Accountant

WGT EHR Pte Ltd; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A financial services company in Singapore is seeking a finance professional to manage reporting, budgeting, and compliance. The role requires a degree in Accountancy, 2-3 years experience in a big 4 auditor background, and advanced Microsoft Excel skills. The candidate will assist in management reporting, analyze profitability, and support ERP implementation, contributing to cost-reduction strategies and capex evaluations. This position offers a chance to impact financial processes in a dynamic environment.

Qualifications

• Minimum 2-3 years of working experience in any big 4 auditor background.
• Company secretarial experience is an added advantage.
• Competent in Microsoft Office, especially advanced Excel.
• Experience in working with an ERP system.

Responsibilities

• Responsible for full spectrum of management reporting.
• Conduct ongoing job-wise profitability analysis.
• Perform analytical review of monthly performance.
• Coordinate key processes to reduce cycle time.
• Prepare sales, profit and cash flow forecasts.
• Identify areas for cost reduction.
• Manage financial aspects of annual budgeting.
• Assist in capex evaluation and payback analysis.
• Co-ordinate general ledger reporting.
• Assist in ERP system implementation and improvements.
• Support audit, tax, and compliance issues.
• Assist business managers in performance analysis.

Skills

ERP

Feasibility Studies

Cost Reduction

Capex

Financial Analysis

Budgeting

Microsoft Office

Risk Assessment

Education

Minimum Degree in Accountancy/Finance or related disciplines

Tools

Accpac

Sage300

Job description

Job Description

• Responsible for full spectrum of management reporting.
• Ongoing job-wise profitability analysis and completed Job costing analysis to ascertain and explain unusual profit margin jobs
• Analytical review of monthly performance to identify key drivers, explain variances & prepare monthly performance commentary
• Coordinating key processes such as Accounts Receivables, Inventory and Work-in-progress in order to reduce cycle time
• Prepare periodic sales, profit and cash flow forecasts, compare with actual results and analyze key drivers
• Identify areas for cost reduction and assist in implementation of cost reduction strategies.
• Manage financial aspects of annual budgeting process i.e., collate information, prepare departmental and company budgets, review budgets with business managers & disseminate final budgets
• Assist in capex evaluation, payback analysis and approval as per company policy
• Co-ordination & evaluation of general ledger reporting
• Assist in ERP system implementation and improvement
• Assist in audit, tax, and other compliance issues.
• Assist in special purpose financial analysis, costing, risk assessment and feasibility studies
• Assist business managers in analyzing monthly performance of their department and explain key drivers for over/under performance

Requirements

• Minimum Degree in Accountancy/Finance or any related disciplines
• Minimum 2-3 years of working experience in any big 4 auditor background
• Company secretarial experience is an added advantage
• Competent in Microsoft Office (Advanced level of Excel)
• Experience in working on ERP system (Accpac / Sage300 / RPA)

Required Skills

• ERP
• Feasibility Studies
• Working Experience
• Cost Reduction
• Capex
• Analysis
• General Ledger
• Risk Assessment
• Cash Flow
• Financial Analysis
• Tax
• Budgeting
• Cash
• Finance
• Microsoft Office
• Business
• Sales
• Management