ACCOUNT BOOKKEEPER

STEEL ALLY RESOURCES PTE. LTD.; Singapore; On-site; SGD 33,480 - 61,380; Full time

Job summary

STEEL ALLY RESOURCES PTE. LTD. is seeking a meticulous Account to manage daily accounting operations, financial reporting and support audit processes in a fast-paced environment.

The role requires strong attention to detail and good communication skills. You will handle AP/AR/GL postings, supplier invoices, monthly management reports, year-end tax finalisation, GST listings, and coordination with customers on PO and billing matters.

Qualifications

• ITE, Diploma, Degree in Accountancy or its equivalent.
• Good accounting skills, preferably a full set of account.
• Proficiency in accounting software, such as ABSS, Xero or MYOB.
• Good attitude and ability to work independently as well as a team.
• Meticulous, detailed, resourceful, and willing to take up additional responsibility.
• At least 1–3 years of relevant accounting experience.
• Able to work independently and meet monthly deadlines.
• Strong communication, problem-solving, and follow-up skills.

Responsibilities

• Issue daily sales invoices, Purchase Orders (PO), Delivery Orders (DO).
• Receive, verify and record supplier invoices and bills.
• Perform daily accounting postings (AP, AR, GL).
• Prepare monthly management performance reports.
• Prepare monthly schedules and assist in year-end audit and tax finalisation.
• Liaise with customers on purchase orders, payment follow-ups, and billing matters.
• Prepare GST transactional listings and summary reports.
• Arrange iBanking payments and vendor transfers.
• Maintain regular data backups for company financial records.
• Update and maintain SOPs on a regular basis.

Skills

Attention to detail

Communication skills

Independent worker

Education

ITE/ Diploma/ Degree in Accountancy

Tools

ABSS

Xero

MYOB

Job description

About the Role

We are looking for a meticulous and proactive Account to handle daily accounting operations, financial reporting and support audit processes. This role requires strong attention to detail, good communication skills, and the ability to work independently in a fast-paced environment.

Key Responsibilities

• Issue daily sales invoices, Purchase Orders (PO), Delivery Orders (DO)
• Receive, verify and record supplier invoices and bills
• Perform daily accounting postings (AP, AR, GL)
• Prepare monthly management performance reports
• Prepare monthly schedules and assist in year-end audit and tax finalisation
• Liaise with customers on purchase orders, payment follow-ups, and billing matters
• Prepare GST transactional listings and summary reports
• Arrange iBanking payments and vendor transfers
• Maintain regular data backups for company financial records
• Update and maintain Standard Operating Procedures (SOPs) on a regular basis

Requirements

• ITE, Diploma, Degree in Accountancy or its equivalent
• Good accounting skills, preferably a full set of account
• Proficiency in accounting software, such as ABSS, Xero or MYOB
• Good attitude and ability to work independently as well as a team
• Meticulous, detailed, resourceful, and willing to take up additional responsibility
• At least 1–3 years of relevant accounting experience
• Able to work independently and meet monthly deadlines
• Strong communication, problem-solving, and follow-up skills