Accountant/Senior Accountant

VINCAR PTE. LTD.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

VINCAR PTE. LTD. in Singapore is seeking an experienced Finance Manager to manage full set of accounts, supervise a team, and ensure adherence to regulatory requirements. You will oversee AP/AR, month-end close, consolidation, and statutory filings while coordinating with auditors and bankers.

The role requires ACCA/CPA or accounting degree, 5+ years of experience, and strong analytical and communication skills. Proficiency in AutoCount/QuickBooks/SAP B1 and MS Office is essential.

Qualifications

• Must hold ACCA/CPA or accounting degree.
• 5+ years of experience in handling full set of accounts.
• Minimum 3 years in a supervisory role.
• Strong knowledge of accounting principles, practices and regulatory requirements.
• Proficient in accounting software and MS Office applications.

Responsibilities

• Maintain the general ledger and prepare accurate journal entries.
• Manage AP and AR, ensuring timely processing of invoices and payments.
• Perform month-end and year-end closing activities, including reconciliations and financial schedules.
• Prepare monthly financial reports for business units and management.
• Compile and submit half-yearly consolidation packages.
• Handle statutory reporting, including audit coordination, income tax, and GST submissions.
• Liaise with corporate secretarial agents for statutory filings and compliance matters.
• Coordinate with bankers on banking facilities and financial matters.
• Monitor cash flow and assist in budgeting and financial analysis.
• Guide and review the work of junior finance team members.
• Work with other departments to resolve operational finance issues.
• Assist in process enhancements and system implementation initiatives.
• Perform other finance-related and ad-hoc tasks as assigned

Skills

Accounting knowledge

Analytical skills

Attention to detail

Communication skills

Problem-solving

Education

ACCA/CPA or accounting degree

Tools

AutoCount

QuickBooks

SAP B1

Job description

What you'll be doing

• Maintain the general ledger and prepare accurate journal entries.
• Manage accounts payable (AP) and accounts receivable (AR), ensuring timely processing of invoices and payments.
• Perform month-end and year-end closing activities, including reconciliations and financial schedules.
• Prepare monthly financial reports for business units and management.
• Compile and submit half-yearly consolidation packages.
• Handle statutory reporting, including audit coordination, income tax, and GST submissions.
• Liaise with corporate secretarial agents for statutory filings and compliance matters.
• Coordinate with bankers on banking facilities and financial matters.
• Monitor cash flow and assist in budgeting and financial analysis.
• Guide and review the work of junior finance team members.
• Work closely with other departments to resolve operational finance issues, such as process gaps and documentation inconsistencies.
• Assist in process enhancements and system implementation initiatives.
• Perform other finance-related and ad-hoc tasks as assigned

What we're looking for

• Recognized accounting qualification (e.g. ACCA, CPA) or relevant degree in Accounting
• Minimum 5 years' experiences in handling full set of accounts
• Minimum 3 years' experience in a supervisory role
• Strong knowledge of accounting principles, practices and regulatory requirements
• Proficient in the use of accounting software (e.g.: AutoCount/Quick Book/SAP B1) and MS Office applications
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work accurately under pressure
• Good communication and interpersonal skills