Accountant (6 months contract)

DKSH Singapore Pte Ltd

Singapore

On-site

SGD 48,000 - 60,000

Part time

7 days ago
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Job summary

DKSH Singapore Pte Ltd is seeking an Accountant on a 6-month contract to support the Finance team in delivering accurate general ledger accounting. The role focuses on balance sheet review, month-end close, GST and corporate tax compliance, and finance projects.

You will liaise with internal teams, BPO partners, and external stakeholders to ensure timely and accurate financial reporting and audit readiness. Applicants should have accounting qualifications and GL experience.

Qualifications

  • Diploma or Degree in Accounting, Finance or related discipline.
  • Minimum 3 years of relevant accounting experience with hands-on GL experience.
  • Strong knowledge of general ledger accounting principles and financial reporting standards.
  • Proficiency in Microsoft Excel for data analysis, reconciliation and reporting.

Responsibilities

  • Review balance sheet accounts for assigned entities and focus on aged items to restore accuracy.
  • Investigate reconciling items and discrepancies with stakeholders for timely resolution.
  • Perform balance sheet reconciliations with proper supporting documentation.
  • Support general ledger accounting and month-end closing activities, including journal entries and accruals.
  • Review entries from BPO partners and follow up on outstanding matters to maintain closing timelines.
  • Assist with intercompany reconciliation and clearance of balances.

Skills

GL accounting
Excel proficiency
Communication skills
Analytical thinking

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Job description

About the Role

The Accountant (6-month contract) supports DKSH's Finance team in delivering accurate and compliant general ledger accounting, with an initial focus on balance sheet review and clean‑up for assigned entities. This role contributes to financial integrity and reporting quality by supporting month‑end and year‑end closing, Goods and Services Tax (GST) and corporate tax compliance, external audit requirements, and ad‑hoc Finance projects.

What You Will Deliver
  • Perform review and clean‑up of balance sheet accounts for assigned entities, with a focus on aged and long‑outstanding items to restore accuracy and completeness

  • Investigate reconciling items and accounting discrepancies, following through with relevant stakeholders to ensure timely and effective resolution

  • Perform balance sheet reconciliations and ensure accounts are adequately supported and substantiated with appropriate documentation

  • Support general ledger (GL) accounting and month‑end closing activities, including preparation and review of journal entries, accruals, provisions, and other accounting adjustments

  • Review accounting entries and closing activities performed by Business Process Outsourcing (BPO) partners and follow up on outstanding matters to maintain closing timelines

  • Support intercompany reconciliation and clearing of outstanding balances to ensure accurate entity‑level reporting

  • Support year‑end closing and external audit requirements, including preparation of schedules and supporting documentation

  • Support preparation and review of Goods and Services Tax (GST) returns and reconciliations, and assist with corporate income tax compliance and tax schedules

  • Liaise with internal teams, BPO partners, and external stakeholders to resolve accounting and tax matters effectively

  • Contribute to ad‑hoc Finance projects and assignments including fixed asset verification, data clean‑up, and process improvement initiatives

  • Administrative duties and coordination tasks as required

What You Bring
  • Diploma or Degree in Accounting, Finance, or a related discipline

  • Minimum 3 years of relevant accounting experience with hands‑on general ledger (GL) experience

  • Strong knowledge of general ledger accounting principles and financial reporting standards

  • Proficiency in Microsoft Excel for data analysis, reconciliation, and reporting

  • Experience with SAP is preferred

  • Strong communication and interpersonal skills with the ability to work effectively across internal teams, BPO partners, and external stakeholders

  • Good analytical and problem‑solving skills with the ability to investigate discrepancies and drive issues to resolution

  • Ability to manage multiple priorities and consistently meet deadlines

  • Hands‑on and proactive, with the ability to work independently and take ownership of assigned tasks

  • Detail‑oriented with a strong sense of accountability and a resourceful approach to problem resolution

  • Adaptable and comfortable navigating both routine accounting responsibilities and ad‑hoc project work

Why Join DKSH

At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long‑term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

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