Accountant

Brief Summary

Join a dynamic organisation as a key player in managing essential financial activities. This role offers a chance to contribute significantly to financial accuracy and compliance.

Responsibilities

• Manage daily accounts payable and receivable activities, including invoice processing and payment collection follow-up. Verify invoices and supporting documents for accuracy and compliance with procedures. Monitor outstanding receivables and follow up on overdue balances. Perform monthly reconciliations of bank, vendor, and customer accounts. Maintain accurate accounting records and ensure proper financial transaction recording. Prepare journal entries, accruals, prepayments, and other necessary accounting adjustments. Support month-end and year-end closing activities. Prepare regular financial reports and management schedules. Assist with tax-related matters and other statutory reporting requirements. Prepare documents and schedules for audits.

Requirements

• Bachelor's or master's degree in tax, accounting, or finance. Minimum 5 years of experience in accounting or finance. Good knowledge of accounting principles and financial reporting. Proficient in Microsoft Excel and familiar with accounting or ERP systems. Strong attention to detail with good analytical and problem-solving skills. Excellent organisational and time-management skills. Ability to work independently and collaborate effectively across departments. Knowledge of Singapore GST and cross-border taxation is an advantage. Experience with accounting operations in a manufacturing or multinational environment is a plus.