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Phaeton Engineering Pte. Ltd. is seeking an experienced accounting professional to manage full-spectrum accounting functions, including AP, AR, GL, and cash book. You will prepare monthly statements, manage payroll, and handle statutory filings in a timely manner.
The role requires 3–5 years' experience with strong knowledge of GST and Singapore accounting standards, and proficiency in MYOB, QuickBooks, SAP, or Xero. Independent and detail-oriented candidates will thrive in this position.
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.Full Set Accounts – Job Scope
Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Cash Book.
Prepare monthly financial statements, management reports, and schedules for review.
Perform bank reconciliations, journal entries, and ensure accuracy of financial records.
Manage payroll processing, CPF submissions, and statutory filings (GST, corporate tax, IRAS compliance).
Oversee invoicing, collections, and payment processing to maintain healthy cash flow.
Liaise with auditors, tax agents, and government authorities for statutory requirements.
Monitor budgets, track expenses, and provide variance analysis to management.
Maintain proper documentation and filing of accounting records in compliance with company policies.
Support management in financial planning, forecasting, and cost control initiatives.
Perform ad-hoc duties such as system updates, process improvements, and administrative support.
Diploma/Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA).
3–5 years of relevant experience handling full set accounts.
Strong knowledge of Singapore accounting standards, GST, and tax regulations.
Proficiency in accounting software (e.g., MYOB, QuickBooks, SAP, Xero).
High attention to detail, accuracy, and ability to meet deadlines.
Good communication skills and ability to liaise with external parties (auditors, tax agents, banks).
Independent, proactive, and able to work under minimal supervision.