Finance Executive Jobs


Job Brief

We have a vacancy of Finance Executive in our company, GOODRICH AEROSTRUCTURES SERVICE CENTER – ASIA PTE. LTD.. This vacancy is based in Singapore. Please go through the job detail mentioned below.

Position Title: Finance Executive
Work Type: Full Time
City of work: Singapore
Salary: $4,500 a month
URL Expiry: 2022-09-24
Posted on:

Job Detail


Responsible for Revenue and AR function, Intercompany rebilling, Treasury, other misc. accounting tasks. Duties include:

Revenue & Accounts Receivable

  • Check for sales accuracy & completeness, ensure all invoices are posted to GL accurately
  • Dispatch E-invoices generated by sales department to all external customers (via Email)
  • Tracking and reconciliation of all customer rebates, volume rebates, sales credits.
  • Tabulate sales commissions for headquarter and 3rd party agent, and initiate monthly agent comm payment
  • Deferred revenue accounting due to shipment delay, incoterms etc.
  • Prepare credit memo report, check all credit memo and its supporting.
  • Tabulate and send monthly sales report to headquarter.
  • Point of contact for account receivable as AR function are performed by shared services
  • Prepare quarterly forecast for AR aging reserve (CECL), and subsequently book in the actual reserve.

Intercompany Rebilling

  • Generate various intercompany invoices and dispatch invoices on monthly basis.
  • Follow up on any intercompany billing queries and provide relevant supporting.
  • Prepare weekly forecast on intercompany sales & rebilling to facilitate the cashflow forecast.

Treasury and Cash Book

  • Prepare monthly balance sheet hedge (FX) forecast.
  • Forecast the monthly cash usage and balance for both USD and SGD and compute the surplus fund amount to be placed with headquarter treasury.
  • To monitor exchange rate and perform monthly internal fund transfer from USD to SGD
  • Cash book entries for misc. receipt, refund, gov grant, bank interest etc.

Month End Close & Others

  • Prepare various journal entries on month basis related to cashbook, agent commission adjustment, AP/AR reclass, prepaid expenses amortization, expenses accrual, AR aging reserve, MIT, withholding tax, surplus fund, internal fund transfer etc.
  • Prepare monthly account reconciliations (AR, Prepaid expenses, Deferred revenue, customer rebate, commission)
  • Review withholding tax computation by AP team and submit to IRAS
  • Point of contact for SAP Vendor Master creation / changes
  • Computation of material-in-transit for 3rdparty vendor
  • Perform monthly (FX) revaluation in SAP


  • Diploma or Degree in Accountancy or ACCA equivalent
  • Candidate not meeting qualification requirement but with relevant experience be considered
  • Minimum 5 years working experience in related roles
  • Exposure to manufacturing environment would be an added advantage
  • Advance users of Excel (Pivot Table, Vlookup, etc)
  • A team player with a positive attitude
  • High drive for result, proactive and resourceful
  • Able to meet tight deadlines in a fast-paced environment