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Accountant
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- Posted 3 days ago
- Be among the first 10 applicants
Job Description
Management Accounting & Reporting
- Maintain accurate and timely recording of financial transactions, including day-to-day bookkeeping and data entry in the accounting system.
- Prepare monthly management accounts, including supporting schedules, bank reconciliations, and variance analyses.
- Assist in the preparation of annual budgets, forecasts, and cash flow projections.
Payments, Receipts & Cash Management
- Process payment runs in accordance with established approval and authorisation procedures.
- Reconcile sales transactions and collections on a regular basis.
- Monitor Accounts Receivable ageing reports and escalate outstanding issues or exceptions.
- Monitor the organisation's cash flow position.
- Liaise with banking partners on operational and transactional matters.
GST & Regulatory Compliance
- Prepare and submit quarterly GST returns, ensuring compliance with IRAS requirements and filing deadlines.
- Maintain accurate documentation and reconciliations to support GST filings and respond to regulatory queries when required.
Annual Audit & Financial Statements
- Prepare the annual financial statements in compliance with Singapore Financial Reporting Standards (SFRS).
- Serve as the primary liaison with external auditors, coordinating audit schedules, responding to audit queries, and managing the audit process from start to completion.
- Prepare corporate income tax computations and coordinate with tax agents where applicable.
Systems & Process Improvement
- Support User Acceptance Testing (UAT) for finance system enhancements and implementations, including test case preparation, issue tracking, and sign-off activities.
- Assist with data migration, process documentation, and the development of Standard Operating Procedures (SOPs) during system rollouts.
- Identify and implement opportunities to improve finance processes, controls, and operational efficiencies.
Cross-Functional Support
- Collaborate with internal stakeholders, including Operations and Procurement teams, to resolve accounting matters and discrepancies.
- Provide support for ad hoc finance projects, analyses, and management requests.
More Info
Key Skills
Variance analyses
Corporate income tax computations
About Company
Skills:
Claims submissions and disbursements, Audit processes, Financial reporting compliance, statistical reporting, Grant accounting, Month-end and year-end closing, Funds reconciliation, Process improvement initiatives
Skills:
SAP, Yardi, AP, AR, Cognos, consolidation entries, intercompany transactions, multi-entity finance, group consolidation, cash flow monitoring, rolling forecasts, statutory filings, Variance Analysis, governance processes, treasury activities, Working Capital Management, annual statutory audits, schedules, Bank Reconciliations, reporting updates, Internal Controls, corporate secretarial matters, Financial Systems, management reports, bank settlements, Annual Budgeting, group reporting, month-end closing, WIP project accounting
Skills:
Microsoft Excel, Sql, Python, financial reporting standards, Gst, Corporate Tax, Regulatory Compliance
Skills:
process redesign , SAP, Data Migration, User Acceptance Testing, Oracle, NetSuite ERP, Multi-entity multi-currency group consolidation, Audit, LucaNet, Workflow configuration, Budget Management, Internal Controls
Skills:
Microsoft Excel, Financial Modelling, Group financial reporting and consolidation, Business partnering and stakeholder management, Finance transformation and process improvement, Management reporting and business insights, IFRS and financial governance, Reporting automation, AI Copilot and automation adoption awareness, Power BI analytics and data visualisation, SQL analytics