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A leading global food company in Singapore is seeking an experienced accounting professional to manage Accounts Payable and Receivable functions, prepare financial reports, and assist with audits. The ideal candidate should have a degree in Accounting or Finance, 1-3 years of relevant experience, and be proficient in Excel and accounting systems. Strong attention to detail, accuracy, and the ability to meet deadlines are crucial for success in this role.
Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, payment scheduling, collections, and reconciliations
Perform bank reconciliations and ensure accurate recording of daily transactions
Prepare monthly financial reports, schedules, and management accounts
Maintain proper documentation and filing of accounting records
Prepare audit listings, audit schedules, and supporting documents for internal and external audits
Assist in year-end closing activities and statutory reporting
Support compliance with internal controls, accounting policies, and regulatory requirements
Liaise with auditors, banks, and internal departments on finance-related matters
Assist in ad-hoc finance and accounting duties as assigned
Diploma / Degree in Accounting, Finance, or related field
Minimum 1–3 years of accounting experience (fresh graduates may be considered)
Hands-on experience in AP, AR, and bank reconciliation
Familiar with monthly closing and reporting processes
Experience in audit preparation and documentation is an advantage
Proficient in Excel and accounting systems
Strong attention to detail, accuracy, and organizational skills
Ability to work independently and meet reporting deadlines