Accountant (GL & Accounts Receivable) 1 Year Contract #HJN

RECRUIT EXPRESS PTE LTD; Singapore; Sur place; SGD 52 000 - 70 000; Plein temps

Résumé du poste

Recruit Express Pte Ltd invites an experienced accounting professional to join our finance team in Singapore. You will manage day-to-day accounting, month-end closings, intercompany reconciliations, and statutory reporting to ensure accurate financial records.

We seek 3–5 years of hands-on GL, AR, and financial controls, with strong Excel skills and ERP familiarity. This full-time role offers opportunities for process improvements and professional growth within a dynamic environment.

Qualifications

• Min Diploma or Bachelor's degree in Accounting, Finance or a related discipline.
• Approximately 3–5 years of relevant accounting experience.
• Hands-on experience in general ledger accounting, month-end closing and account reconciliations.
• Familiarity with accounts receivable, customer invoicing and payment processing.
• Proficient in Microsoft Excel and familiar with ERP or accounting systems.

Responsabilités

• Manage day-to-day accounting activities, including general ledger maintenance, journal entries, accruals and prepayments.
• Perform monthly balance sheet and bank reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Support month-end, quarter-end and year-end closing, including preparation of accounting schedules and financial reports.
• Handle accounts receivable activities, including customer invoicing, credit notes and monitoring of outstanding payments.
• Prepare and process payment transactions, ensuring proper documentation and compliance with internal controls.
• Maintain fixed asset records and perform intercompany accounting and reconciliations.
• Assist with statutory reporting, external audits and tax-related documentation.
• Ensure compliance with accounting policies, procedures and relevant financial regulations.
• Liaise with internal departments and external stakeholders to resolve accounting and billing issues.
• Support continuous improvement of accounting processes and ensure accurate and timely financial records.

Connaissances

General ledger accounting

Month-end closing

Intercompany reconciliations

Accounts receivable

Financial reporting

Excel

ERP systems

Formation

Diploma or Bachelor's degree in Accounting/Finance

Outils

Excel

ERP systems

Description du poste

Job Responsibilities

• Manage day-to-day accounting activities, including general ledger maintenance, journal entries, accruals and prepayments.
• Perform monthly balance sheet and bank reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Support month-end, quarter-end and year-end closing, including preparation of accounting schedules and financial reports.
• Handle accounts receivable activities, including customer invoicing, credit notes and monitoring of outstanding payments.
• Prepare and process payment transactions, ensuring proper documentation and compliance with internal controls.
• Maintain fixed asset records and perform intercompany accounting and reconciliations.
• Assist with statutory reporting, external audits and tax-related documentation.
• Ensure compliance with accounting policies, procedures and relevant financial regulations.
• Liaise with internal departments and external stakeholders to resolve accounting and billing issues.
• Support continuous improvement of accounting processes and ensure accurate and timely financial records.

Job Requirements

• Min Diploma or Bachelor's Degree in Accounting, Finance or a related discipline.
• Approximately 3-5 years of relevant accounting experience.
• Hands-on experience in general ledger accounting, month-end closing and account reconciliations.
• Familiarity with accounts receivable, customer invoicing and payment processing.
• Proficient in Microsoft Excel and familiar with ERP or accounting systems.