ACCOUNTANT

KIAN SENG YONG IMPORT & EXPORT PTE LTD; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

KIAN SENG YONG IMPORT & EXPORT PTE LTD is seeking an experienced accounting professional in Singapore to oversee general ledger, accounts payable, accounts receivable, and payroll processing. The role requires leadership of month-end close and timely journal entries, with coordination of audits for external auditors and regulators.

The successful candidate will ensure accuracy and compliance across financial schedules, working closely with auditors and regulatory bodies to deliver complete

Qualifications

• Experience in general ledger, AP, AR, and payroll processing.
• Experience with month-end close and journal entries.
• Ability to coordinate audits and provide schedules to auditors and regulators.

Responsibilities

• Manage general ledger activities to maintain accurate financial records
• Process accounts payable and accounts receivable to ensure timely payments
• Oversee payroll processing for accurate employee compensation
• Lead month-end closing with timely journal entries and reconciliations
• Coordinate audits by providing schedules and documentation to auditors and regulators

Skills

General ledger management

Accounts payable

Accounts receivable

Payroll processing

Month-end close

Audit coordination

Regulatory compliance

Job description

Job Summary

Oversee and manage general ledger, accounts payable, accounts receivable, and payroll processing. Lead month-end closing by ensuring timely journal entries and account reconciliations. Coordinate audits by providing accurate financial schedules and documentation to external auditors and regulatory agencies.

Responsibilities

• Manage general ledger activities to maintain accurate and up-to-date financial records
• Process accounts payable and accounts receivable to ensure timely payments and collections
• Oversee payroll processing to guarantee accurate and compliant employee compensation
• Lead the month-end closing process by completing all journal entries and account reconciliations on schedule
• Coordinate audit activities by preparing and delivering required financial schedules and documentation to external auditors and regulatory agencies