Accounts Officer

Shangri-La Singapore; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading hospitality company in Singapore is looking for an Accounts Officer to ensure accurate finance operations. The ideal candidate should have over 2 years of experience, a strong understanding of accounting principles, and excellent communication skills. This role includes responsibilities such as invoice processing, balance sheet reconciliations, and financial analysis. Join a welcoming and professional team dedicated to creating a family-like work environment.

Qualifications

• More than 2 years of experience in a relevant position.
• Good understanding of accounting principles.
• Ability to work independently and as a strong team player.

Responsibilities

• Check and verify eClaim and manual petty cash.
• Ensure accurate processing of invoices with approval.
• Prepare and post Journals for month end closing.
• Update and review balance sheet reconciliations.
• Assist in handling enquiries and provide finance support.

Skills

Time management

Attention to details

Written communication

Oral communication

Teamwork

Job description

Overview

At Shangri-La Singapore we are a heart-warming family. We share something powerful – our genuine care and respect for others. Our strength lies beyond our harmonious surroundings and hideaway locations. It lies in our core values that guide us to treat each and everyone with honour, as kin, as family. We strive to be the preferred employer by providing great benefits, tranquil and sincere working environment, work-life balance and effort recognitions.

Set in 15 acres of lush greenery just minutes from the vibrant Orchard Road shopping belt, the Shangri-La Hotel, Singapore is a tranquil, sophisticated urban retreat whether travelling for business or leisure. It features 792 luxurious guestrooms and suites across three distinct wings, which include unique family-themed rooms, supported by a host of dedicated family-focused amenities.

We are looking for an Accounts Officer to join our team!

Responsibilities

• Check and verify eClaim and manual petty cash


• Ensure accurate and timely processing of invoices with approval obtained


• Prepare and post Journals for month end closing


• Update and review balance sheet reconciliations


• Assist in handling enquiries and work closely with operational team to provide finance related supports and guidances


• Assist in updating monthly/quarterly and adhoc reports


• Maintain complete fixed assets records and ensure Fixed Asset Register is reconciled to Balance Sheet


• Update CAPEX on monthly basis and prepare CAPEX on an annual basis


• Prepare analysis and review the expenses in Profit & Loss statement


• Assist in daily financial operations to strengthen internal controls


• Support finance projects and requests


• Perform other finance related duties and responsibilities as and when required

Requirements

• Has more than 2 years of experience in a relevant position


• Good understanding of accounting principles


• Excellent time management and attention to details


• Good written, oral and creative communication skills


• Strong team player and can work independently