COMPANY ACCOUNTANT

Alshifa; Singapore; On-site; SGD 39,000 - 61,000; Full time

Job summary

Alshifa is seeking an Accountant to manage end-to-end accounting, including AP/AR, GST submissions, and monthly financial statements. You will present complex data clearly to stakeholders and support planning with timely reports.

The role requires prompt, honest, detail-oriented, professional, and analytical individuals who can communicate effectively and maintain accurate records using accounting software.

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.
• Proficient computer skills for managing accounting software and data systems.

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.

Skills

Strong analytical skills

Effective verbal and written comms

Attention to detail

Professionalism

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