Accountant

Grenadier Press Pte Ltd; Singapore; On-site; SGD 72,000 - 120,000; Full time

Job summary

Grenadier Press Pte Ltd is seeking an experienced accounting professional to manage full sets of accounts, month-end closing, and financial reporting. You will handle balance sheets, P&L schedules, inventory and fixed assets, and ensure timely payments and accurate records.

The role requires collaboration with bankers and tax agents, preparation of GST and corporate tax returns, and coordination for year-end audits in a dynamic environment.

Qualifications

• Diploma or degree in Accountancy or related field.
• Minimum 5 years of relevant working experience.
• Good communication and organizational skills.
• Competent in Microsoft Office.

Responsibilities

• Handle and manage full sets of accounts, including monthly management reports at entity and group level.
• Perform month-end and year-end closing with reconciliations and journal entries.
• Prepare and review monthly balance sheets and Profit and Loss schedules.
• Follow up outstanding payments with customers and resolve billing inquiries.
• Maintain proper accounting records and procedures.
• Responsible for inventory and Fixed Asset Management.
• Record sales, purchases, receivables, payables, and cash disbursements accurately.
• Coordinate with bankers, tax agents, corporate secretarial agents, and authorities.
• Prepare year-end audit schedules and statutory filings.
• Prepare GST and corporate tax returns.

Skills

Team plan

Communication skills

Organizational skills

Attention to detail

Education

Diploma/Degree in Accountancy

Tools

Microsoft Office

Job description

You will:

• Handle and manage full sets of accounts, including monthly management report on both entity and group level
• Perform month-end and year-end account closing activities and ensure accurate reconciliation (e.g bank reconciliation), including journal entry preparations
• Prepare and review monthly balance sheets and Profit and Loss Schedules
• Follow up outstanding payments with customers, investigate and resolve customer billing inquiries to facilitate timely payments.
• Ensure proper accounting records are maintained and procedures are adhered to
• Responsible for inventory and Fixed Asset Management
• Maintain and update transactions and records relating to sales, purchases, receivables, payables, and cash disbursements accurately in the accounting system
• To coordinate and liaise with external parties like bankers, tax agents, corporate secretarial agents, and authorities where required
• Preparation of year-end audit schedules & timely submission of all statutory obligations such as audited accounts & filing of various returns.
• Preparation of GST and corporate tax returns

You are:

• A team player
• Resourceful and courteous
• Looking for growth in a dynamic, professional environment

Requirements:

• At least a diploma or degree in Accountancy or related field
• Minimum 5 years of relevant working experience
• Good communication skills
• Good organizational skills with an eye for details
• Competent in Microsoft Office