Accountant|Energy / Utilities|$6000/month

JAC RECRUITMENT PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

JAC RECRUITMENT PTE. LTD. is recruiting for a Finance professional to support financial operations, reporting, and process improvement within the finance team. You will ensure accuracy of financial data and contribute to month-end and year-end closes in a dynamic energy and infrastructure environment.

The role emphasizes SAP S/4HANA expertise, intercompany activities, and strong stakeholder collaboration across functions. A 7+ year track record in accounting is preferred.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
• 7+ years of accounting experience with GL and AR focus.
• Experience in AP and Fixed Assets is advantageous.
• Hands-on SAP S/4HANA experience is essential.

Responsibilities

• Manage month-end and year-end closing activities and reporting.
• Post journal entries including accruals, prepayments, lease accounting, reclassifications, and provisions.
• Perform balance sheet reconciliations and resolve outstanding items.
• Prepare schedules for audits, tax compliance, and management reporting.
• Maintain general ledger in accordance with accounting standards and internal policies.
• Handle intercompany transactions, invoicing, reconciliations, and settlements.
• Oversee Accounts Receivable processes including billing, cash application, and collections.
• Maintain the fixed asset register including depreciation activities.
• Support monthly, quarterly, and annual reporting with variance analysis.
• Participate in SAP S/4HANA enhancements and UAT, and system improvement projects.
• Act as backup Finance Key User and liaise with external vendors.
• Drive process improvements and support internal controls, audits, and tax matters.

Skills

Communication

Stakeholder management

Detail oriented

Continuous improvement

Accounting knowledge

Month-end close

Education

Bachelor's degree in Accounting/Finance

Tools

SAP S/4HANA

SAP Concur

Microsoft Excel

Job description

Your New Company

Our client is a leading international energy and infrastructure organization with operations across multiple global markets. The business operates across the energy value chain, including fuel sourcing, energy trading, power generation, and renewable energy development. With a strong commitment to energy security and sustainability, the company continues to invest in innovative and lower-carbon energy solutions while maintaining a diversified portfolio across both traditional and emerging energy sectors.

Your New Role

As a key member of the Finance team, you will be responsible for supporting financial operations, reporting, and process improvement initiatives while ensuring the accuracy and integrity of financial data.

Key Responsibilities

• Manage month-end and year-end closing activities, ensuring timely and accurate financial reporting.
• Prepare and post journal entries, including accruals, prepayments, lease accounting, reclassifications, and provision adjustments.
• Perform balance sheet reconciliations and resolve outstanding reconciling items in a timely manner.
• Prepare financial schedules and supporting documentation for statutory audits, tax compliance, and management reporting.
• Maintain accurate general ledger records and ensure compliance with accounting standards and internal policies.
• Handle intercompany transactions, including service fee calculations, invoicing, reconciliations, and settlement activities.
• Manage Accounts Receivable processes, including billing, cash application, account reconciliations, and collection support.
• Maintain the fixed asset register, including asset capitalization, transfers, disposals, and depreciation activities.
• Support monthly, quarterly, and annual reporting requirements, including financial analysis and variance reviews.
• Participate in SAP S/4HANA enhancement initiatives, user acceptance testing (UAT), and system improvement projects.
• Act as a backup Finance Key User, providing first-level support and coordinating with external vendors on finance-related system matters.
• Drive process improvement initiatives and support internal controls, audits, tax matters, and other ad hoc projects as assigned.

What You'll Need to Succeed

• Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
• Minimum 7 years of relevant accounting experience with strong exposure to General Ledger and Accounts Receivable functions.
• Prior experience in Accounts Payable and Fixed Assets accounting is advantageous.
• Experience handling a full set of accounts, preferably within a lean finance environment.
• Hands-on experience with SAP S/4HANA is essential.
• Knowledge of SAP Concur will be an added advantage.
• Advanced Microsoft Excel skills and familiarity with ERP systems.
• Strong understanding of accounting principles, financial reporting, and month-end close processes.
• High attention to detail, accuracy, and accountability.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively across business functions.
• A proactive and continuous improvement mindset, with the ability to thrive in an evolving environment undergoing finance transformation and automation initiatives.