Accountant #10508

ANRADUS PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

ANRADUS PTE. LTD. is seeking an Accountant to join our manufacturing finance team at Tuas. The role supports monthly, quarterly and year-end closes, accounting entries, reconciliations and reporting in a fast-paced environment.

With 4–6 years of relevant accounting experience, you will ensure accurate financial records, assist budgeting and forecasting, and coordinate with auditors and tax agents. The position is permanent and on-site in Tuas, Singapore.

Qualifications

• Degree in Accountancy, Finance or equivalent and professional qualification (ACCA/CPA).
• 4–6 years of relevant accounting experience, ideally with full sets of accounts.
• Strong knowledge of general ledger, financial reporting, GST and SFRS.
• Experience in preparing management accounts and coordinating statutory audits.
• Good cash flow understanding, reconciliations and internal controls.
• Proficient in Excel; ERP experience is a plus.

Responsibilities

• Maintain general ledger and complete monthly, quarterly and annual closings.
• Prepare and review journal entries, accruals, prepayments and provisions.
• Conduct balance sheet, bank and intercompany reconciliations and resolve discrepancies.
• Coordinate with AP, AR, Inventory and Operations for accurate records.
• Prepare management accounts and financial statements with schedules.
• Analyse performance against budgets/forecasts and identify variances.

Skills

General ledger

Financial reporting

GST

SFRS

Excel

ERP systems

Attention to detail

Communication

Education

Degree in Accountancy

ACCA/CPA

Tools

Microsoft Dynamics NAV

Dynamics 365

Job description

Job Description

Industry/ Organization Type: Manufacturer - Dairy Products

Position Title: Accountant

Working Location: Tuas

Working Hours: 5 days (Mon to Fri: 8:45am - 5.30pm)

Salary Package: Basic + AWS + Performance Bonus

Duration: Permanent

Key Responsibilities

• Maintain the general ledger and complete monthly, quarterly and annual financial closing accurately and on time.
• Prepare and review journal entries, accruals, prepayments, provisions and other closing adjustments.
• Perform balance sheet, bank and intercompany reconciliations, and resolve discrepancies.
• Coordinate with Accounts Payable, Accounts Receivable, Inventory and Operations teams to ensure accurate financial records.
• Prepare management accounts, financial statements, supporting schedules and management reports.
• Analyse financial performance against budgets, forecasts and prior periods, highlighting key variances and cost improvement opportunities.
• Support budgeting, forecasting and financial planning.
• Coordinate statutory audits, prepare audit schedules and resolve queries from external auditors.
• Prepare and review GST returns, corporate tax computations and supporting schedules, and liaise with tax agents and IRAS.
• Prepare cash flow forecasts, monitor cash balances, collections and payments, and highlight funding requirements.
• Support the Financial Controller with banking facilities, financing arrangements and treasury reporting.
• Ensure compliance with SFRS, statutory requirements, company policies and internal controls.
• Support finance system enhancements, automation and improvements to closing and reporting processes.
• Perform ad hoc financial analysis and other duties as assigned.

Qualifications

• Degree in Accountancy, Finance or a recognised professional accounting qualification such as ACCA, CPA or equivalent.
• 4-6 years of relevant accounting experience, preferably handling full sets of accounts and financial closing.
• Strong knowledge of general ledger accounting, financial reporting, GST and SFRS.
• Experience preparing management accounts and coordinating statutory audits.
• Good understanding of cash flow management, account reconciliations and internal controls.
• Proficient in Microsoft Excel, including PivotTables, lookup functions and financial analysis.
• Experience with Microsoft Dynamics NAV, Dynamics 365 or other ERP systems is an advantage.
• Experience in trading, manufacturing or inventory-based businesses is an advantage.
• Analytical, detail-oriented and able to work independently, meet deadlines and communicate effectively with internal and external stakeholders.