Accountant

Salary

3,500 SGD 5,000 SGD

Industry

Manufacturing(Electronics/Semiconductors)

Job Description

Our Client is a leading global semiconductor company. They are looking for an Accountant to join their team.

Responsibilities
Financial Closing, Reporting & Accounting
- Prepare and finalize monthly and quarterly financial closing, including Income Statement and Balance Sheet, ensuring completeness and accuracy of revenue and expense recognition.
- Perform bank reconciliations, and reconcile Accounts Receivable, Accounts Payable, BNP factoring, loans, and intercompany balances.
- Maintain and manage fixed asset registers, including depreciation and amortisation schedules.
- Compute, review, and post accruals and prepayments in accordance with IFRS.
- Review, classify, and post journal entries, ensuring accurate coding and compliance with IFRS.
- Ensure accurate and timely recording of transactions in the Douzon accounting system.
- Collaborate closely with Sales, Purchasing, Operations, and other departments to collect necessary data for month-end closing (e.g. sales, purchases, expense claims, factoring reports).
- Prepare and present monthly, quarterly, and annual financial reports for management, regional stakeholders, and HQ.

Commission Management (Overseas Sales)
- Manage sales commission structures, calculations, and payouts for overseas sales entities (e.g. STNS, STSEA, Value Tech, HTOT, Niching, STA).
- Review commission calculations to ensure alignment with contractual agreements and internal policies.
- Coordinate commission payout schedules with Finance and maintain accurate supporting documentation.
- Prepare commission reports and respond to management and HQ inquiries.

Factory Payout & Reconciliation
- Verify factory payment lists against Sales Invoice (SI) working files.
- Reconcile factory payout accounts and ensure accurate reflection in the general ledger.
- Identify, investigate, and resolve discrepancies between invoices, payments, and accounting records.
- Liaise directly with factories to resolve payment or documentation issues in a timely manner.

Audit, Tax & Corporate Secretarial Coordination
- Coordinate and manage the annual external audit, ensuring accuracy, completeness, and timely completion.
- Serve as the primary liaison with external auditors, tax agents, and the corporate secretary.
- Prepare audit schedules and supporting documents, and ensure compliance with statutory and tax filing deadlines.
- Support tax computations, submissions, and regulatory requirements as required.

Requirement

Requirements & Preferences

(Must)
- Diploma / Bachelor's degree in Accounting, Finance, or related discipline.
- 5 years of relevant accounting experience, preferably in MNC, trading, manufacturing, or semiconductor-related industries.
- 5 years of hands-on experience in month-end and year-end closing, financial reporting, reconciliations (bank, AR/AP, intercompany)
- Experience coordinating external audits and tax agents.
- Proficient in Excel and accounting systems

(Advantageous)
- Experience using Douzone ERP systems
- Experience handling commission calculations and overseas sales structures.
- Exposure to factory payouts, intercompany transactions, or regional finance operations.
- Prior experience in a Korean MNC.
- Experience supporting HQ reporting requirements

English Level

-

Other Language

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Benefit

What you will receive
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 10 days (Maximum up to 15 days)
- Medical Leave
- Medical Benefit
- Meal Allowance: SGD 80 per month

Working Hour

08:30 17:30

Holiday

-

Job Function