Accountant

White Gate Partners

Singapore

On-site

SGD 48,000 - 72,000

Full time

2 days ago
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Job summary

White Gate Partners is seeking a diligent Accountant to manage day-to-day accounting operations, month-end closings, reconciliations, budgeting and cash-flow management in Singapore.

The role requires hands-on SAP experience, GST familiarity, and strong communication with internal teams and external auditors. You will support tax compliance, banking interactions and reporting deadlines.

Qualifications

  • Diploma or degree in Accountancy, Finance or related discipline.
  • Strong analytical, organisational and problem-solving skills.
  • Detail-oriented with ability to meet deadlines.

Responsibilities

  • Maintain sales and purchase records, cashbooks and related schedules.
  • Process accounting transactions and posting in the general ledger.
  • Perform reconciliations and month-end/year-end closings.
  • Prepare cash-flow forecasts and budgeting support.
  • Assist with GST and tax-related documentation and filings.
  • Support audits and external inquiries.

Education

Diploma or degree in Accountancy, Finance or related discipline

Tools

SAP
Microsoft Excel

Job description

Our client is a well-established, Asian-headquartered chemical and agrochemical group with extensive international operations. The Accountant will be responsible for day-to-day accounting operations, month-end and year-end closing, reconciliations, budgeting, cash-flow management, tax compliance and audit support. The role will also process accounting transactions in SAP and manage finance-related approval workflows through the company's internal systems.

Key Responsibilities
  • Maintain sales and purchase records, cashbooks, advance payments, deferred revenue and related accounting schedules.

  • Process accounts payable, accounts receivable, general ledger entries and other accounting transactions.

  • Perform bank, intercompany and balance-sheet reconciliations, ensuring that all supporting schedules are complete and accurate.

  • Maintain fixed-asset and right-of-use asset schedules.

  • Manage month-end and year-end closing activities, including journal entries, accruals, reclassifications, depreciation and other accounting adjustments.

  • Prepare weekly, monthly and year-end cash-flow forecasts, fund plans and expense budgets.

  • Assist with factoring arrangements and letters of credit, including monitoring utilisation and maintaining financing-cost schedules.

  • Support annual bank reviews and respond to enquiries from financial institutions.

  • Prepare GST schedules and supporting documentation for quarterly GST submissions and input tax claims.

  • Assist with tax provisions, related accounting entries and other tax-compliance matters.

  • Support annual statutory audits, bank confirmations and requests for supporting documents from auditors and other external parties.

  • Review monthly payroll and staff expense claims, and assist with salary accruals, CPF contributions, payroll and commission payments.

  • Process accounting transactions in SAP, including invoice postings, clearing entries and general ledger adjustments.

  • Manage finance-related submissions and approval workflows through the company's internal fund, budgeting and document-management systems.

  • Review supporting documents relating to contracts, freight charges, port charges and other operating expenses.

Requirements
  • Diploma or degree in Accountancy, Finance or a related discipline.

  • Relevant experience in accounting operations, reconciliations, financial closing and statutory reporting.

  • Practical experience with SAP and Microsoft Excel is preferred.

  • Familiarity with GST, fixed assets, payroll, budgeting, cash-flow planning and audit procedures.

  • Exposure to banking facilities, factoring or letters of credit would be advantageous.

  • Good analytical, organisational and problem-solving skills.

  • Detail-oriented, responsible and able to work accurately within reporting deadlines.

  • Good communication skills with the ability to coordinate effectively with internal departments and external stakeholders.

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