Accountant (Full Set | 5 Days | AWS | VB)

JAC Recruitment Pte. Ltd.; Santo Niño 1st; On-site; PHP 2,362,000 - 3,150,000; Full time

Job summary

JAC Recruitment Pte. Ltd. is seeking an Accountant (Executive) to join its Finance team in Singapore.

The role covers AR, AP, financial reporting, and full-set accounting for assigned entities, reporting to the Regional Finance Manager. It offers regional exposure and cross-training opportunities in a dynamic finance environment. Based in Kallang, Singapore, the position follows standard weekday hours with flexible start times, and involves collaboration across group companies to support finance

Qualifications

• Diploma or Degree in Accounting, Finance, or related discipline.
• Minimum 2 years of relevant accounting experience.
• Experience handling AR and AP functions.
• Familiarity with month-end closing and general accounting processes.
• Proficient in Microsoft Excel.
• Experience using ERP or accounting systems.
• Strong communication and interpersonal skills.
• Meticulous, organised, and able to work independently in a fast-paced environment.

Responsibilities

• Manage Accounts Receivable activities including receipt posting and reconciliations.
• Prepare ageing reports, Statements of Account, debit/credit notes.
• Follow up on overdue payments and investigate discrepancies.
• Process supplier invoices, payments, and employee expenses.
• Maintain supplier and customer master data.
• Assist with month-end and year-end closing activities.
• Support general ledger activities and full-set accounting for entities.
• Prepare financial reports and audit schedules.

Skills

AR/AP

Excel

Financial reporting

Interpersonal skills

Independent worker

Education

Diploma or Degree in Accounting/Finance

Tools

ERP software

Job description

Join a Global Leader in Precision Measurement Solutions

Are you a detail-oriented accounting professional looking to broaden your exposure across multiple finance functions?

We are seeking a motivated Accountant (Executive) to join our Finance team in Singapore. Reporting to the Regional Finance Manager, you will support the accounting operations of a regional headquarters, with responsibilities covering Accounts Receivable, Accounts Payable, financial reporting, account reconciliations, and full-set accounting support for an assigned subsidiary.

This role offers valuable regional exposure and opportunities for cross-training and job rotation, making it ideal for candidates seeking long-term career development in a dynamic finance environment.

Working Location: Kallang, Singapore

Working Hours: Monday to Friday (Flexible start time options available)

• 8:00 AM – 5:00 PM

• 8:30 AM – 5:30 PM

• 9:00 AM – 6:00 PM

Key Duties & Responsibilities

• Manage Accounts Receivable activities, including receipt posting, customer account reconciliations, and monitoring outstanding balances.

• Prepare ageing reports, Statements of Account, debit notes, and credit notes as required.

• Follow up on overdue payments and investigate account discrepancies to ensure timely resolution.

• Process supplier invoices, payments, and employee expense claims accurately and efficiently.

• Maintain and update supplier and customer master data records.

• Assist with month-end and year-end closing activities, including account reconciliations and supporting schedules.

• Support general ledger activities and full-set accounting for assigned entities.

• Prepare financial reports, audit schedules, and supporting documentation for reporting and compliance purposes.

• Handle intercompany transactions and reconciliations across group companies.

• Collaborate with internal stakeholders to support finance operations and process improvements.

• Participate in cross-functional training and support ad hoc projects assigned by the Finance team.

Requirements

• Diploma or Degree in Accounting, Finance, or a related discipline.

• Minimum 2 years of relevant accounting experience.

• Experience handling both Accounts Receivable (AR) and Accounts Payable (AP) functions.

• Familiarity with month-end closing and general accounting processes.

• Good understanding of accounting principles, reconciliations, and financial reporting.

• Proficient in Microsoft Excel.

• Experience using ERP or accounting systems will be advantageous.

• Strong communication and interpersonal skills.

• Meticulous, organised, and able to work independently in a fast-paced environment.