Accountant

XIN POINT (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 50,000 - 73,000; Full time

Job summary

XIN POINT (SINGAPORE) PTE. LTD. is seeking an accounting professional to manage daily financial operations, including AP/AR, payments, and bank reconciliations.

The role also covers month-end closing, reporting, and coordinating with external accountants and tax agents as needed. You will handle orders documentation, liaise with vendors and logistics teams, and support general administrative tasks while maintaining ERP system records.

Qualifications

• Bachelor degree or higher in Accounting, Finance, or related field.
• 2–3 years of accounting/operations/admin experience (fresh grads welcome).
• Proficient in full set of accounting, AP/AR, and reconciliations.
• Experience with accounting software/ERP.
• Highly organized and detail-oriented; ability to work independently.
• Strong communication to liaise with vendors, customers, and internal teams.
• Proactive, responsible, and capable of ownership.
• Adaptable and eager to learn in a growing company.

Responsibilities

• Maintain accurate accounting records, including AP/AR, payments, and bank reconciliation.
• Assist with month-end closing, reporting, and accounting documentation.
• Liaise with external accountants, auditors, and tax agents when required.
• Provide occasional accounting coordination for the Malaysia subsidiary.
• Process and monitor customer orders, purchase orders, invoices, and related documentation.
• Coordinate with vendors, logistics providers, and warehouses on orders and deliveries.
• Support daily administrative and operational activities.
• Maintain proper filing and records, including ERP/accounting system updates.

Skills

Detail-oriented

Independent worker

Strong communication

Proactive

Adaptable

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software

Job description

Responsibilities:

• 1.Maintain accurate accounting records, including AP/AR, payments, and bank reconciliation
• 2.Assist with month-end closing, reporting, and accounting documentation
• 3.Liaise with external accountants, auditors, and tax agents when required
• 4.Provide occasional accounting coordination for the Malaysia subsidiary
• 5.Process and monitor customer orders, purchase orders, invoices, and related documentation
• 6.Coordinate with vendors, logistics providers, and warehouses on orders and deliveries
• 7. Support daily administrative and operational activities
• 8.Maintain proper filing and records, including ERP/accounting system updates

Requirements:

• 1.Bachelor degree and higher in Accounting, Finance, or related field.
• 2.2-3 years of experience in accounting, operations, or administrative roles (fresh graduates welcome).
• 3.Proficient in full set accounting, accounts payable/receivable, and reconciliations
• 4.Experience with accounting software/ERP.
• 5.Highly organized, detail-oriented, and able to work independently.
• 6.Strong communication skills to liaise with vendors, customers, and internal teams.
• 7.Proactive, responsible, and capable of taking ownership of tasks.
• 8.Adaptable and willing to learn in a growing company