Accountant Executive

ABLTRON (S) PTE. LTD.; Singapore; Presencial; SGD 54.000 - 76.000; Jornada completa

Descripción de la vacante

ABLTRON (S) PTE. LTD. Singapore is seeking a full-time on-site Accountant to handle day-to-day accounting operations for multiple entities, including AP/AR/GL, bank reconciliations, month- and year-end closing, and GST reporting.

The role involves preparing financial statements, monthly payroll, invoicing, budgeting support, and liaison with customers and vendors. A diploma in accounting/finance and 3+ years' experience are preferred.

Formación

• Diploma in Accounting or Finance or related field.
• Proficiency with accounting software and Microsoft Excel.
• Familiarity with tax regulations and GST reporting and full-set accounting.
• Excellent attention to detail, accuracy, and organization, with ability to manage multiple deadlines.
• Minimum 3 years of relevant accounting experience.
• Comfortable working in an industrial setting (within an office).

Responsabilidades

• Handle the full set of accounts for multiple entities (AP, AR, GL).
• Manage invoicing, billing, receipt issuance, payment preparation, and follow-up on receivables.
• Liaise with customers, suppliers and vendors on accounting matters.
• Prepare monthly management accounts and financial reports.
• Perform monthly bank reconciliations and record financial transactions.
• Process staff claims, reimbursements, and other expenses.
• Support month-end and year-end closing activities including journal entries.
• Prepare GST reports and timely quarterly GST submissions.
• Assist in responding to audit queries and provide supporting documentation.
• Perform other accounting and administrative duties as assigned.

Conocimientos

Attention to detail

Deadline management

Organization

Accounting software

Educación

Diploma in Accounting or Finance or related field

Herramientas

Microsoft Excel

Descripción del empleo

Role:

This is a full-time, on-site role. The incumbent will handle day-to-day accounting operations, including accounts payable and receivable, general ledger entries, bank reconciliations, and month and year-end closing activities.

The role also involves preparing financial statements, monthly payroll and customer / supplier invoicing, as well as assisting with budgeting and cost tracking.

Job Responsibilities:

• Handle the full set of accounts for multiple entities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions.

• Manage invoicing, billing, receipt issuance, payment preparation, and follow-up on outstanding receivables.

• Liaise with customers, suppliers and vendors on accounting and payment-related matters.

• Prepare monthly management accounts and financial reports.

• Perform monthly bank reconciliations and ensure accurate recording of financial transactions.

• Process staff claims, reimbursements, and other operational expenses.

• Support month-end and year-end closing activities, including journal entries and account schedules.

• Prepare GST reports and ensure timely quarterly GST submissions.

• Assist in responding to internal and external audit queries and provide supporting documentation.

• Perform any other accounting and administrative duties as assigned by management.
  

Requirements:

• Minimum Diploma in Accounting or Finance or related field.

• Proficiency with accounting software and Microsoft Excel.

• Familiarity with tax regulations and GST reporting and full-set accounting.

• Excellent attention to detail, accuracy, and organization, with the ability to manage multiple deadlines.

• Minimum 3 years of relevant accounting experience.

• Must be comfortable working in an industrial setting (within an office).