Accountant

We have an opportunity for a highly dedicated Accountant to join our Finance department.

As Accountant, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. This is an opportunity to take ownership of the Costing, Accounts Receivable, oversee accounts payable, and tax-related submission process, work with internal and external stakeholders, and contribute to process improvements in a fast-paced and dynamic environment. Your expertise will help drive seamless financial transactions in Singapore and other countries.

Key Responsibilities

• Costing - Inventory reconciliation, weekly close job, and involvement in physical inventory counts.
• Accounts Receivable Management – Manage Accounts Receivable including collection, cash application, credit limit, dispute resolution, and manage scrap invoicing.
• Accounts Payable Management – Oversee AP recording and streamline process. May require handling inventory-related transaction invoices, matching against PO, DO, and entering into JBA system in line with authorization matrix and payment and concur claims.
• Fixed Assets Management.
• Handle month-end closing activities, including journal entries, variance analysis, and accruals.
• Reconciliations & Reporting – Prepare monthly balance sheet reconciliations, update Oracle, intercompany invoices, monthly JEs, Daily Metrics, and other ad hoc requests.
• Prepare quarterly GST returns and ensure timely submission.
• Support audit, tax, compliance reporting, and EDB reporting.
• Stakeholder Collaboration – Build strong relationships with vendors and internal teams to ensure smooth financial operations.
• Process Improvements – Identify and implement efficiencies to enhance accuracy and productivity.
• Assist in monitoring and reviewing internal controls effectiveness and ensure compliance.
• Any other tasks assigned from time to time.
• Payroll - Support HR on OT computation for Production.

Requirements:

• Proven experience in accounting and finance or a similar role for at least 5 years.
• Full set of accounting and cost accounting skills and knowledge; experience in a manufacturing working environment is a plus.
• Prior experience with JBA and Oracle reports is advantageous.
• Driven, passionate about learning and developing new skills.
• Strong attention to detail, time management, and problem-solving skills.
• Strong communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• A proactive, hands-on approach, with the ability to work in a fast-paced, dynamic environment.
• Willing to participate in continuous business maturity projects alongside other members in the finance team and wider organization through business operational improvements and/or technological solutions to increase efficiency.
• Diploma/Degree in Accounting/Finance.