Accountant (ID: 713650)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 54,000 - 78,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a detail-oriented Accountant to manage accounting records, assist with closing activities, and provide insightful financial analysis to support business decisions.

The role emphasizes accuracy, compliance, and collaboration with cross-functional teams in a dynamic environment. Responsibilities include journal postings, GL reconciliation, periodic closings, and preparation of statements and reports.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Minimum 1 year of accounting experience; 2–3 years is an advantage.
• Familiarity with ERP systems (Oracle Financials, SAP or similar).
• Good understanding of accounting principles and internal controls.
• Strong Excel and Office skills.

Responsibilities

• Prepare and post journal entries and record financial transactions accurately.
• Maintain and reconcile general ledger accounts with supporting schedules.
• Assist with month-, quarter-, and year-end closing processes.
• Prepare financial statements, management reports, and cost analyses.
• Monitor records for completeness and compliance with policies.
• Review budget utilization and provide cost-control recommendations.
• Analyze performance, identify variances, and report findings.
• Verify data and resolve discrepancies with stakeholders.
• Support accounting procedures, internal controls, and reporting processes.
• Maintain documentation and audit-ready records.
• Generate reports using ERP systems and liaise with auditors.

Education

Bachelor's Degree in Accountancy, Finance, Business Administration, Economics, or a related discipline

Tools

Oracle Financials

SAP

Job description

We are seeking a detail-oriented Accountant to support the organization's financial operations by managing accounting records, preparing financial reports, and ensuring compliance with applicable accounting standards and regulations. The successful candidate will play a key role in maintaining financial accuracy, monitoring transactions, supporting month-end close activities, and providing meaningful financial insights to support business decisions.

Key Responsibilities

• Prepare and post journal entries, ensuring accurate recording of financial transactions.

• Maintain and reconcile general ledger accounts, including preparation of supporting schedules and documentation.

• Assist with monthly, quarterly, and year-end financial closing processes.

• Prepare financial statements, management reports, and cost analysis reports.

• Monitor accounting records and transactions to ensure completeness, accuracy, and compliance with company policies.

• Review budget utilization and expenditure trends, providing recommendations for cost control and financial efficiency.

• Analyze financial performance, identify variances, and prepare reports highlighting key findings and recommendations.

• Verify accounting data and investigate discrepancies, working closely with internal stakeholders to resolve issues.

• Support the implementation and maintenance of accounting procedures, internal controls, and financial reporting processes.

• Maintain accounting databases, records, and filing systems to ensure proper documentation and audit readiness.

• Generate reports and process financial information using ERP and accounting systems.

• Liaise with internal and external auditors and assist in audit preparation and execution.

• Ensure compliance with regulatory requirements, accounting standards, and internal governance policies.

• Collaborate with cross-functional teams to provide financial guidance and support business objectives.

• Participate in continuous improvement initiatives to streamline accounting workflows and reporting processes.

• Perform other accounting and finance-related duties as assigned.

Requirements

• Bachelor's Degree in Accountancy, Finance, Business Administration, Economics, or a related discipline.

• Minimum 1 year of accounting experience; candidates with 2-3 years of relevant experience will have an added advantage.

• Familiarity with ERP systems such as Oracle Financials, SAP, or similar accounting platforms is preferred.

• Good understanding of accounting principles, financial reporting standards, and internal control practices.

• Knowledge of budgeting, forecasting, and financial analysis methodologies.

• Ability to interpret financial information and provide practical business insights.

• Strong analytical and problem-solving skills with attention to detail.

• Proficiency in Microsoft Excel and other Microsoft Office applications.

• Excellent organizational and time management skills with the ability to manage multiple priorities.

• Strong written and verbal communication skills.

• Ability to work independently as well as collaboratively within a team environment.

• Experience supporting audits and regulatory compliance activities will be an advantage.