Accountant (Maternity Coverage 3 Months)

Vulcan Shield Global Pte Ltd; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

A leading company in Singapore is seeking a competitive and energetic Accountant to manage financial operations. Responsibilities include maintaining accurate records, preparing financial statements, and ensuring compliance with regulations. The ideal candidate will have a relevant degree and at least 3 years of experience in an accounting role.

Qualifications

• Minimum 3 years of relevant working experience in Accountant role.
• Strong knowledge of accounting principles and regulations.
• Proficient in financial reporting and analysis.

Responsibilities

• Maintain accurate financial records and prepare financial statements.
• Manage accounts payable and receivable processes.
• Ensure compliance with accounting principles and regulations.

Skills

Attention to detail

Analytical skills

Problem-solving

Time management

Communication skills

Education

Bachelor's degree in accounting, finance or related field

CPA or equivalent certification

Tools

Financial software/tools

ERP systems

Excel

Job description

We are looking for a competitive and energetic individual to join Vulcan Shield Global as a Accountant. The accountant is responsible for managing and overseeing the financial operations and accounting activities of the organization. This role involves maintaining accurate financial records, preparing financial statements, managing payables and receivables, ensuring compliance with financial regulations, and providing financial analysis and reporting.

General Responsibilities :

Financial Recordkeeping and Reporting

• Maintain accurate and up-to-date financial records, including general ledger entries, account reconciliations, and supporting documentation.

• Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.

• Generate financial reports and analysis, providing insights and recommendations to management for decision-making.

• Assist with the preparation of budgets, forecasts, and financial projections.

Accounts Payable and Receivable Management

• Manage the accounts payable process, including invoice verification, coding, and payment processing.

• Review and reconcile vendor statements, resolving any discrepancies or issues.

• Oversee the accounts receivable process, including timely and accurate customer billing, tracking outstanding invoices, and managing collections.

• Maintain effective communication with vendors, customers, and internal stakeholders regarding payment and invoicing matters.

Compliance and Auditing

• Ensure compliance with accounting principles, financial regulations, and internal policies.

• Support internal and external audits, providing necessary documentation and information.

• Assist in the preparation of tax returns and compliance with tax laws.

• Stay updated on changes in accounting standards and regulations, communicating any impacts to management.

Cross-Functional Collaboration

• Collaborate with other departments, such as operations, sales, and human resources, to ensure accurate and timely financial information exchange.

• Provide financial insights and support for decision-making and strategic initiatives.

• Work closely with external stakeholders, such as auditors, tax advisors, and regulatory bodies.

Job Experience & Requirements

Education

• Bachelor's degree in accounting, finance, or a related field. CPA or equivalent certification is preferred

Experience

• Minimum 3 years of relevant working experience in Accountant role.

• Bachelor's degree in accounting, finance, or a related field. CPA , ACCA or equivalent certification is preferred.

• Proven experience as an accountant or in a similar role.

• Strong knowledge of accounting principles, financial regulations, and best practices.

• Proficiency in financial reporting, financial analysis, and financial software/tools.

• Solid understanding of accounts payable and accounts receivable processes.

• Strong attention to detail and accuracy in financial recordkeeping and reporting.

• Excellent analytical and problem-solving skills.

• Strong organizational and time management abilities.

• Effective communication and interpersonal skills.

• Ability to work independently and collaboratively in a team environment.

• Familiarity with ERP systems and advanced Excel skills.