ACCOUNTANT

SINGCON (M&E) Services Pte Ltd; Singapore; On-site; SGD 54,000 - 87,000; Full time

Job summary

SINGCON (M&E) Services Pte Ltd invites applications for an accounting and procurement role based in Singapore. The successful candidate will manage the full month-end closing process, prepare monthly financial reports and reconcile accounts, and handle daily accounting transactions such as AP/AR, payments and receipts.

The role also covers procurement activities including obtaining quotations, issuing purchase orders, monitoring cash flow, liaising with suppliers, and ensuring compliance with

Qualifications

• Month-end closing process management
• Financial reporting preparation
• Accounts payable/receivable handling
• Purchasing and procurement coordination
• Supplier quotation and payment liaison
• Record keeping for accounting and purchasing
• Cash flow monitoring and budgeting support
• Compliance with procedures
• Flexibility to take on additional duties

Responsibilities

• Manage the full month-end closing process and ensure accounts are closed accurately and on time.
• Prepare monthly financial reports and account reconciliations.
• Handle daily accounting transactions, including AP, AR, payments and receipts.
• Manage company procurement activities, including obtaining quotations, comparing prices, issuing purchase orders and coordinating deliveries.
• Liaise with suppliers regarding quotations, orders, invoices and payment matters.
• Maintain proper accounting and purchasing records.
• Assist in cash flow monitoring, budgeting, audit and tax-related matters.
• Ensure compliance with company accounting and procurement procedures.
• Perform other duties as assigned by management.

Job description

1. Manage the full month-end closing process and ensure accounts are closed accurately and on time.

2. Prepare monthly financial reports and account reconciliations.

3. Handle daily accounting transactions, including AP, AR, payments and receipts.

4. Manage company procurement activities, including obtaining quotations, comparing prices, issuing purchase orders and coordinating deliveries.

5. Liaise with suppliers regarding quotations, orders, invoices and payment matters.

6. Maintain proper accounting and purchasing records.

7. Assist in cash flow monitoring, budgeting, audit and tax-related matters.

8. Ensure compliance with company accounting and procurement procedures.

9. Perform other duties as assigned by management.