Accountant

Green Olive Group Pte. Ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Green Olive Group Pte. Ltd. is seeking a hands-on Senior Accountant to manage day-to-day accounting and month-end close. You will work independently on GL, AP/AR, reconciliations, and financial reporting, while also overseeing a small team of juniors.

Ideal candidates have 3–5 years of accounting experience, solid knowledge of GST and IRAS compliance, and proficiency in Excel and ERP systems. The role is based in Singapore with a fast-paced, high-volume environment.

Qualifications

• Diploma or Degree in Accounting, Finance or equivalent.
• Minimum 3–5 years of hands‑on accounting experience.
• Strong hands‑on experience handling full set of accounts independently.
• Practical experience in month‑end closing, GL, AP/AR, bank reconciliation, GST and audit preparation.
• Inventory accounting, COGS, POS reconciliation and intercompany transactions preferred.
• Good knowledge of Singapore accounting and statutory requirements.
• Proficient in Excel and ERP systems.
• Able to work independently in a high‑volume and fast‑paced environment.
• Detail‑oriented, responsible and able to meet tight deadlines.

Responsibilities

• Oversees and leads a team of junior / assistants.
• Handle full set of accounts independently for assigned entities within the Group.
• Be hands-on in daily accounting operations, including GL, AP, AR, journal entries, accruals, prepayments and reconciliations.
• Perform monthly and year-end closing and ensure accounts are completed accurately and on time.
• Prepare Profit & Loss, Balance Sheet, cash flow and management reports.
• Perform bank reconciliations and balance sheet reconciliations.
• Handle intercompany transactions and reconciliations between Group entities.
• Perform daily/monthly retail sales and POS reconciliation, including cash, credit cards, NETS, e-wallets and other payment channels.
• Reconcile inventory, stock movements, COGS, stock adjustments and stock variances.
• Process and review supplier invoices, payment vouchers and staff claims.
• Prepare GST schedules and submissions and ensure compliance with IRAS requirements.

Skills

Accounting degree

3-5 years exp

Full set of accounts

Excel

ERP systems

GST compliance

Intercompany

Inventory accounting

Education

Diploma/Degree in Accounting

Tools

ERP systems

Excel

Job description

About the role

This is a hands-on accounting position. The successful candidate must be comfortable performing day-to-day accounting work personally, from transaction processing and reconciliation through to month-end closing and financial reporting.

Key responsibilities

• Ovesees and lead a team of junior / assistants
• Handle full set of accounts independently for assigned entities within the Group
• Be hands-on in daily accounting operations, including GL, AP, AR, journal entries, accruals, prepayments and reconciliations
• Perform monthly and year-end closing and ensure accounts are completed accurately and on time
• Prepare Profit & Loss, Balance Sheet, cash flow and management reports
• Perform bank reconciliations and balance sheet reconciliations
• Handle intercompany transactions and reconciliations between Group entities
• Perform daily/monthly retail sales and POS reconciliation, including cash, credit cards, NETS, e-wallets and other payment channels
• Reconcile inventory, stock movements, Cost of Goods Sold (COGS), stock adjustments and stock variances
• Process and review supplier invoices, payment vouchers, staff claims and other accounting documents
• Prepare GST schedules and submissions and ensure compliance with IRAS requirements

About you

• Diploma or Degree in Accounting, Finance or equivalent
• Minimum 3–5 years of hands‑on accounting experience
• Strong hands‑on experience handling full set of accounts independently
• Practical experience in month‑end closing, GL, AP/AR, bank reconciliation, GST and audit preparation
• Experience with inventory accounting, COGS, POS reconciliation and intercompany transactions is highly preferred
• Good knowledge of Singapore accounting and statutory requirements
• Proficient in Microsoft Excel and accounting/ERP systems
• Able to work independently in a high‑volume and fast‑paced environment
• Detail-oriented, responsible and able to meet tight deadlines
• Strong integrity and confidentiality when handling financial information

Working Hour : 9am - 6pm (Mon - Friday）

Working Location : Joo Koon