Accountant

King Grouper Fish Soup Pte Ltd; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A fast-growing F&B group in Singapore is seeking a dedicated Accountant to handle full set accounting, assist with statutory reporting, and support inventory management. The ideal candidate has a Diploma or Degree in Accountancy, 3-4 years of relevant experience, and is proficient in Xero accounting software. This role requires attention to detail and the ability to work independently in a fast-paced environment.

Qualifications

• Minimum 3-4 years of relevant experience in accounting, preferably in F&B or retail.
• Strong understanding of basic accounting concepts.
• Able to manage full set of accounts.

Responsibilities

• Handle full set of accounts for assigned entities.
• Assist in statutory reporting requirements.
• Prepare and submit GST filings.
• Monitor AR ageing and follow up on outstanding receivables.
• Support inventory management processes.

Skills

Full set accounting knowledge

Attention to detail

Organisational skills

Proactivity

Independence in fast-paced environments

Education

Diploma / Degree in Accountancy or Finance

Tools

Xero

Job description

King Grouper Fish Soup Group is a fast-growing F&B group with over 60 outlets island-wide, supported by our own sustainable fish farm and vertically integrated supply chain. As we continue expanding our business footprint and operational capabilities, we are looking for a dedicated Accountant to strengthen our Finance team and support our next phase of growth.

Key Responsibilities

1. General Ledger (GL) & Full Set Accounting

• Handle full set of accounts for assigned entities.

• Prepare and maintain balance sheet schedules, including timely reconciliation of intercompany balances.

• Manage journal entries such as accruals, prepayments, depreciation, and month-end adjustments.

• Ensure timely and accurate transactional processing to support day-to-day operations.

• Perform daily bank reconciliation and resolve discrepancies promptly.

2. Statutory Reporting & Compliance

• Assist in statutory reporting requirements and ensure compliance with relevant accounting standards.

• Liaise with external auditors, corporate secretaries, and tax agents on audit, tax filing, and compliance matters.

• Prepare audit schedules, supporting documents, and respond to taxation or audit queries.

3. GST

• Prepare and submit GST filings (G5 / G7), ensuring accuracy and compliance with IRAS requirements.

4. Accounts Receivable (AR) & Accounts Payable (AP)

• Monitor AR ageing, follow up on outstanding receivables, and support timely collection.

• Review AP ageing, manage overdue payments, and ensure timely vendor settlement.

• Perform data entry of vendor invoices, credit notes, and miscellaneous payments into Xero.

• Liaise with suppliers and vendors on invoice discrepancies, payment status, and documentation.

5. Inventory Accounting

• Support inventory management processes and ensure accurate recording of stock movement, valuation, and reconciliation.

• Work closely with operations and supply chain teams on month-end stock verification and adjustments.

6. Ad-hoc Finance Duties

• Manage petty cash claims and reconciliation.

• Process payment transactions (bank transfer / GIRO).

• Support the Finance Manager in ad-hoc analyses, projects, and process improvements as assigned.

Requirements

• Diploma / Degree in Accountancy, Finance, or equivalent professional qualification.

• Full set of accounting knowledge

• Minimum 3-4 years of relevant experience in accounting, preferably in F&B, retail, or multi-entity environments.

• Strong understanding of basic accounting concepts (e.g., double entries, accrual accounting, accounting standards).

• Proficient in Xero accounting software (required).

• Strong attention to detail, good organisational skills, and ability to meet deadlines.

• Hands-on, proactive, and able to work independently in a fast-paced environment.