
Accountant
- Singapore
- Permanent
- Full-time
- Process and verify invoices, accurately review, code and match invoices to PO, ensuring timely entry into accounting system.
- Execute timely payments through scheduling, prepare and process payments to vendors accordingly to terms and planned cash flow
- Manage vendor records & Inquiries by ensuring vendor master file integrity and resolve payment issues and discrepancies promptly
- Support the Regional Account Payables performance metric.
- Preparation of intercompany invoices, debit and credit notes
- Reconcile AR sub-ledger, prepare aging reports, assist with month-end close
- Support the Regional Account Receivables performance metric.
- Perform month end closing activities including preparation of journal entries
- Preparation of reporting schedules
- Prepare balance sheet reconciliations
- Support treasury matters such as loan, financing, bank guarantee applications etc.
- Support all internal and external audits
- Support improvement and internal control initiatives
- Support all internal and external audits
- Provide statutory account, tax filing and other reporting to local authority in a timely manner.
- Run and report monthly minimum control to ensure accuracy of financial reporting.
- Technical Knowledge, Skills and Abilities:
- Minimum 3 years of relevant work experience
- Bachelor’s degree in Accountancy (or equivalent) from a recognised institute or equivalent professional qualification such as ACCA
- Experience in Manufacturing industry/Trading industry is preferred
- Good communication in English and Chinese
- Outstanding organizational skill and good interpersonal skill
- Details-oriented and proactive
- Ability to work under pressure and self-manage
- Team player