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Accounting Manager

Bhavna Pte Ltd

Singapore

On-site

SGD 70,000 - 90,000

Full time

Yesterday
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Job summary

A leading financial services company in Singapore is seeking an experienced accounting manager to oversee full financial accounting, including accounts receivable and payable, and to drive improvements in accounting processes. The ideal candidate should have 5–7 years of experience, with at least 2-3 years in a managerial position, and possess strong knowledge of SFRS and ERP systems. You will manage a team, ensuring timely financial reporting and compliance with regulations. This role requires integrity and a detail-oriented mindset.

Qualifications

  • Minimum 5–7 years of accounting experience.
  • 2-3 years in a supervisory or managerial role required.
  • Experience in FMCG, trading, or distribution preferred.

Responsibilities

  • Oversee full set of accounts including AR, AP, GL.
  • Ensure timely month-end and year-end closing.
  • Drive automation and improvement of accounting processes.

Skills

Accounting principles
Financial analysis
ERP systems usage
Problem-solving
Communication

Education

Degree in Accounting/Finance
ACCA/CPA certification

Tools

Microsoft Dynamics
MS Excel
Job description
1. Financial Accounting & Reporting
  • Oversee full set of accounts, including AR, AP, GL, bank reconciliations, and fixed assets.
  • Ensure timely month-end, quarter-end, and year-end closing.
  • Review trial balance, P&L, balance sheet schedules, and ensure accuracy of accruals and provisions.
  • Monitor revenue and cost recognition in line with accounting policies.
2. Inventory & Cost Accounting
  • Oversee inventory accounting: GRN, stock adjustments, write-offs, stock reconciliations.
  • Review landed cost calculations, costing sheets, product margins, and SKU profitability.
  • Coordinate with warehouse, logistics, and supply chain teams to ensure accurate stock reporting.
  • Support cycle counts and annual stock take; investigate variances.
3. Accounts Receivable & Credit Control
  • Review customer invoices, credit notes, and collections.
  • Monitor customer credit limits and assist in credit risk assessment.
  • Track ageing reports and follow up on overdue balances with the sales team.
4. Accounts Payable & Vendor Management
  • Ensure timely vendor payments while optimizing cashflow.
  • Review supplier reconciliations, purchase invoices, and landed cost postings.
  • Liaise with suppliers and service providers to resolve discrepancies.
5. Systems & Process Improvement
  • Drive automation and improvement of accounting processes.
  • Ensure strong internal controls and documentation.
  • Oversee ERP postings and support system enhancements.
6. Leadership & Team Management
  • Supervise accounting executives and assistants.
  • Provide training, mentorship, and performance management.
  • Set team goals and ensure timely delivery of all finance KPIs.
Qualifications & Experience
  • Degree in Accounting/Finance or professional qualification (ACCA/CPA preferred).
  • Minimum 5–7 years of accounting experience, including 2-3 years in supervisory/managerial role.
  • Experience in FMCG, trading, distribution is strongly preferred.
  • Strong knowledge of SFRS and GST regulations.
  • Hands‑on experience with ERP systems (e.g., Microsoft Dynamics).
  • Proficient in MS Excel and financial analysis.
  • Strong analytical and problem‑solving skills.
  • High level of accuracy and attention to detail.
  • Ability to work under pressure in a fast‑moving environment.
  • Strong communication and cross‑functional collaboration skills.
  • Integrity, ownership, and a continuous improvement mindset.
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