Accountant

ONEEMPOWER PTE LTD; Singapore; On-site; SGD 120,000 - 160,000; Full time

Job summary

ONEEMPOWER PTE LTD is seeking an experienced finance professional to own the full set of accounts for the head office and review subsidiary books in Singapore. You will prepare financial statements and audit schedules while liaising directly with external auditors to finalise statutory statements.

This role also oversees annual XBRL filing to ACRA, GST returns, intercompany reconciliations, and cashflow budgeting.

Qualifications

• Recognised accounting degree with ACCA/CPA (Singapore) /CA – fully qualified or in the final stage of qualification.
• Minimum 8 to 10 years of relevant experience handling full sets of accounts, including liaising with external auditors and filing XBRL to ACRA.
• Good knowledge of Singapore GST rules and filing requirements.

Responsibilities

• Own the full set of accounts for the head office, and review the accounts for the two Singapore subsidiaries.
• Prepare financial statements and audit schedules for the Singapore entities.
• Liaise with external auditors on audit finalisation and statutory financial statements.
• Responsible for the annual XBRL filing to ACRA for the Singapore entities.
• Prepare invoicing, bank reconciliations, and intercompany reconciliations across group entities.
• Submit quarterly GST returns and process related journal entries; manage corporate tax computation and liaise with tax agents.
• Generate weekly/monthly cashflow reports and lead budgeting and cash flow forecast.
• Follow up on outstanding Accounts Receivables and monitor ageing to closure.
• Track project milestones and ensure timely billing upon milestone completion.
• Prepare monthly reporting and consolidation schedules for the Group Finance Manager.
• Review the work of the Accounts Executive and provide guidance.
• Comfortable using Microsoft Excel and AI tools to improve reconciliations, reporting and data processing.
• Assist in ad-hoc reports or requests from internal and external sources.

Skills

Communication skills

Project tracking

Multitasking

Education

Accounting degree

ACCA/CPA (Singapore)/CA

Tools

Microsoft Excel

Claude AI

Job description

Responsibilities:

• · Own the full set of accounts for the head office, and review the accounts prepared for the two Singapore subsidiaries.
• · Prepare financial statements and audit schedules for the Singapore entities.
• · Liaise directly with external auditors on audit finalisation and technical accounting positions, and finalise statutory financial statements.
• · Responsible for the annual XBRL filing to ACRA for the Singapore entities.
• · Prepare invoicing, bank reconciliations, and intercompany reconciliations across group entities.
• · Submit quarterly GST returns and process the corresponding journal entries; manage corporate tax computation and liaise with tax agents.
• · Generate weekly / monthly Cashflow reports and lead the preparation of the annual budget and cash flow forecast.
• · Follow up on outstanding Accounts Receivables and monitor ageing to closure.
• · Track project milestones and follow up with project teams to ensure timely billing upon milestone completion.
• · Prepare monthly reporting and consolidation schedules for the Group Finance Manager.
• · Review the work of the Accounts Executive and provide guidance as needed.
• · Comfortable using Microsoft Excel and AI tools (e.g.Claude) to improve the efficiency and accuracy of reconciliations, reporting and data processing.
• · Assist in the preparation of ad-hoc reports or requests from internal and external sources to better aid in the Company’s completion of goals and efficiency of the operations.

Requirements:

• · Recognised accounting degree with ACCA / CPA (Singapore) /CA – fully qualified or in the final stage of qualification.
• · Minimum 8 to 10 years of relevant experience in handling FULL SETS of Accounts, including direct experience liaising with external auditors and filing XBRL to ACRA.
• · Good knowledge of Singapore GST rules and filing requirements.
• · Experience overseeing or reviewing the accounts of multiple entities / subsidiaries.
• · Proficient in Microsoft Excel and comfortable adopting AI tools to improve work efficiency.
• · Strong follow-up and project tracking skills, with the ability to coordinate across teams to ensure milestone-based billing is triggered on time.
• · Good communication skills, with the ability to work closely with the Financeteams.
• · Meticulous, organised, independent and able to manage multiple priorities and deadlines.
• · Willing to work in the eastern area of Singapore.