Accountant

Manuli Fluiconnecto Pte Ltd; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

Manuli Fluiconnecto Pte Ltd is seeking an accountable professional to manage full spectrum financial matters and HR tasks. The role requires 3 to 4 years of relevant experience, a hands-on approach, and the ability to work under tight reporting deadlines.

Proficiency in MS Office, especially Excel, is essential, with employment starting as soon as possible. The position covers financial reporting, cash flow monitoring, payroll, statutory audits, tax preparation, and coordination with HO and

Qualifications

• Diploma or degree in accounting or related field.
• 3 to 4 years of experience in a similar role.
• Must be hands-on and capable of managing HR and accounting functions.
• Proficient with MS Office, especially MS Excel.
• Able to start work immediately or on short notice.

Responsibilities

• Assist in monthly, quarterly and annual financial reporting with analysis and comments toHO.
• Monthly gross sales reporting to HO and submission of monthly sales data.
• Inventory analysis, accounts receivable/payable management, and cash flow monitoring.
• Coordinate with corporate secretary and participate in year-end audits and tax returns.
• Payroll and HR administration including work permit administration; ensure compliance with group procedures.
• General office administration.

Skills

Meticulous

Independent

Hardworking

Stress management

Education

Diploma/Degree in Accountancy

Tools

MS Excel

MS Office

Job description

• Diploma/Degree in Accountancy
• 3 to 4 years experience in similar role
• Meticulous, independent and hardworking
• Must be a hands‑on person willing to manage all aspects of accounting and HR functions
• Able to manage stress and work within tight reporting deadlines
• Proficient in Microsoft Office, particularly in MS‑Excel
• Able to start work immediately or within short notice

MAIN JOB FUNCTIONS

In charge of full spectrum of financial matters of the company that includes:

• Assist in monthly, quarterly and annual financial reporting together with full analysis and comments of results to head office (HO)
• Monthly gross sales reporting to HO
• Submission of monthly sales data to HO for generation of commercial sales reports.
• Quarterly inventory analysis and reporting to HO
• Manage sales invoices completeness
• Cash flow monitoring and control
• Accounts receivables and payables management and control
• Co‑ordinate with corporate secretary
• Year‑end statutory audit of accounts
• Preparation for annual tax return
• Prepare annual sales & financial budget reporting to HO
• Co‑ordinate annual stock‑take
• Handle and manage all company tax matters
• Payroll and human resource administration including work permit administrations
• General office administration and ensuring full compliance with group corporate procedures implemented by HO.

Working hours: 8.30am to 5.30pm (Monday to Friday)