Company Accountant

ALSHIFA PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

ALSHIFA PTE. LTD. is seeking an Accountant to ensure accurate financial reporting and effective cash flow management in Singapore. The role requires prompt, honest, detail-oriented, and analytical professionals capable of presenting complex data to decision makers.

The successful candidate will manage AP/AR, process supplier payments, maintain full sets of accounts, and prepare monthly statements and forecasts, while ensuring compliance with GST and reporting standards.

Qualifications

• Bachelor's degree in Accounting or related field.
• Proficiency in Xero Accounting Software.
• Strong analytical skills demonstrated through financial data analysis and reporting.
• Effective verbal and written communication skills.

Responsibilities

• Manage the full spectrum of Accounts Payable and Accounts Receivable to ensure timely payments and collections.
• Arrange and process supplier payments and follow up on AR collections to maintain cash flow.
• Maintain full sets of accounts by accurately entering data into the accounting system and organizing financial records.
• Prepare monthly financial statements, management reports, and financial forecasts to support business planning.
• Perform audits and resolve discrepancies to maintain accuracy and integrity of financial records.
• Compute taxes and prepare quarterly GST submissions in accordance with current legislation.
• Communicate complex quantitative financial data effectively to decision makers through clear presentations.

Skills

Analytical skills

Communication skills

Detail-oriented

Presentation skills

Education

Bachelor's degree in Accounting

Tools

Xero Accounting Software

Job description

Job Summary

To ensure success, Accountants should be prompt, honest, detail-oriented, professional, and analytical. Accountants should have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision makers.

Responsibilities

• Manage the full spectrum of Accounts Payable and Accounts Receivable functions to ensure timely payments and collections
• Arrange and process supplier payments and follow up on Accounts Receivable collections to maintain cash flow
• Maintain full sets of accounts by accurately entering data into the accounting system and organizing financial records
• Prepare monthly financial statements, management reports, and financial forecasts to support business planning
• Perform audits and resolve discrepancies to maintain accuracy and integrity of financial records
• Compute taxes and prepare quarterly GST submissions in accordance with current legislation
• Communicate complex quantitative financial data effectively to decision makers through clear presentations

Required competencies and certifications

• Bachelor's degree in Accounting or related field
• Proficiency in Xero Accounting Software
• Strong analytical skills demonstrated through financial data analysis and reporting
• Effective verbal and written communication skills
• Proficient computer skills for managing accounting software and data systems