems testing when necessary.

• Responsible for the end-to-end processing & reviewing of accounts payable, accounts receivable, and general ledger transactions.
• Ensure accurate and timely processing of invoices, receipts, payments, and other financial transactions.
• Prepare and issue customer invoices in a prompt and accurate manner.
• Maintain billing records and perform account reconciliations.
• Conduct regular reconciliations of financial data (e.g. daily sales report, POS, credit card statements etc) and resolve any discrepancies.
• Timely month-end and year-end closings, including preparation of financial statements and audit schedules.
• Preparation of management reports for financial analysis.
• Conduct financial analysis to support decision-making and strategic planning.
• Collaborate with other departments to resolve financial queries and provide support.
• Assist with the preparation of information for year-end audits

• Diploma in Finance/Accountancy or equivalent with at least 3-5 years of relevant experience in General Accounting
• Attention to details
• Good command of written and spoken English
• Strong team player and can work independently