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Timestamp
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1748846908
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Fetch Consultant ID
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51
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Unique ID
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3c464
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Running No
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10133
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Method
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Solo
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Edit
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No
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Frontend
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False
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Role
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Consultant
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Requestor View
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No
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Status
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Closed
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| Who's Hiring? |
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Consultant In Charge
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Kimberly Wong
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Company Profile
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Hanwha Offshore Engineering Services Singapore Pte. Ltd. (fka Dyna-Mac Engineering Services Pte Ltd)
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UEN
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199003014H
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Client Manager
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Ser Leong Er
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Designation
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TA Executive
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Type of Placement
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Placement (Perm)
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Urgency
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Normal
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Mode of Communication
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Email
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Visibility
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Unpublish
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Job Posting Date
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02/06/2025
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Posting Validity (Days)
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90
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| Job Posting Details |
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Enable AI
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No
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| Basic Details |
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Job Title
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Accounts Executive
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Job Type
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Permanent
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Number of Headcount Required
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1
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Expected Date to Join
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01/07/2025
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Work Hours Per Week
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40
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Salary Type
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Range
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Hide Salary
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No
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Negotiable
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Yes
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Currency
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SGD
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Min
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2,500
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Max
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3,800
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Period
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Monthly
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Add Allowance
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No
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| Entitlements |
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Benefits
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VB
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Work from home
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No
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Primary Work Location
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629350
Singapore
Map It
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Classifications of Location
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West / Jurong East
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Country
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Afghanistan
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| Job-Specific Details |
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Level of Competency
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Junior Position
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Years of Relevant Experience
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3
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Classification
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Non-Technical
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Sector
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Construction
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Project Experience
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Specialization
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- Accounts Payable Specialist
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Fetched Specialization
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1. Accounts Payable Specialist 2. Accounts Receivable Specialist 3. Payroll Coordinator 4. Credit Analyst 5. Bookkeeping Specialist 6. General Ledger Accountant 7. Financial Reporting Analyst 8. Budget Analyst 9. Tax Accountant 10. Cost Accountant 11. Revenue Recognition Specialist 12. Asset Management Specialist 13. Procurement Specialist 14. Vendor Management Coordinator 15. Billing Analyst 16. Sales Commission Analyst 17. Treasury Analyst 18. Compliance Officer 19. Internal Auditor 20. External Auditor 21. Risk Management Analyst 22. Forensic Accountant 23. Financial Analyst 24. Inventory Accountant 25. Fund Accountant 26. Fixed Asset Accountant 27. Lease Accountant 28. Intercompany Accountant 29. Project Accountant 30. Government Compliance Specialist
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Fetched Additional Functions
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1. Budget Management 2. Financial Reporting 3. Account Reconciliation 4. Invoice Processing 5. Purchase Order Management 6. Cost Control 7. Revenue Forecasting 8. Client Relationship Management 9. Credit Risk Analysis 10. Tax Compliance 11. Contract Management 12. Audit Preparation 13. Vendor Coordination 14. Cash Flow Analysis 15. Profit and Loss Analysis 16. Financial Data Entry 17. Expense Management 18. Payroll Coordination 19. Asset Management 20. Compliance Monitoring
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Professional Characteristics
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- Attention to detail
- Time management skills
- Ability to work under pressure
- Team player
- Adaptability
- Ability to prioritize tasks
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Fetched Professional Characteristic
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1. Attention to detail2. Analytical mindset3. Strong organizational skills4. Excellent communication skills5. Problem-solving abilities6. Time management skills7. Ability to work under pressure8. Team player9. Adaptability10. Integrity11. Accountability12. Strong work ethic13. Excellent interpersonal skills14. Customer service orientation15. Flexibility16. Ability to prioritize tasks17. Initiative18. Self-motivated19. Quick learner20. Positive attitude
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Primary Responsibilities
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AP
- Maintenance of Invoice Register and Process of invoices
- Process supplier batch payment / ad-hoc supplier payment
- Perform supplier balance reconciliation
- Prepare of accrual listing for month end closing
- Perform AP month end closing
General and Others
- Check import/export permits, including prepare monthly MES declaration summary report
- Assist in annual audit (related to own scope)
- Filing of documents on timely basis
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| Competencies |
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Minimum Qualifications
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Diploma of Higher Education
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Specify the Field of Study
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Yes
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Field of Study
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Language Spoken
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Language Written
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Are the Key Skills selections good enough?
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Yes
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| Summary of Key Requirements |
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Summary of Key Requirements
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- Diploma in Accounting or A levels with working experience.
- At least 3 to 5 years of accounting experience.
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Featured
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No
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On Hold
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No
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