Senior Accounts Executive (1 Year Contract) (Maritime/Shipping)

Key Responsibilities Accounts Payable & Expense Management Manage and process non-trade invoices and staff expense claims. Coordinate finance-related invoice approvals and routing through DocuSign. Review accounting entries and payment transactions prepared by outsourced finance providers. Perform payment postings related to non-trade invoices and employee claims. General Ledger & Month-End Closing Prepare supporting schedules for journal entries and review postings made by outsourced providers. Calculate and maintain fixed asset depreciation schedules (excluding vessels). Update balance sheet reconciliations and supporting schedules during the month-end close process. Ensure accounting records are accurate and compliant with company policies. Cash Flow & Treasury Support Prepare and monitor bi-weekly SGD cash flow forecasts. Assist with loan facility administration, including verification of loan details, vessel information, repayment periods, and coordination of documentation and approvals. Taxation & Regulatory Compliance Prepare and submit quarterly GST returns. Support annual personal income tax reporting (IR8A) and ad-hoc tax clearance filings (IR21). Assist with the preparation of corporate tax schedules and supporting documentation. Audit & Financial Reporting Coordinate annual audit confirmation requests and prepare supporting documentation. Respond to ad-hoc confirmation requests from banks, auditors, and external counterparties. Liaise with auditors and internal stakeholders to ensure timely completion of audit requirements. Lease & Expatriate Administration Review lease accounting calculations and related accounting entries prepared by outsourced providers. Support finance administration related to expatriate accommodation arrangements. Manage GIRO payment administration and other finance-related operational tasks as required. Requirements Experience in accounting, finance operations, or a related finance function. Good understanding of accounts payable, general ledger, and month-end closing processes. Familiarity with GST, taxation matters, and audit support activities will be advantageous. Detail-oriented, organized, and able to manage multiple priorities effectively. Strong communication skills with the ability to coordinate with both internal stakeholders and external service providers. Why Join Us? Broad exposure across accounting, tax, treasury, audit, and compliance functions. Opportunity to work closely with regional and external finance partners. Hands-on role with a diverse scope and strong learning opportunities. Collaborative and supportive working environment Location : Shenton Way Salary Range : $4,500.00 – $4,800.00 Completion Bonus: 1 month's salary upon successful completion of the contract We regret to inform that only shortlisted candidates will be contacted. Interested candidates, please forward your resume to teresa.chan@persolapac.com By sending us your personal data and curriculum vitae(CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its local and overseas subsidiaries and affiliates to collect, use and disclose your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services, complying with Government’s health advisories and such other purposes stated in our Privacy Policy. Our full Privacy Policy is available at https://www.persolsingapore.com/policies. If you wish to withdraw your consent, please drop us an email sg.dataprotection@persolapac.comto let us know. Please feel free to contact us if you have any queries PERSOL Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E EA Reg. No. R1107631 Teresa Chan Poh Pin