Accountant - U.S. Market Support

ECOVACS ROBOTICS; Singapore; On-site; SGD 58,000 - 90,000; Full time

Job summary

ECOVACS Robotics in Singapore is seeking a detail-oriented accounting professional to manage monthly statements, general ledger, and vendor payments, ensuring accuracy and compliance.

The role covers the full accounting cycle, bank reconciliations, journals, and reports; SAP experience is an advantage; collaboration with internal and external stakeholders is required.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• At least 3 years accounting experience, retail or Amazon experience is a plus.
• Multicultural background is plus.
• Good communication and interpersonal skills.
• Quick learner with strong adaptability.
• Experience with SAP would be an advantage.

Responsibilities

• Responsible for the full accounting cycle of the company and all ledgers and bookkeeping (Daily accounts receivable/accounts payable, general ledger).
• Prepares bank reconciliations, Accounts Receivable, Accounts Payable and General Ledger analysis.
• Records financial transactions, performs month end, updates statements/invoices and checks financial records for accuracy.
• Conducts recording, posting, and upkeep of all journals and accounting records.
• Responsible for the accuracy and maintenance of all accounting records.
• Recording all financial transactions including purchases, sales, receipts and payments by an individual or the organization.
• Resolving accounting discrepancies and irregularities.

Skills

Detail orientation

Communication skills

Interpersonal skills

Adaptability

Quick learner

Education

Bachelor's degree in Accounting, Finance or related field

Tools

SAP

Job description

ECOVACS Robotics is a world-leading service robotics enterprise. As a rapidly expanding global Chinese brand, our business spans major markets across the Asia-Pacific and beyond. We are currently accelerating our footprint in South Korea and Southeast Asia. We are committed to nurturing high-potential finance talent, providing professionals with a global business perspective, a comprehensive training system, and a clear career path to grow alongside our regional business.

About the Role

We are seeking a detail-oriented and responsible for preparing monthly statements and other reports as requested, maintaining chart of accounts, general ledger entries, payment of company expenses, timely processing of vendor payments, reconciling customer debits for refunds and returned product, timely cash deposits and credit card processing, maintain good relationships internal and external to the organization, accurate recordkeeping, and assisting with the development/implementation of Accounting Department policies, procedures, methods, projects and controls.

Key Responsibilities

• Responsible for the full accounting cycle of the company and all ledgers and bookkeeping (Daily accounts receivable/accounts payable, general ledger; ).
• Prepares bank reconciliations, Account Receivable, Account Payable and General Ledger analysis.
• Records financial transactions, performs month end, updates statements/invoices & check financial records for accuracy.
• Conducts recording, posting, and upkeep of all journals and accounting records.
• Responsible for the accuracy and maintenance of all accounting records.
• Recording all financial transactions including purchases, sales, receipts and payments by an individual or the organization.
• Resolving accounting discrepancies and irregularities.

Job Requirements

• Bachelor's degree in Accounting, Finance or a related field.
• At least 3 years accounting experience, retail or Amazon experience is plus.
• Multi-culture background is plus
• Good communication and interpersonal skills
• Quick learner with strong adaptability
• Experience with SAP would be an advantage