Finance Accounts Executive

1 week ago

Singapore Kemin Industries Full time

Finance Accounts Executive - Singapore, Kemin Animal Health & Nutrition Join to apply for the Finance Accounts Executive - Singapore, Kemin Animal Health & Nutrition role at Kemin Industries Finance Accounts Executive - Singapore, Kemin Animal Health & Nutrition Join to apply for the Finance Accounts Executive - Singapore, Kemin Animal Health & Nutrition role at Kemin Industries We Are Kemin We are visionaries who see things differently and are inspired by the world around us. We have been dedicated to using applied science to improve the quality of life for over half a century. Committed to feed and food safety, Kemin maintains top-of-the-line manufacturing facilities where over 500 specialty ingredients are made for humans and animals in the global feed and food industries, as well as the health, nutrition, and textile markets. We provide product solutions and options to customers in more than 120 countries. Overview We Are Kemin We are visionaries who see things differently and are inspired by the world around us. We have been dedicated to using applied science to improve the quality of life for over half a century. Committed to feed and food safety, Kemin maintains top-of-the-line manufacturing facilities where over 500 specialty ingredients are made for humans and animals in the global feed and food industries, as well as the health, nutrition, and textile markets. We provide product solutions and options to customers in more than 120 countries. A privately held, family-owned and operated company, Kemin has more than 3,000 global employees including manufacturing facilities in Belgium, Brazil, China, India, Italy, Russia, Singapore, South Africa and the United States. Overall Function: The Finance Accounts Executive is responsible for processing vendor and employee-related payments, reconciling accounts, and supporting both month-end and year-end closing activities. This role also includes preparing financial reports for assigned subsidiaries or business units and contributing to ERP system enhancements and process improvement initiatives. We seek a proactive, detail-oriented individual eager to grow professionally within a dynamic finance team. Responsibilities Verify and process vendor payments accurately and promptly. Review and process employee expense claims in accordance with company policy. Perform monthly supplier statement reconciliations to ensure payable accuracy. Manage month-end and year-end closing activities. Oversee closing processes and prepare financial reports for designated subsidiaries/business units. Support internal/external audits and tax-related inquiries by providing necessary documentation and analysis. Participate in ERP system enhancements and drive process improvements for invoice and expense workflows. Execute other ad-hoc tasks or projects assigned by the Finance Manager. Qualifications Diploma in Accounting, ACCA, or equivalent 3–5 years of relevant experience in general ledger, accounts payable, or cash management Proficient in online banking platforms for

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