Accounts Officer: Ledger & Payables Specialist

DP World; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

DP World in Singapore is seeking an Accounts Officer to support the Finance team with general ledger accounting, accounts payable, and month-end closing. The role involves preparing journal entries, accruals, reconciliations, and assisting with monthly financial reports and audit requests.

The candidate should have a Degree or Diploma (ACCA or equivalent) and at least 3 years of accounting experience, with advanced Excel skills and ERP/Oracle exposure.

Qualifications

• Degree or Diploma, ACCA or equivalent.
• At least 3 years of experience in accounting & finance.
• Strong understanding of accounting principles and month-end closing.
• Advanced knowledge of MS Excel.
• Experience with Oracle or ERP/cloud accounting is a plus.
• Able to work independently and meet payment deadlines.
• Strong attention to detail and document control.
• Effective communication and stakeholder-management abilities.

Responsibilities

• Perform day-to-day general ledger accounting and ensure accurate recording.
• Prepare and post journal entries including accruals and prepayments.
• Conduct balance sheet reconciliations and resolve reconciling items.
• Support monthly closing and prepare financial reports and variance analysis.
• Review GL accounts for unusual or outstanding transactions and correct as needed.
• Process supplier invoices and accounts payable transactions on time.
• Prepare and process supplier payments with proper approvals.
• Liaise with Shared Services and stakeholders to resolve accounting matters.
• Ensure compliance with internal controls and audit documentation.
• Support internal and external audits and handle ad-hoc duties.

Skills

Attention to detail

Stakeholder management

Independent worker

Teamwork

Education

Degree or Diploma, ACCA or equivalent

Tools

Advanced MS Excel

Oracle / ERP system

Job description

DP World in Singapore is seeking an Accounts Officer to support the Finance team with general ledger accounting, accounts payable, and month-end closing. The role involves preparing journal entries, accruals, reconciliations, and assisting with monthly financial reports and audit requests.

The candidate should have a Degree or Diploma (ACCA or equivalent) and at least 3 years of accounting experience, with advanced Excel skills and ERP/Oracle exposure.