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Senior Accounts Executive; AR & Reporting

Job in Novena, Singapore
Listing for: Consortium for Clinical Research and Innovation Singapore
Full Time position
Listed on 2026-03-04
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Tax Accountant
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Tax Accountant
Salary/Wage Range or Industry Benchmark: 100000 - 125000 SGD Yearly SGD 100000.00 125000.00 YEAR
Job Description & How to Apply Below
Position: Senior Accounts Executive (AR & Reporting  ~

Senior Accounts Executive (AR & Reporting) @ Novena

Duration: 6 months subject to extendable/convertible

Working

Location:

Novena

Working hours:

08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Responsibilities
  • Accounts Receivable (non‑patient)
  • Ensure all non‑patient invoices are accurate and sent promptly within billing procedures
  • Ensure billing and accounts receivables process comply with company policies and statutory requirements
  • Administer monthly revenue accruals and revenue recognition
  • Resolve issues/problem on invoice and collection with relevant teams and departments
  • Month‑end closing
  • Prepare and post journal entries transaction
  • Prepare bank and billing / sales reconciliation
  • Analyse monthly variances between actual and budget/projection
  • Prepare monthly management reports
  • Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
  • Prepare monthly reports templates to cluster
  • Prepare monthly business financial presentation slides
  • Perform any other duties as assigned by the Reporting Officer
  • Involve in workplace improvement projects/activities as and when required
Requirements
  • Diploma in Accountancy with at least 5 years of relevant working experience or currently pursuing ACCA (at least completed Level
    2) / Degree in Accountancy with at least 2 years of relevant working experience
  • Strong understanding of finance systems, process and proper accounting treatment in Accounts Receivables Management
  • Well‑versed in Microsoft Excel, Word and Power Point
  • Experience with SAP is preferred
  • Strong analytical skills, meticulous, organized and time management skills
  • Strong sense of responsibility, initiative, interpersonal and communication skills
  • Resilient, willing to learn and is result‑oriented
  • Able to work independently and as a team‑player
  • Must be able to work in a fast‑paced environment

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 8189 1***

We regret to inform that only shortlisted candidates will be notified.

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Position Requirements
10+ Years work experience
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