Accountant (SEA)

CLEANTECH SOLAR DEVELOPMENT COMPANY PTE. LTD.; High Street; Sur place; GBP 42 000 - 65 000; Plein temps

Résumé du poste

CLEANTECH SOLAR DEVELOPMENT COMPANY PTE. LTD. seeks an Accountant to provide full accounting for all Southeast Asian entities, ensuring accurate financial reporting and compliance. The role includes month-end close, AP/AR oversight, and cost control with budgeting alignment.

Responsibilities span GST/VAT submissions, statutory reporting support, and collaboration with in-country consultants. A fast-paced environment requires detail orientation and proactive analysis.

Qualifications

• 3–5 years of experience in Finance and Accounting, with audit background preferred.
• ERP experience, especially MS Dynamics 365 Business Central.

Responsabilités

• Maintain full set of accounts for SEA entities (GL, AR, AP, fixed assets, cash).
• Perform month-end closing activities (journal entries, accruals, prepayments, reconciliations).
• Oversee AP activities, including vendor invoice processing and ageing.
• Oversee AR activities, including customer invoicing and collections.
• Monitor and report on project costs and WIP against budgets; prepare variance analyses.

Connaissances

Financial analysis

Month-end closing

Reconciliations

Attention to detail

Outils

MS Dynamics 365 Business Central

Description du poste

The Accountant provides full and proper accounting for all Southeast Asian entities of the Cleantech Group, contributing to accurate financial representation of the Group.
Responsibilities (including but not limited to):
Full Set of Accounts for SEA Entities

• Maintain full set of accounts for SEA entities, including GL, AR, AP, fixed assets, and cash
• Perform month-end closing activities for SEA entities, including journal entries, accruals, prepayments, and reconciliations
• Oversee AP activities supported by the AP Specialist, including vendor invoice processing, preparation of AP ageing, and ensuring timely payments in line with cash flow planning.
• Oversee AR activities supported by the AR Specialist, including customer invoicing, accurate AR posting, ageing monitoring, and collection follow-ups.
• Monitor and control project costs and WIP by tracking actuals, commitments, and accruals against budgets, preparing WIP schedules, and analysing variances to support accurate reporting and project costs.
• Perform monthly bank reconciliations for all bank accounts
• Review monthly AR, AP, intercompany sub-ledgers reconciliations, and prepare balance sheet schedules with proper supporting

Support for Tax, Audit, Compliance

• Responsible for GST lodgments for Singapore entities and VAT for other SEA entities, withholding tax filings, and other local statutory submissions
• Provide data and schedules to in-country external consultants for tax and compliance filings
• Prepare or support preparation of statutory financial statements for SEA entities
• Assist in any other ad-hoc reports or filings, as required

Requirements

• 3 - 5 years of experience in Finance and Accounting, with prior audit background preferred
• Working knowledge of ERPs – experience in MS Dynamics 365 Business Central highly regarded
• Detail-oriented, self-directed, dependable and highly motivated
• Strong analytical and reconciliation skills
• Able to work in fast-paced and deadline-driven environment to meet tight reporting deadlines