Accountant: Cash Flow & Financial Reporting

ACCLIME MANAGEMENT SERVICES PTE. LTD.; Santo Niño 1st; On-site; PHP 350,000 - 600,000; Full time

Job summary

Acclime Management Services Pte. Ltd. is seeking an experienced accountant to manage full set of accounts for Singapore, including AP, AR, GL, and inter‑company transactions, and to oversee month‑end closing.

The role involves preparing management reports, ensuring timely vendor payments, billing and collections, cash flow monitoring, and GST/tax compliance, with a focus on accuracy and strong internal controls.

Qualifications

• Degree in Accountancy, Finance, or equivalent professional qualification.
• At least 3 years of working experience in the related field.
• Team player with strong analytical, follow-up skills and time management.
• Ability to work within tight timeline and in a fast-paced environment.

Responsibilities

• Handle full set of accounts for Singapore, including AP, AR, GL, inter‑co transactions, month‑end closing.
• Prepare /Review management reports, schedules, in accordance with internal deadlines.
• Prepare /Review day‑to‑day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control
• Manage cash flow monitoring, payment planning and forecasting to ensure sufficient visibility of upcoming cash requirements
• Support revenue tracking for each service line, including billing progress, recoverability analysis, follow up on unbilled progress status
• Handle GST reporting, tax schedules, local audit requests and other statutory matters
• Liaise with internal stakeholders, group finance, vendors on finance‑related matters
• Support ad hoc tasks assigned from time to time

Skills

Team player

Analytical

Time management

Fast-paced

Detail-oriented

Education

Degree in Accountancy / Finance

3+ years experience

Job description

Acclime Management Services Pte. Ltd. is seeking an experienced accountant to manage full set of accounts for Singapore, including AP, AR, GL, and inter‑company transactions, and to oversee month‑end closing.

The role involves preparing management reports, ensuring timely vendor payments, billing and collections, cash flow monitoring, and GST/tax compliance, with a focus on accuracy and strong internal controls.