Accountant – GL & Intercompany (6–12 Month Contract)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 46,000 - 55,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking an accounting professional to support master data creation, intercompany billing and vessel accounting for a portfolio of entities.

You will review and validate operational accounting data to ensure timely and reliable financial reporting. Reporting to Finance Manager, the role handles GL close, vessel adjustments, intercompany recharges and balance sheet reconciliations, while coordinating with auditors and tax advisors on compliance matters.

Qualifications

• Diploma or degree in Accountancy.
• Experience with Oracle Fusion preferred but not mandatory.
• 1–3 years of relevant working experience.

Responsibilities

• Ensure timely and accurate recording of accounting entries and completion of GL closing routines, including preparation of the monthly reporting pack
• Prepare vessel accounting-related adjustments
• Assist with intercompany recharges
• Ensure prepayments are accurately amortised and relevant accruals are properly recorded
• Review supplier onboarding documentation and facilitate supplier master record setup
• Perform balance sheet reconciliations for designated entities
• Liaise with auditors and tax agents on statutory audit and tax compliance matters
• Actively follow up on outstanding matters from prior months to ensure timely and appropriate resolution

Education

Diploma/Degree in Accountancy

1 to 3 years of relevant working experience

Tools

Oracle Fusion

Job description

Contract Duration: 6–12 months maternity cover
Salary: Up to $4,500/month

Job Scope

Reporting to Finance Manager, this position is responsible for supporting accounting activities relating to master record creation, intercompany billing and/or vessel accounting for a designated portfolio of entities. The role includes reviewing and validating the accuracy and completeness of operational accounting data received to support timely and reliable financial reporting.

Job Accountabilities / Key Responsibilities

• Ensure timely and accurate recording of accounting entries and completion of GL closing routines, including preparation of the monthly reporting pack

• Prepare vessel accounting-related adjustments

• Assist with intercompany recharges

• Ensure prepayments are accurately amortised and relevant accruals are properly recorded

• Review supplier onboarding documentation and facilitate supplier master record setup

• Perform balance sheet reconciliations for designated entities

• Liaise with auditors and tax agents on statutory audit and tax compliance matters

• Actively follow up on outstanding matters from prior months to ensure timely and appropriate resolution

Requirements

• Diploma/Degree in Accountancy

• Experience with Oracle Fusion is preferred but not mandatory

• 1 to 3 years of relevant working experience