Accountant/Senior Accountant/Assistant Finance Manager

Nera Telecommunications; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A telecommunications company in Singapore is seeking an experienced finance professional to manage financial reporting and full sets of accounts. Responsibilities include preparing financial reports, ensuring compliance with IFRS standards, managing accounts payable and receivable, and coordinating audits. The ideal candidate has a relevant degree, CPA qualification, and SAP experience. Strong analytical and communication skills are essential for success in this dynamic role.

Qualifications

• Bachelor’s Degree or higher in Finance/Accountancy/Banking or equivalent.
• CPA qualification will be an advantage.
• Experience with SAP and consolidation processes is a plus.

Responsibilities

• Prepare financial reports and consolidations according to policies and IFRS standards.
• Manage full sets of accounts including GL, AP, and AR accurately.
• Oversee AP functions and ensure timely processing of transactions.
• Prepare journal entries for prepayments, accruals, and operating expenses.
• Handle inter-company transactions and reconciliations for AP and AR.
• Submit quarterly GST filings to tax authorities.
• Assist in internal and external audits and statutory financial statements.

Skills

Microsoft Office (Excel, Word)

Analytical skills

Problem-solving skills

Multitasking

Communication

Education

Bachelor’s Degree/ Post Graduate, Professional Degree in Finance/Accountancy/Banking

CPA qualification

Tools

SAP

Job description

Responsibilities

Prepare financial reports and consolidations in compliance with Group and Company policies, as well as IFRS standards.

Manage full sets of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR), ensuring accurate and timely processing of transactions.

Oversee AP functions, including invoice recording, AP aging reports, payment processing, and performing creditor and bank reconciliations.

Maintain monthly schedules and prepare journal entries for items such as prepayments, accruals, and other operating expenses.

Handle inter-company transactions and reconciliations for AP and AR.

Manage and submit quarterly GST filings to the relevant tax authorities.

Coordinate internal and external audits and assist in the preparation of statutory financial statements.

Provide support to the Finance & Operations team on ad hoc assignments as required.

Qualifications

• Bachelor’s Degree/ Post Graduate, Professional Degree in Finance/Accountancy/Banking or equivalent.
• Holding a CPA qualification will be an advantage.
• Proficient in Microsoft Office Application especially in Ms-Excel & Ms-Word.
• Meticulous, organised and ability to handle multitasking in a dynamic/fast-paced environment.
• A resourceful team player with strong analytical, problem‑solving skills, ability to communicate efficiently and effectively to all levels.
• Able to work under pressure and meet tight deadlines with minimum supervision.
• SAP experience required, and familiarity with consolidation processes will be considered an advantage.