Accountant

Singapore Shipping Corporation Limited

Singapore

On-site

SGD 60,000 - 90,000

Full time

11 days ago

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Job summary

Singapore Shipping Corporation Limited is seeking an experienced accountant to manage full sets of accounts, deliver timely financial reporting, and ensure budget and policy compliance. You will oversee monthly management reports, vendor invoices, cash flow forecasts, and month-end closings.

You will liaise with auditors, tax agents, customers on billing matters, and support internal controls across the group.

Qualifications

  • Degree in Accountancy, ACCA, or equivalent qualification with at least 5 years of relevant experience in preparing full sets of accounts.
  • Proficient in MS Office applications and detail-oriented with a can-do attitude.
  • Experience in a fast-paced environment; public listed company experience is preferred.

Responsibilities

  • Handle full sets of accounts, including the preparation of monthly management reports and audit schedules
  • Maintain the profit and loss account for each Principal
  • Post vendor invoices, prepare bank reconciliation reports, and handle routine daily accounting duties
  • Update daily cash positions, prepare payment/cash flow forecasts, and monitor collections and payments
  • Manage payables and receivables to assess working capital needs and funding strategies while ensuring the timely collection of outstanding debts
  • Prepare Journal entries and provide support for month-end closing
  • Prepare vessels’ disbursement reports and manage invoices for designated vessels.
  • Track Job order billing status to ensure timely billing by the Operations and Documentation teams
  • Liaise with customers directly regarding billing-related matters
  • Liaise with auditors, tax agents, and bankers to manage queries and monitor bank guarantees
  • Handle any ad hoc assignments

Skills

Analytical Problem Solving

Education

Degree in Accountancy, ACCA, or equivalent

Tools

Navision Accounting
MS Office

Job description

The accountant is responsible for managing full sets of accounts, ensuring timely financial reporting, budget compliance, and adherence to accounting standards and internal policies.

Description
  • Handle full sets of accounts, including the preparation of monthly management reports and audit schedules
  • Maintain the profit and loss account for each Principal
  • Post vendor invoices, prepare bank reconciliation reports, and handle routine daily accounting duties
  • Update daily cash positions, prepare payment/cash flow forecasts, and monitor collections and payments
  • Manage payables and receivables to assess working capital needs and funding strategies while ensuring the timely collection of outstanding debts
  • Prepare Journal entries and provide support for month-end closing
  • Prepare vessels’ disbursement reports and manage invoices for designated vessels.
  • Track Job order billing status to ensure timely billing by the Operations and Documentation teams
  • Liaise with customers directly regarding billing-related matters
  • Liaise with auditors, tax agents, and bankers to manage queries and monitor bank guarantees
  • Handle any ad hoc assignments
Required Skills and Competencies
  • Financial Systems Proficiency — Expert usage of Navision Accounting software to manage full sets of accounts and troubleshoot system issues.
  • Internal Control & Audit Management — Ability to implement policies for fraud prevention and coordinate complex annual audit processes.
  • Analytical Problem Solving — Strong capability to interpret variances and provide data-driven insights on assets and working capital needs.
Requirements
  • Possess a Degree in Accountancy, ACCA, or equivalent qualification with at least 5 years of relevant experience in preparing full sets of accounts.
  • Highly proficient in MS Office applications and exhibits a detail-oriented approach with a positive “can-do” attitude.
  • Ability to adapt to a fast-paced environment and work effectively under tight deadlines; experience in a public listed company is preferred
  • Good communication and interpersonal skills.
  • Computer literate and familiar with MS Office application software.
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