Accounts Executive — The Swatch Group S.E.A. (S) Pte Ltd
NewCHF 85'500 - 150'000
The Swatch Group S.E.A. (S) Pte Ltd · Ticino (TI)
- Location
- Ticino
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 85'500 - 150'000
Role overview
Accounts Executive
Swatch Group Accounts Executive The company The Swatch Group is the number one manufacturer of finished watches in the world.
The Group is active in the manufacture of finished watches, jewelry, and watch movements and components.
- Accounts Executive
- Swatch Group Accounts Executive The company The Swatch Group is the number one manufacturer of finished watches in the world.
- Profile Diploma in Accountancy or equivalent Working knowledge of SAP is an added advantage.
Key requirements
- Profile Diploma in Accountancy or equivalent Working knowledge of SAP is an added advantage.
Application process
- Proficient in Microsoft Office and ERP Good initiative, meticulous and a good team player Professional requirements Min 2-3 years relevant working experience in accounting environment Languages English Contact Apply to us with your CV today!
- Job location Boon Leat Terrace 2 119844 Singapore (Central Singapore) Singapore Company address The Swatch Group S.E.A. (S) Pte Ltd No. 2 Boon Leat Terrace #06-01 04 Harbourside Building 2 Singapore 119844 Apply for this job Share this job offer
Company and context
- In addition, it operates its own worldwide network of distribution organizations.
- The Swatch Group is also a key player in the electronic systems sector.
- Job description We are looking for an Accounts Executive to be responsible for Accounts Receivable, Reporting and Fixed Assets Management.
- The position will report to the Finance Manager and be part of the finance team Accounts Receivable Perform full spectrum of AR functions, including posting and matching of collections, reconciliation for incoming bank receipt Issue SOA and actively follow up on overdue receivables to ensure timely collections Reconcile sales invoice to SAP entries Collaboration with internal and external stakeholders on AR related queries and issues Check and issue credit note for sales target incentive to retailers & salesman sell-out incentive Support in the preparation of monthly intercompany debit note (eg, TSGM) Generate AR Overdue report for sales order release and HQ reporting Fixed Assets Process Fixed Assets addition, disposal and write offs according to company policies Maintain and update Fixed Asset register Run and post monthly Depreciation Coordinate and support physical asset verification Ensure compliance with company policies and accounting standard Account Closing Prepare accrual entries, including Mall loyalty points and Gross Turnover (GTO) expenses Support month end closing activities, including analysis for indirect expenses and HQ reporting package Preparation of bank reconciliation Ad-Hoc Participate in stock-take exercise Other ad-hoc task as required
