Accountant

KA Group | Knight Auto

Singapore

On-site

SGD 48,000 - 72,000

Full time

14 days+

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Job summary

KA Group | Knight Auto seeks an experienced Accountant to manage the full accounting cycle, prepare management reports, and ensure accuracy of financial records in a manufacturing environment.

You will handle annual statements, intercompany transactions, cash flow monitoring, and statutory filings. The role requires strong analytical skills, attention to detail, and proficiency in Excel and ERP systems.

Qualifications

  • Bachelor’s degree in Finance, Accounting or equivalent field.
  • 3–5 years of related experience as an Accountant; manufacturing is a plus.
  • Good understanding of accounting principles and financial reporting.
  • Excellent analytical, problem-solving, and communication skills.
  • Highly motivated with ability to work independently and deliver results under tight deadlines.
  • Proficiency in Microsoft Office (including MS Excel, MS Powerpoint).
  • Familiarity with Oracle Netsuite accounting software would be beneficial.

Responsibilities

  • Prepare management reports, budget and forecast.
  • Prepare annual financial statements and XBRL filing.
  • Perform full set accounts including audit schedules and reporting packages.
  • Review invoices posting and process payments.
  • Prepare intercompany billings and manage intercompany transactions and reconciliation.
  • Ensure accurate and timely recording of transactions in the accounting system.
  • Review staff claims to ensure it is accurate and supported before payment is made.
  • Cashflow monitoring, maintain daily cashflow and prepare weekly cash report.
  • Handle fixed assets, addition, disposal, and depreciation.
  • Ensure adherence to internal controls & procedures.
  • Align the financial processes with group.

Skills

Analytical skills
Problem-solving
Communication skills
Attention to detail
Microsoft Excel
PowerPoint

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle Netsuite

Job description

  • Prepare management reports, budget and forecast
  • Prepare annual financial statements and XBRL filing
Accounting transactions
  • Perform full set accounts including audit schedules and reporting packages
  • Review invoices posting and process payments
  • Prepare intercompany billings and manage intercompany transactions and reconciliation
  • Ensure accurate and timely recording of transactions in the accounting system
  • Review staff claims to ensure it is accurate and supported before payment is made
  • Cashflow monitoring, maintain daily cashflow and prepare weekly cash report
  • Handle fixed assets, addition, disposal, and depreciation
  • Ensure adherence to internal controls & procedures
  • Align the financial processes with group
Taxation
  • Prepare corporate tax/withholding tax, liaise with tax agent on the tax filing
  • Prepare and submit quarterly GST return
Auditing
  • Liaise with external auditors on annual audit and attend to queries/requirements
Data analysis
  • Analysing financial information and presenting findings
Requirements
  • Bachelor’s degree in Finance, Accounting or equivalent field.
  • At least 3-5 years of related experience as an Accountant. Background in manufacturing is a plus.
  • Good understanding of accounting principles and financial reporting.
  • Excellent analytical, problem-solving, and communication skills.
  • Highly motivated with ability to work independently and deliver results under tight deadlines.
  • Proficiency in Microsoft Office (including MS Excel, MS Powerpoint).
  • Familiarity with Oracle Netsuite accounting software would be beneficial.
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