SCI ECommerce – Account Executive

Company
SCI ECommerce
sciecomm.com
Designation
Account Executive
Date Listed
14 Jun 2021
Job Type
Entry Level / Junior Executive, Experienced / Senior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Retail / eCommerce
Location Name
Ubi Road 1, Oxley BizHub, Singapore
Address
71 Ubi Rd 1, Singapore 408732
Map
Allowance / Remuneration
$2,500 - 3,200 monthly
Company Profile

Launched in 2014 in Singapore, SCI E-commerce is the leading and fastest-growing eCommerce enabler that provides full end-to-end eCommerce solutions for businesses & brands in Southeast Asia and China.

We have worked with prominent Fortune 500 brands and local and global enterprises in establishing a solid online presence from their original brick and mortar stores. Our team provides services such as eCommerce store set-up, Campaign Management, Digital and Social Media Marketing, Logistics and Shipping Fulfillment and Service Quality Management to ensure steady revenue growth and visibility for our clients in the digital age.

Taking pride in the value we provide, SCI E-commerce has achieved operational excellence and is recognised by Tmall/Lazada as an Ecological Partner Enabler.

Join us now if you are looking to co-create your growth and learning in the rapidly growing eCommerce industry that brings you excitement and fulfilment in the job you do!

Job Description

The Role

As the Account Executive, you will play a pivotal role in the management of accounts-related activities. Your interest and adaptability in the fast-paced e-commerce environment will also differentiate you in your long-term career.

What You Will Be Doing:

  • Record accounts receivable transactions and accounts payable transactions into the accounting system accurately on a timely basis.
  • Ensure the revenues are recognised according to the accounting period based on SFRS (i) 115
  • Assist with month-end account closing and preparation of monthly accounting schedules.
  • Process supplier invoices and vendor payments in a timely manner.
  • Send a statement of accounts to customers and check the collection status with respective person-in-charge
  • Update receipts master listing and ensure the receipts are recorded in the Xero accounting system in a timely manner
  • Ensure that all payments made strictly adhere to the Company’s policies and payments are properly supported with invoices/receipts
  • Preparation of payment vouchers and manage staff claims
  • Maintain and update the payment master listings and ensure the payments are recorded in the Xero accounting system in a timely manner
  • To obtain the month-end statement of accounts from suppliers and perform reconciliation of the statement of accounts against account payables
  • Liaise with external auditors and internal auditors for annual audit
  • Preparation of audit schedules and compiling the supporting documents as requested by auditors
  • Provide support in general administrative works as and when required
  • Attend to ad-hoc assignment as assigned by the superior


Who We Look For – The Ideal Profile:

  • Bachelor’s Degree or Diploma in Accounting, ACCA, or any related discipline
  • Candidates with 1 to 3 years of working experience in audit and accounting will be an added advantage
  • Fresh graduates are welcome to apply
  • Strong proficiency in Microsoft Office suite
  • Exhibit a positive personality and passion towards work
  • Strong proactive and learning agility
  • Strong organisational skills
  • Able to work independently with minimal supervision
  • Strong team player and interpersonal skills
  • Passionate about the fast-paced and challenging nature of the industry and fit the DNA of the company’s culture and working environment
This position is already closed and no longer available.  You may like to view the other latest internships here.

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