Accountant - AP and GL

JonDavidson Pte Ltd; Singapore; On-site; SGD 45,000 - 70,000; Full time

Job summary

A leading telecommunications company in Singapore is looking for an experienced Accountant (AP & GL) to manage accounts payable and general ledger functions. Responsibilities include ensuring timely invoice submissions, payments compliance, vendor reconciliations, and monthly account closures. The ideal candidate should possess a degree in Accountancy with at least 2 years of experience in a commercial firm, strong computer skills, particularly in Microsoft Office and familiarity with SAP B1. This role requires a positive attitude and the ability to work under pressure.

Qualifications

• Minimum 2 years of working experience in a commercial firm.
• Experience in system implementation is a plus.

Responsibilities

• Ensure accurate and timely capturing of invoices.
• Review payments to comply with payment policies.
• Perform vendor reconciliations and follow up with unreconciled transactions.
• Prepare and review GST submission for the Group.

Skills

Strong computer literacy

Analytical skills

Positive attitude

Communication skills

Meticulousness

Education

Degree in Accountancy or equivalent professional qualification

Tools

Microsoft Word

Microsoft Excel

Microsoft Powerpoint

SAP B1

Job description

Our client is a leader in telecommunications infrastructure. It is seeking to employ an experienced professional to join them as Accountant (AP & GL) (Ref: KHXXX). This position is responsible for the Accounts Payable and General Ledger functions of our client.

The Job

• Ensure the capturing of all invoices by team members on an accurate and timely manner.
• Review payments processed to ensure compliance with the payment policies.
• Perform vendor reconciliations and follow up with unreconciled transactions.
• Review bi‑monthly internal fund transfers.
• Ensure that monthly accounts are closed on time.
• Perform variance analysis to capture an accurate BS and PL.
• Review and ensure audit schedules are completed with accuracy.
• Review and ensure bank reconciliations are performed on a timely basis.
• Review journals entries.
• Support Group consolidation.
• Prepare and review GST submission for the Group.
• Prepare financial statements and submission of XBRL.
• Monitor daily cash book to ensure a healthy level of working capital.
• Be involved in process‑improvement initiatives.
• Liaise with internal and external auditors on accounting matters.
• Assist in any ad‑hoc duties as assigned.

The Candidate

• Degree in Accountancy or equivalent professional qualification with minimum 2 years of working experience in a commercial firm.
• Experience in system implementation.
• Strong computer literacy, proficient in Microsoft Word, Excel and Powerpoint, and experience in SAP B1 is an added advantage.
• Must have a positive attitude, able to communicate clearly, meticulous, analytical and able to work under pressure.

Interested professionals are to submit their applications and CVs in MS Word format stating current and expected salary packages to [e-mail] as an expression of their interest. We regret that only short‑listed candidates will be notified.