Accountant

Role Overview

We are looking for a capable, detail-oriented Accountant to manage day-to-day accounting, customer invoicing and monthly financial closing activities for assigned group entities.

You will work closely with the Group Accounting Manager to maintain accurate accounting records, prepare financial statements and reconciliations, and support the transition of our accounting operations in-house.

This is a hands-on role suited to someone who has independently handled full sets of accounts and can manage multiple accounting deadlines with minimal supervision.

Key Responsibilities

Full-Set Accounting & Monthly Closing

• Maintain complete and accurate general ledger records for assigned entities.
• Prepare monthly and annual closing entries, including accruals, prepayments, depreciation, foreign exchange adjustments and other journals.
• Prepare entity-level trial balances, profit and loss statements, balance sheets and supporting closing schedules.
• Perform monthly balance sheet reconciliations and investigate discrepancies.
• Prepare intercompany reconciliations and supporting schedules for group consolidation.

Customer Billing & Transaction Accounting

• Prepare and issue customer invoices in accordance with contractual terms, including recurring service fees, upfront payments and periodic pricing adjustments, subject to appropriate review and approval.
• Coordinate with Commercial/Operations to obtain and verify customer billing information and supporting calculations.
• Maintain customer billing records and reconcile invoiced amounts against contractual schedules.
• Record and reconcile accounts receivable, revenue and deferred revenue in accordance with established accounting policies.
• Coordinate with Treasury on customer collections, receipts, outstanding balances and payment reconciliations.
• Maintain fixed asset registers, including GPU equipment acquisitions, capitalization and depreciation.
• Record project Capex, financing costs and other transactions in accordance with approved accounting policies.
• Reconcile supplier invoices, payments and bank transactions against accounting records.

Audit, Tax & Reporting Support

• Prepare audit schedules, reconciliations and documentation required for statutory audits.
• Prepare supporting information for GST/SST, withholding tax and corporate tax filings.
• Assist with financial statements, management reporting and other accounting submissions.
• Follow up on outstanding accounting items with internal teams and external service providers.

Systems & Process Improvements

• Support the migration of accounting records from external providers into Atlas's internal accounting systems.
• Assist with ERP implementation, data validation and accounting process improvements.
• Use approved automation and AI tools to improve reconciliation, data processing and accounting efficiency.
• Support additional accounting activities as the business grows.

Candidate Requirements

• 3–6 years of practical accounting experience, including independent responsibility for full sets of accounts and monthly closing.
• Diploma or degree in Accounting; ACCA/CPA qualification or progress toward qualification is advantageous.
• Strong understanding of general ledger accounting, accruals, reconciliations and financial reporting.
• Experience handling customer invoicing, AR reconciliations and revenue accounting.
• Experience managing accounts for multiple entities is preferred.
• Strong Excel skills and practical experience with accounting/ERP systems.
• Experience in multi-currency transactions, fixed assets and intercompany accounting is advantageous.
• Familiarity with Singapore accounting and tax requirements.
• Excellent attention to detail and ability to manage multiple deadlines.
• Good English communication skills; Mandarin is a plus.