{"id":3396064,"url":"https://alion.io/job/fuku-group-account-executive","title":"Group Account Executive","company":{"id":3546,"name":"Fuku","domain":"fuku.sg","url":"https://alion.io/company/fuku","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":95,"open_postings":597,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":120,"computed_at":"2026-11-04T06:34:25Z"}},"role":"Sales","role_family":"Sales","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Singapore"],"countries":["SG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":38000,"max_usd":91000,"period":"year","method":"role_country_seniority_unknown","sample_n":317},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T12:27:48Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-11-04T09:01:54Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":6},"description":"Key Responsibilities\n1. Full-Set Accounting\n Handle full-set accounting for multiple entities within the Group.\n Maintain accurate and complete accounting records, including general ledger,\njournal entries and supporting documentation.\n Perform monthly bank reconciliations and reconcile intercompany balances.\n Ensure all financial transactions are properly recorded and supported by\nrelevant documents.\n Maintain proper filing and documentation of accounting records.\n2. Accounts Payable and Accounts Receivable\n Manage daily accounts payable and accounts receivable transactions.\n Verify supplier invoices, payment requests and supporting documents before\nprocessing.\n Prepare payment schedules and monitor outstanding supplier payments.\n Issue invoices, record receipts and follow up on outstanding customer\npayments.\n Reconcile supplier and customer accounts and resolve discrepancies.\n Maintain accurate records of outstanding receivables and payables.\n3. Month-End and Year-End Closing\n Perform monthly, quarterly and year-end closing activities.\n Prepare journal entries, accruals, prepayments and other necessary\nadjustments.\n Reconcile balance sheet accounts and investigate discrepancies.\n Ensure accounting records are complete and up to date before financial\nreporting deadlines.\n Prepare supporting schedules and working papers for financial review.\n4. Financial Reporting\n Prepare monthly financial reports, including profit and loss statements,\nbalance sheets and cash flow reports, where required.\n Prepare financial schedules and supporting documents for review by the\nGroup Finance Manager.\n Assist in preparing quarterly and annual financial statements.\n Analyse actual income and expenditure against budget and explain significant\nvariances.\n Ensure financial reports are accurate, complete and submitted within the\nagreed deadlines.\n5. Budgeting and Financial Analysis\n Compile financial information and departmental expenditure reports for\nmanagement review.\n Prepare basic financial analysis and supporting data for business planning.\n Assist with cash flow forecasting and expenditure monitoring.\n6. Cash Flow and Bank Transactions\n Monitor daily bank balances, cash receipts and payment transactions.\n Prepare payment batches and bank transfer instructions for authorised\napproval.\n Maintain proper records of bank transactions and cash movements.\n Assist in preparing cash flow reports and monitoring upcoming payment\nobligations.\n Ensure payments are processed in accordance with the Group's approval\nprocedures.\n7. GST and Tax Compliance\n Prepare and maintain accounting records required for GST reporting.\n Assist in preparing and submitting GST returns in accordance with applicable\nrequirements and internal authorisation procedures.\n Compile financial information and supporting schedules for corporate income\ntax preparation.\n Liaise with external accountants and tax advisors on tax-related matters.\n Maintain proper documentation for tax reviews and queries.\n Track relevant tax filing deadlines and escalate outstanding matters to the\nGroup Finance Manager.\n8. Statutory Compliance and Corporate Secretarial Coordination\n Maintain accurate financial records and supporting documents required for\nstatutory reporting.\n Assist in preparing financial information for annual returns, government\nsurveys and other regulatory submissions.\n Coordinate with external corporate secretarial service providers on relevant\nfiling requirements.\n Monitor filing deadlines and ensure required financial information is provided\non time.\n Escalate compliance issues and potential delays to the Group Finance\nManager.\n9. Audit Coordination\n Prepare schedules, reconciliations, invoices and supporting documents for\ninternal and external audits.\n Liaise with external auditors and provide requested accounting information.\n Assist in resolving audit queries and reconciling discrepancies.\n Follow up on audit requests and outstanding documentation.\n Implement agreed corrective actions relating to accounting records and\nprocedures.\n10. Intercompany Accounting and Group Support\n Maintain intercompany transaction records and reconcile balances between\nGroup entities.\n Investigate and resolve intercompany discrepancies with the relevant\ndepartments or entities.\n Prepare intercompany schedules and supporting documentation for group\nreporting.\n Assist in providing financial information required for group consolidation.\n Coordinate accounting information across entities to support timely financial\nreporting.\n12. Accounting Standards and Continuous Improvement\n Keep up to date with relevant accounting standards, GST requirements and\nstatutory reporting procedures.\n Assist the Group Finance Manager in implementing changes to accounting\nprocesses.\n Maintain accurate electronic and physical accounting records.\n Support improvements in accounting systems, reporting templates and\ndocumentation processes.\n13. Other Duties\n Perform other accounting and finance-related duties as assigned by the\nGroup Finance Manager or management.","description_format":"text","description_chars":5109,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-28T12:27:48Z"}],"visa":[],"liveness":{"score":54,"band":"ok","label":"Likely open","p_open":1,"p_active":0.542,"p_room":1,"age_days":6,"expected_fill_days":120,"reasons":["conf:1","agency","velocity","win:early","comp:brand"],"computed_at":"2026-11-04T06:34:25Z"},"pay":null,"html_url":"https://alion.io/job/fuku-group-account-executive","json_url":"https://alion.io/job/fuku-group-account-executive.json","meta":{"generated_at":"2026-11-04T12:56:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19562,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-05T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3546},"rest":"https://alion.io/mcp/rest/get_company?id=3546"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffuku-group-account-executive"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffuku-group-account-executive"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffuku-group-account-executive"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fuku-group-account-executive\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffuku-group-account-executive"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3396064}},{"tool":"search_jobs","arguments":{"company":"fuku.sg","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3396064},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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