Executive /Senior Executive - Accounts

Build Your Career with Skylink Skylink Holdings Limited (SGX: XZB) is a leading provider of commercial vehicle leasing, hire-purchase financing, and engineering services in Singapore. Listed on the SGX Catalist Board on 17 September 2025, Skylink has built a strong reputation for reliability, innovation, and customer-focused solutions. Established in 2017, Skylink is your trusted mobility partner, offering a complete range of services including vehicle retail, leasing, credit financing, and workshop servicing. Our mission is to deliver peace of mind and confidence through dependable and high-quality solutions. We are proud to partner with respected brands such as Certis Cisco, ISS, UPS, Sheng Siong, and FairPrice, providing tailored vehicle and fleet solutions to both SMEs and multinational corporations. With a fleet of over 1,200 commercial vehicles, Skylink continues to drive excellence and innovation across the region. At Skylink, our people are our greatest strength. We are committed to fostering a supportive and dynamic workplace where every employee can learn, grow, and thrive. Whether your passion lies in sales, marketing, operations, engineering, or customer service, you’ll find rewarding opportunities to develop your career and make an impact. Join our team and be part of a forward-thinking company that values commitment, collaboration, and growth. Your journey starts here — with Skylink. Key Responsibilities: Preparing and reviewing monthly, quarterly, and annual financial statements. Managing the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations. Ensuring financial records are accurate and comply with accounting standards and company policies. Preparing journal entries, accruals, and balance sheet reconciliations. Assisting with budgeting, forecasting, and cash flow management. Preparing tax-related schedules, such as GST/VAT, withholding tax, or corporate tax, and liaising with tax consultants when required. Coordinating with external auditors and preparing audit schedules and supporting documents. Monitoring internal controls and recommending process improvements. Assist the accounts department with the monthly financial closing process. Preparing management reports and financial analysis to support business decisions. Liaising with banks, vendors, customers, and internal departments on finance-related matters. Job Requirement: Diploma or Degree in Business Administration or related field Minimum 3–5 years of relevant accounting experience, preferably handling a full set of accounts. Strong knowledge of accounting principles and financial reporting standards. Experience with month-end and year-end closing processes. Strong analytical, problem-solving, and numerical skills. Meticulous, organized, and able to work independently with minimal supervision. Ability to meet deadlines and manage multiple priorities in a fast-paced environment.