Accountant / Senior Accountant

ArcelorMittal Singapore Pte Ltd; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading company in Singapore is seeking a skilled finance professional to manage receivables, credit insurance, and risk management. The role involves preparing financial reports, monitoring cash flows, and ensuring compliance with internal controls. Ideal candidates will have a degree in Accountancy or ACCA, along with relevant experience. Strong interpersonal and communication skills are essential, as well as proficiency in Excel and familiarity with SAP.

Qualifications

• Minimum 2-3 years of relevant work experience.
• Auditors with Big Four will be a plus.

Responsibilities

• Collection of receivables and resolving disputes.
• Prepare monthly management financial reporting.
• Monitor and assist to plan cash flows.

Skills

Accounting Principles

Interpersonal Skills

Communication Skills

Time Management

Proactive Initiative

Education

Degree in Accountancy

ACCA

Tools

SAP

Excel

Job description

Responsibilities:

Receivables, Credit Insurance & Risk Management

• Collection of receivables and resolving disputes, if any

• Provides accurate and timely AR report to the Management

• Prepares Minutes and arrange monthly Credit Committee Meeting and follow up actions

• Review debit / credit notes for services and sales invoices for GST purpose

• Processes credit insurance requests and reports overdue to credit insurer for credit extension

• Provides quarterly sales declaration to credit insurer

• Validate Orders and ensure adherence to credit risk procedure

• Bank Guarantees

Treasury, Account Payable and Foreign Exchange Risk Management

• Monitor and assist to plan cash flows

• Review Hedging requests and maintain proper records prepared by the Assistant Accountant.

• Review monthly mark to market valuation of outstanding Hedging Contracts prepared by the Assistant Accountant.

• Review and approve 3rd party and intercompany payments.

• Review bank statement Reconciliation prepared by the Assistant Accountant.

Corporate Reporting

• Prepare monthly management financial reporting, flash and financial package.

• Prepare Dashboard and SG&A actual vs budget report requested by Management.

• Review OWCR split by suppliers and markets report prepared by the Assistant Accountant.

• Review payments, receipts and general journals prepared by the Assistant Accountant.

• Analyse and provide documentary on balance sheet fluctuation on quarterly basis.

• To assist and co-ordinate reporting deadlines related to the Legal Entity such as audit, tax compliance, GST reporting, etc.

Others

• Compliance with internal control policy

• Assists in system enhancements

• Interacts and exchange information with personnel from various departments on operational issues and commitment to resolving problems

• Ad hoc assignments assigned by supervisor

Qualification / Experience

• Degree in Accountanty, ACCA or professional qualifications

• Minimum 2-3 years of relevant work experience

• Auditors with Big Four will be a plus

General Skills & Attributes

• Good understanding of Accounting Principles

• Independent, proactive with strong initiative and positive working attitude

• Ability to multi-task with good time management skills

• Good interpersonal and communication skills

• Possess highest standards of integrity and reliability

• Ability to grow in a dynamic working environment

• Experience with SAP will be a plus

• Good Excel skills is a must

• Competency in PC skills and software applications.