Accountant

SHIELD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A fraud intelligence platform in Singapore is looking for an accounting professional to handle full accounting duties and assist in financial reporting. The ideal candidate should have a degree in Accountancy or Finance, and proficiency in Microsoft Office, especially Excel. Experience with Microsoft Dynamic 365 is a plus. Join a company trusted by global brands to eliminate digital fraud.

Qualifications

• Degree in Accountancy or Finance required.
• Professional qualification with ISCA/ACCA preferred.
• Experience in Microsoft Dynamic 365 an advantage.

Responsibilities

• Perform full accounting duties including accounts receivable and payable.
• Responsible for preparing clients’ invoices and collection.
• Assist in financial reporting and budgetary control.

Skills

Task-oriented

Proficient in Microsoft Office

Strong interpersonal skills

Problem solving skills

Education

Minimum Degree in Accountancy, Finance or related fields

Professional qualification with ISCA/ACCA

Tools

Microsoft Dynamic 365 Business Central

Job description

Overview

SHIELD is a device-first fraud intelligence platform that helps digital businesses worldwide eliminate fake accounts and stop all fraudulent activity.

Powered by SHIELD AI, we identify the root of fraud with the global standard for device identification (SHIELD Device ID) and actionable fraud intelligence, empowering businesses to stay ahead of new and unknown fraud threats.

We are trusted by global unicorns like inDrive, Alibaba, Swiggy, Meesho, TrueMoney, and more. With offices in LA, London, Jakarta, Bengaluru, Beijing, and Singapore, we are rapidly achieving our mission - eliminating unfairness to enable trust for the world.

Responsibilities

• Perform full set of accounting duties including accounts receivable and payable, general ledger and general journal.
• Perform end-to-end accounts functions including but not limited to checking and validation, billing, payment collection and reporting.
• Responsible for accounts receivable process by preparing prompt and accurate clients’ invoices for monthly billing and timely payment collection.
• Process timely and accurate month-end financial closing.
• Prepare financial statements for financial reporting.
• Assist in budgetary control, consolidation, management accounting and financial analysis.
• Perform any ad-hoc duties as required.

Qualifications

• Minimum Degree in Accountancy, Finance or related fields
• Professional qualification with ISCA/ACCA preferred
• Proficiency in Microsoft Office, especially in Excel
• Task- oriented, focused, and meticulous
• Strong interpersonal and problem solving skills
• Experience in Microsoft Dynamic 365 Business Central would be an advantage