Accountant

BUSINESS EDGE PERSONNEL SERVICES PTE LTD; Singapore; On-site; SGD 47,000 - 80,000; Full time

Job summary

BUSINESS EDGE PERSONNEL SERVICES PTE LTD is seeking an Accountant to manage daily accounting operations, ensure accurate financial records, and support timely reporting in Singapore.

The role covers accounts payable/receivable, GL, bank reconciliations, month-end close, tax computations, payroll support, audits, and compliance with regulatory requirements, delivering reliable financial information for business decisions.

Qualifications

• Bachelor's degree in accounting or related field.
• Strong understanding of accounting principles and standards.
• Excellent numerical proficiency and accuracy.

Responsibilities

• Manage day-to-day accounting transactions including AP/AR, GL, and bank entries.
• Prepare and post journal entries, invoices, and vouchers.
• Perform reconciliations of bank, balance sheet, and GL accounts.

Skills

Attention to detail

Accounting knowledge

Time management

Analytical skills

Education

Bachelor's degree in Accounting

Job description

Position Overview

We are seeking a detail-oriented and responsible Accountant to manage daily accounting operations, maintain accurate financial records, and support timely financial reporting. The successful candidate will ensure compliance with accounting standards, company policies, and statutory requirements while providing reliable financial information to support business decisions.

Key Responsibilities

• Manage day-to-day accounting transactions, including accounts payable, accounts receivable, general ledger, and bank transactions.

• Prepare and post journal entries, invoices, payment vouchers, and other accounting documents.

• Perform regular bank, balance sheet, and general ledger reconciliations.

• Support monthly, quarterly, and year-end closing activities.

• Prepare monthly management reports, profit and loss statements, balance sheets, and cash-flow reports.

• Monitor company expenses, budgets, cash flow, and financial performance.

• Process supplier payments and follow up on outstanding receivables.

• Prepare tax computations and support the submission of statutory returns.

• Maintain accurate and complete accounting records in accordance with company policies and applicable regulations.

• Assist with payroll-related accounting and expense claims, where required.

• Support internal and external audits by preparing relevant schedules and documentation.

• Identify discrepancies, investigate variances, and recommend corrective actions.

• Maintain confidentiality of financial and payroll information.

• Perform other finance and accounting duties assigned by management