Accountant (General Ledger)

Fu Yu Corp; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Fu Yu Corp in Singapore is seeking a qualified accountant to ensure timely monthly closes and compliance with accounting policies. The role covers GL entries, SAP Chart of Accounts maintenance, intercompany reconciliations, exchange-rate handling, and project cost Recognition.

You will produce regular financial reports, assist in BR/KPI preparation, and support budgeting and tax schedules. A degree in accounting/finance with 3–5 years’ experience and SAP/ERP proficiency is expected.

Qualifications

• 3–5 years of relevant accounting experience, construction industry experience encouraged.
• Degree in Accounting or Finance.
• Experience with ERP systems, especially SAP, and Microsoft Excel.
• Meticulous and proactive with strong analytical and communication skills.

Responsibilities

• Generate and post general ledger entries; ensure accuracy.
• Maintain SAP's Chart of Accounts and intercompany setups.
• Manage SAP open/close periods for company and intercompany.
• Prepare and reconcile exchange rates for reporting.
• Post project tooling revenue and cost recognition.
• Run monthly closing steps for General Ledger processes.
• Prepare monthly/quarterly/yearly financial reports and statements.
• Assist in BR/KPI reporting and cash flow analysis.
• Assist in income tax schedules and annual budgeting.
• Support treasury, AR/AP activities and liaise with auditors.

Skills

Analytical skills

Communication skills

Attention to detail

Excel

Education

Degree in Accounting/Finance

Tools

SAP ERP

YonYou

Job description

Objective

To ensure smooth and timely closing of monthly accounts and ensuring financial information complies with accounting policies and regulatory standards.

Key Responsibilities:

• Generate and keyed in general Journal (GL) entries, ensure data input are actual , complete and accurate.
• Maintenance SAP'S Chart of Accounts for Company and intercompany.
• Maintenance SAP's open and close period for company and intercompany.
• Prepare and Maintenance SAP's Exchange rates.
• Perform intercompany reconciliation.
• Prepare and post project Tooling revenue and cost recognition.
• Process SAP's monthly closing steps for General Ledger process.
• Prepare monthly/quarterly/yearly Financial reporting.
• Assist in analyse monthly /quarterly Financial statement, Financial report and cash flow statement.
• Assist in preparation of monthly Business Review Reports (BR) & Keys Performance Report (KPI).
• Prepare monthly and yearly EDB reporting.
• Preparation of income tax schedules and tax computation.
• Assist in quarterly forecast preparation and yearly budgeting.
• Assist in oversee treasury, Accounts receivable and Accounts payable function.
• Liaise with internal and external auditors on General Ledger function.
• Support and update finance policies and procedures.
• Others survey reporting.
• Others Ac-hoc project.

Job Requirements:

• A Degree in Accounting, Finance, or a related field.
• Experience with ERP System such as SAP and YonYou would be advantageous.
• Minimum 3 to 5 years of relevant working experience (candidates with prior construction industry experience are highly encouraged to apply).
• Proven ability to handle a full set of accounts.
• Audit experience is an added advantage.
• Proficiency in accounting software, ERP systems, and Microsoft Excel.
• Meticulous attention to detail and a proactive approach to problem-solving.
• Strong analytical and communication skills.
• Ability to meet strict deadlines in a fast-paced environment.
• Motivated, independent, and a collaborative team player.