Accounts Manager

FCS Careers; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A logistics and supply chain solutions provider in Singapore is seeking a motivated Accounts Manager. The role involves leading accounting activities, managing accounts receivable, and supporting the regional accounting team. Candidates should have a Diploma or Degree in Accounting or Finance, at least 4 years of relevant experience, and strong skills in Excel and SAP. The company offers an attractive benefits package and permanent employment opportunities.

Benefits

Attractive benefits and remuneration

Qualifications

• 4 years of Accounts Receivable experience or experience working with full set of accounts.
• Knowledge of accounting standards and tax regulations.
• Able to conduct financial analysis and prepare management reports.

Responsibilities

• Lead monthly closing activities and ensure timely completion of full set of accounts.
• Validate journal entries, reconciliations, and financial adjustments for accuracy.
• Prepare invoices and maintain supporting documentation.

Skills

Accounts Receivable experience

Good experience with Microsoft Excel

Strong communication and negotiation skills

Meticulous and detail-oriented

Ability to work independently and in a team

Education

Diploma or Degree in Accounting, Finance or relevant field

Tools

SAP

Job description

Job Description

About the Company

OurClient is a global leader in logistics and supply chain solutions serving companies across multiple industries.

Responsibilities

We’re looking for a motivated Accounts Manager to lead accounting activities and support the regional accounting team.

• Lead monthly closing activities and ensure timely completion of full set of accounts;
• Validate journal entries, reconciliations, and financial adjustments for accuracy;
• Prepare invoices and maintain supporting documentation;
• Manage processes across accounts receivable, accounts payable, general ledger, fixed assets, and inventory;
• Conduct financial analysis and prepare monthly, quarterly, and annual management reports;
• Perform variance analysis against budgets and forecasts;
• Consolidate financial data and provide insights for decision-making;
• Support annual budgeting, forecasting, and financial modelling;
• Monitor customer accounts, ensure timely collections, and manage credit assessments;
• Resolve billing and AR related issues and provide aging and cash flow reports;
• Ensure compliance with internal controls, accounting standards, and tax regulations;
• Assist with internal and external audits.

Requirements

• Diploma or Degree in Accounting, Finance or any relevant field of study;
• 4 years of Accounts Receivable experience or experience working with full set of accounts;
• Good experience with Microsoft Excel;
• Knowledge of SAP;
• Strong communication and negotiation skills;
• Meticulous and detail-oriented;
• Able to work well independently, as well as effectively in a team;
• Highly organised and detail-oriented.

Employment Details

• Attractive benefits and remuneration;
• Permanent position.

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