Accountant

Procurri Singapore Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore seeks an experienced accountant to handle full-spectrum accounting duties. The role includes managing monthly closings, financial reporting, and ensuring compliance with accounting standards. Candidates should have a degree in accountancy, at least 3 years of experience, and proficiency in Excel. This position offers an opportunity to support operations financially in a dynamic environment.

Qualifications

• 3+ years of professional accounting experience.
• Responsible, meticulous, and possess a high sense of urgency to meet deadlines.
• Excellent interpersonal and communication skills.

Responsibilities

• Manage monthly closing and provide financial analysis.
• Manage monthly, quarterly and year-end reporting.
• Ensure statutory books are maintained in order with proper tax filing.
• Prepare monthly and quarterly forecasts including annual budget.
• Manage cash flow and maintain vendor and customer relationships.
• Preparation of balance sheet schedules and audit schedules.
• Review employee expense claims.

Skills

Proficiency in Microsoft Excel

Proficiency in Microsoft Word

Interpersonal skills

Analytical skills

Independent initiative

Education

Degree in Accountancy / ACCA / CA qualification or equivalent

Tools

Navision Business Central

Job description

Job Description & Requirements

The ideal candidate will handle full spectrum of accounting duties which includes preparing full set of accounts.

Job Responsibilities

• Manage monthly closing and provide financial analysis
• Manage monthly, quarterly and year end reporting
• Ensure statutory books are maintained in order, including proper tax filing, liaison with internal and external auditors, compliance with corporate and accounting standards
• Prepare monthly and quarterly forecast including annual budget and tracking performance indicators
• Manage cash flow, processing payments to vendors, manage customers’ collections, ensure prompt collection of billings and maintain a good relationship with banks
• Preparation of balance sheet schedules and audit schedules
• Reviewing employee expense claims
• Support operations closely on financial matters
• Any other ad-hoc task as and when required

Requirement

• Degree in Accountancy / ACCA / CA qualification or equivalent
• 3+ years' of professional accounting experience
• Proficiency in Microsoft Excel and Word
• Working knowledge of Navision Business Central will be an advantageResponsible, meticulous, analytical and possess a high sense of urgency to meet deadlines
• Excellent interpersonal and communication skills
• Independent and with a high level of initiative