Accountant

METRO RAIL ENGINEERING SERVICES PTE. LTD.

Região Norte

Presencial

BRL 213.000 - 340.000

Jornada completa

Hace 5 días
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Descripción de la vacante

METRO RAIL ENGINEERING SERVICES PTE LTD is seeking an experienced accountant to manage full-set accounting and financial operations in a dynamic engineering services environment. You will ensure accurate reporting, compliance, and support for audit and payroll functions.

Responsibilities include AP/AR/GL processing, bank reconciliations, fixed assets, month-end closes, and tax compliance. Collaboration with audit and payroll teams is essential to deliver timely, accurate financial data.

Formación

  • Degree in Accounting, Business, or Economics preferred.
  • CPA/ACCA or equivalent qualification favored.
  • Proficient in Microsoft Dynamics Business Central.
  • Strong MS Office skills for reports and presentations.
  • Ability to plan, organize and meet deadlines independently.
  • Excellent verbal and written communication.

Responsabilidades

  • Perform full-set accounting including AP, AR, and GL.
  • Conduct daily bank reconciliations and ledger maintenance.
  • Manage fixed assets, accruals, and prepayments.
  • Record invoices, receipts, payments, expenses, and staff claims.
  • Maintain AP/AR/GL entries and vendor/customer ledgers daily.
  • Prepare monthly financial close within tight deadlines (D+10).
  • Produce trial balance, P&L, and balance sheet.
  • Conduct variance analyses and explain discrepancies.
  • Support GST filings, quarterly reconciliations, and payroll compliance.

Conocimientos

MS Office proficiency (Excel, PowerPoi

Educación

Degree in Accounting, Business, or Economics

Herramientas

Microsoft Dynamics 365 Business Central

Descripción del empleo

Company Overview

METRO RAIL ENGINEERING SERVICES PTE LTD (MRES) is an engineering services firm with 15 years’ experience in Singapore’s rail power supply and infrastructure sectors. We specialize in project management, design, installation, testing, commissioning, and maintenance of high and medium voltage power systems.

Job Summary

You will manage full-set accounting processes and financial operations to ensure accurate and timely reporting, compliance, and support for audit and payroll functions within a dynamic engineering services environment.

Responsibilities
  • Perform full-set accounting including accounts payable (AP), accounts receivable (AR), and general ledger (GL) management to maintain accurate financial records
  • Execute daily bank reconciliations and ledger maintenance to ensure transaction accuracy and completeness
  • Manage fixed assets, accruals, and prepayments to maintain up-to-date asset and expense records
  • Record supplier and customer invoices, receipts, payments, expenses, and staff claims in the accounting system following approval of supporting documents
  • Maintain and update AP, AR, and GL entries, vendor and customer ledgers daily to ensure current transaction records
  • Prepare daily bank reconciliation reports, match receipts and payments, and
  • Generate AP aging, AR aging, vendor statements, customer statements, fixed asset schedules, and month-end supporting schedules to support financial closing
  • Complete monthly financial close within D+10 timeline, preparing Trial Balance, Profit & Loss, and Balance Sheet statements
  • Conduct variance analysis and reporting to identify and explain financial discrepancies
  • Maintain organized filing of invoices, receipts, claims, schedules, and approval evidence in the company’s approved repository
  • Support GST filings and reconciliations quarterly, corporate tax submissions (ECI, Form C-S/C), and payroll statutory compliance including CPF and IR8A filings
  • Collaborate with audit and payroll teams by providing accurate data, complete schedules, and timely escalation of pending items
Preferred competencies and qualifications
  • Degree in Accounting, Business, or Economics is preferred but not mandatory
  • CPA, ACCA, or equivalent professional accounting qualification is favored
  • Proficient in Microsoft Dynamics Business Central for accounting operations
  • Skilled in MS Office applications, especially Excel, PowerPoint, and Word, to prepare reports and presentations
  • Demonstrated ability to plan, organize, and take initiative to meet objectives and deadlines independently
  • Positive, driven, and passionate work attitude with strong verbal and written communication skills
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