Accountant

PRIMECH A & P PTE. LTD.; Singapore; On-site; SGD 55,000 - 75,000; Full time

Job summary

PRIMECH A & P PTE. LTD. is seeking an Accountant to manage the complete finance function in our Singapore office. You will oversee AP, fixed assets, and GL, and contribute to month-end closing, reporting, and audit support.

The ideal candidate has solid GST knowledge, ERP experience, and the ability to guide junior staff while driving process improvements. Applicants should be adept at Excel and Word and work well under deadlines in a collaborative team.

Qualifications

• Diploma/Bachelor's Degree in Accountancy or ACCA equivalent is required.
• At least 4 years of finance experience.
• Strong GST knowledge and basic corporate tax awareness.
• ERP experience is advantageous.
• Proficient with Excel and Word.
• Ability to work under tight deadlines and be a team player.
• Supervisory skills are a plus.

Responsibilities

• Manage full spectrum of Finance: AP, Fixed Assets, GL.
• Review weekly supplier payments and monthly staff reimbursements.
• Prepare monthly Management Reports and Weekly Cash Flow projections.
• Coordinate month-end closing and timely report submissions.
• Prepare monthly audit schedules and support audits.
• Assist with system implementations and process improvements.
• Review work performed by junior staff.
• Perform other ad-hoc duties as assigned.

Skills

GST experience

ERP proficiency

Excel

Word

Analytical skills

Team player

Supervisory skills

Can-do attitude

Education

Diploma/Bachelor's Degree/Professional Degree in Accountancy or ACCA equivalent

Tools

ERP system

Excel

Word

Job description

We are looking for anAccountant to manage full-spectrum finance operations, including AP, Fixed Assets, GL, month-end closing, reporting, and audit support. The ideal candidate has strong accounting knowledge, GST experience, ERP proficiency, and the ability to support process improvements while guiding junior team members.

Responsibilities

• Manage the full spectrum of the Finance function, mainly: Accounts Payable, Fixed Assets and GL.
• Review weekly payment to suppliers and monthly staff reimbursements.
• Assist and prepare monthly Management Report and Weekly Cash Flow Projection.
• Coordinate with the team to ensure timely closing of account and submission of reports.
• Prepare monthly audit schedules.
• Assist with system implementation and new process to streamline work processes.
• Review work performed by junior staff.
• Perform other ad-hoc duties as assigned.

Requirements

• Minimum local Diploma/Bachelor's Degree/Professional Degree in Accountancy or ACCA equivalent.
• Minimum 4years of working experience in Finance.
• Strong working knowledge of GST and basic working knowledge of corporate tax.
• Experience in ERP system will be an advantage.
• Proficient in Microsoft Excel and Word.
• Hands-on individual who is able to work under tight deadlines.
• Strong analytical skills, resourceful and a good team player.
• Can-do attitude, driven and passionate about work.
• Individual with supervisory skills will be an advantage.