I am an experienced Accounts Executive with over 15 years of experience in full set accounting, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank reconciliation, and cash flow management.
I have previous working experience in Singapore and am familiar with Singapore accounting standards and business practices. I am currently handling high-volume accounts payable (100+ vendors) and financial reporting in my current role.
I am proficient in AutoCount, SQL Accounting, UBS, and Xero (billing). I am able to work independently in a remote environment and have experience in remote bookkeeping.
I am looking for remote or freelance accounting opportunities, including bookkeeping, data entry, reconciliation, and financial reporting support.
Available for part-time, project-based, or long-term remote work.
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• Processed payroll and statutory contributions (EPF, SOCSO) and salary disbursement • Performed bank reconciliation and managed accounts payable/receivable • Monitored cash flow, office expenses, and reimbursements • Prepared Quotation, PO, DO, and billing – coordinated with internal and external stakeholders • Handled general administration including filing, delivery arrangements, and fixed asset records • Assisted in asset tracking, insurance, and administrative functions
• Managed accounts receivable and payable – ensuring timely collections and payments. • Performed bank reconciliation, LC, utilities, expenses and cash. • Assisted in payroll processing and HR administration. Managed foreign worker permit applications and renewals • Handled general administration including filing, delivery arrangements, and fixed asset records • Coordinated with banker, suppliers, and financial institutions • Supported accountant and financial reporting processes
Managed daily accounting functions for AR and AP, including sales, expenses, and utilities • Processed invoices, payments, and maintained accurate financial records • Handled petty cash, staff claims, and reimbursements • Performed daily and monthly reconciliations (bank, sales, credit card) • Assisted in audit schedules and ensured compliance with accounting standards
• Manage full-cycle accounting operations including AR, AP, and GL for multiple retail outlets • Handle accounts payable for 100+ vendors – ensuring timely and accurate payments • Prepare payment schedules, budgets, and execute online fund transfers • Perform monthly bank, creditor, and internal account reconciliations • Monitor financial transactions and ensure compliance with company policies • Liaise with suppliers, auditors, and bankers to resolve discrepancies efficiently • Support financial reporting and assist in audit preparation
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.