Accountant

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

Job summary

A leading global semiconductor company in Singapore is seeking an experienced Accountant to manage financial closings, reporting, and reconciliations. You will handle bank reconciliations, prepare financial reports, and coordinate with external auditors. Candidates should hold a degree in Accounting or Finance and possess at least 5 years of relevant experience. Proficiency in Excel and knowledge of Douzone ERP systems are advantageous. Attractive remuneration packages are offered, including AWS and bonuses.

Benefits

AWS

Variable Bonus

Annual Leave: up to 15 days

Medical Leave

Medical Benefit

Meal Allowance: SGD 80 per month

Qualifications

• 5 years of relevant accounting experience, preferably in MNCs or semiconductor-related industries.
• Hands-on experience in month-end and year-end closing, financial reporting, and reconciliations.
• Experience coordinating external audits and working with tax agents.

Responsibilities

• Prepare and finalize monthly and quarterly financial closings, ensuring accuracy.
• Perform bank reconciliations and reconcile accounts.
• Prepare financial reports for management and stakeholders.
• Manage sales commission calculations and payouts.

Skills

Accounting principles

Financial reporting

Bank reconciliation

Proficiency in Excel

Education

Diploma / Bachelor's degree in Accounting or Finance

Tools

Douzone ERP systems

Job description

Job title: Accountant
Salary: SGD 3,500 - 5,000
Reference ID: 37135

Our Client is a leading global semiconductor company. They are looking for an Accountant to join their team.

Responsibilities

• Financial Closing, Reporting & Accounting
  • Prepare and finalize monthly and quarterly financial closing, including Income Statement and Balance Sheet, ensuring completeness and accuracy of revenue and expense recognition.
  • Perform bank reconciliations, and reconcile Accounts Receivable, Accounts Payable, BNP factoring, loans, and intercompany balances.
  • Maintain and manage fixed asset registers, including depreciation and amortisation schedules.
  • Compute, review, and post accruals and prepayments in accordance with IFRS.
  • Review, classify, and post journal entries, ensuring accurate coding and compliance with IFRS.
  • Ensure accurate and timely recording of transactions in the Douzon accounting system.
  • Collaborate closely with Sales, Purchasing, Operations, and other departments to collect necessary data for month-end closing (e.g. sales, purchases, expense claims, factoring reports).
  • Prepare and present monthly, quarterly, and annual financial reports for management, regional stakeholders, and HQ.
• Commission Management (Overseas Sales)
  • Manage sales commission structures, calculations, and payouts for overseas sales entities (e.g. STNS, STSEA, Value Tech, HTOT, Niching, STA).
  • Review commission calculations to ensure alignment with contractual agreements and internal policies.
  • Coordinate commission payout schedules with Finance and maintain accurate supporting documentation.
  • Prepare commission reports and respond to management and HQ inquiries.
• Factory Payout & Reconciliation
  • Verify factory payment lists against Sales Invoice (SI) working files.
  • Reconcile factory payout accounts and ensure accurate reflection in the general ledger.
  • Identify, investigate, and resolve discrepancies between invoices, payments, and accounting records.
  • Liaise directly with factories to resolve payment or documentation issues in a timely manner.
• Audit, Tax & Corporate Secretarial Coordination
  • Coordinate and manage the annual external audit, ensuring accuracy, completeness, and timely completion.
  • Serve as the primary liaison with external auditors, tax agents, and the corporate secretary.
  • Prepare audit schedules and supporting documents, and ensure compliance with statutory and tax filing deadlines.
  • Support tax computations, submissions, and regulatory requirements as required.

What you will receive

• AWS
• Variable Bonus (Depends on Company and Individual performance)
• Annual Leave: 10 days (Maximum up to 15 days)
• Medical Leave
• Medical Benefit
• Meal Allowance: SGD 80 per month

Requirements & Preferences

Requirements (Must)

• Diploma / Bachelor's degree in Accounting, Finance, or related discipline.
• 5 years of relevant accounting experience, preferably in MNC, trading, manufacturing, or semiconductor-related industries.
• 5 years of hands‑on experience in month‑end and year‑end closing, financial reporting, reconciliations (bank, AR/AP, intercompany)
• Experience coordinating external audits and tax agents.
• Proficient in Excel and accounting systems

Requirements (Advantageous)

• Experience using Douzone ERP systems
• Experience handling commission calculations and overseas sales structures.
• Exposure to factory payouts, intercompany transactions, or regional finance operations.
• Prior experience in a Korean MNC.
• Experience supporting HQ reporting requirements

We regret that only shortlisted candidates will be notified.

Registration No.: R1654204 (Tang Yuen Teng Dorothy)

Recruitment Licence: 12C5051