Accountant - Food Manufacturing

Seng Hua Hng Foodstuff Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the food industry is seeking an experienced accountant to manage month-end closing and financial reporting. The ideal candidate will have a Bachelor's degree in Finance or Accountancy and at least 2 years of relevant experience. Responsibilities include preparing GST returns, maintaining financial controls, and supporting audit requirements. This position offers a 5-day work week along with medical and dental benefits.

Benefits

Medical and Dental benefits

Qualifications

• At least 2 years of relevant working experience.
• Proficiency in Microsoft Office and MS tools.
• Good communication skills and ability to resolve issues.

Responsibilities

• Handle month end closing responsibilities for all companies within the group.
• Prepare and submit quarterly GST returns.
• Guide accounting clerical staff by coordinating activities.

Skills

Communication

Problem Solving

Education

Bachelor's Degree in Finance, Accountancy, Banking or equivalent

Tools

Microsoft Dynamics

Business Central 365

Microsoft Office

SharePoint

Teams

Job description

5 days work week

Medical and Dental benefits

Responsibilities:

1. Handle month end closing responsibilities for all companies within the group.
2. Document financial transactions by entering account information (Full Set of Accounts).
3. Recommend financial actions by analyzing accounting options.
4. Summarize current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.
5. Prepare and submit quarterly GST returns.
6. Maintain accounting controls by preparing and recommending policies and procedures.
7. Guide accounting clerical staff by coordinating activities and answering questions.
8. Reconcile financial discrepancies by collecting and analyzing account information.
9. Maintain financial security by following internal controls and recommending control processes and procedures.
10. Review and verify documentation and disbursement requests.
11. Answer accounting procedure questions by researching and interpreting accounting policies and regulations.
12. Contribute to team effort by accomplishing related results as needed.
13. Coordinate and support statutory audit requirements.
14. Coordinate with external tax agents on regulatory requirements.
15. Manage credit control processes.

Requirements:

• Knowledge of Microsoft Dynamics, Business Central 365.
• Good communication skills and ability to resolve issues.
• Proficiency in Microsoft Office and MS tools (SharePoint/Teams).
• Candidate must possess at least a Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance, Accountancy, Banking, or equivalent.
• At least 2 years of relevant working experience.

Interested applicants may apply via the link https://itslink.net/MLFdSu44mf or WhatsApp your resume/CV to 84597671.