Job Description
Mitsui & Co., a leading global trading house, is seeking an Operational Accounting Executive to join its dynamic finance team in Singapore’s Downtown Core. In this role, you will oversee high‑volume accounts payable and receivable processes, ensuring accuracy, timeliness, and compliance with internal controls and regulatory standards. You will partner with cross‑functional stakeholders to drive workflow improvements, implement process enhancements, and support month‑end close activities. The position offers exposure to complex multinational transactions and the opportunity to contribute to continuous improvement initiatives within a prestigious Japanese‑backed organization.
As part of the accounting function, you will maintain robust documentation, prepare reconciliations, and assist in audit preparations while identifying cost‑saving opportunities. Your analytical mindset and proactive approach will help strengthen the integrity of financial data and support strategic decision‑making. If you thrive in a fast‑paced environment and are passionate about operational excellence, we invite you to apply and grow your career with Mitsui & Co.
Responsibilities
- Manage end‑to‑end accounts payable and receivable cycles for high‑volume transactions.
- Ensure timely processing of invoices, payments, and collections in accordance with company policies.
- Perform monthly reconciliations of GL accounts and support accurate month‑end close.
- Identify and implement process improvements to increase efficiency and reduce operational risk.
- Maintain proper documentation and audit trails for compliance with internal controls and regulatory requirements.
- Assist internal and external auditors by providing necessary schedules and explanations.
- Generate routine and ad‑hoc financial reports for management review.
- Collaborate with business units to resolve accounting queries and support cross‑functional projects.
Qualifications
- Diploma or Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 2‑3 years of experience in accounts payable/receivable or general accounting.
- Strong knowledge of accounting principles (GAAP/IFRS) and statutory requirements.
- Proficiency with accounting ERP systems (e.g., SAP, Oracle) and advanced MS Excel.
- Excellent analytical skills with keen attention to detail and accuracy.
- Ability to work independently and prioritize tasks in a fast‑paced environment.
- Good communication and interpersonal skills for liaising with stakeholders.
- Experience in process improvement or Six Sigma methodologies is a plus.