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An established industry player is seeking a detail-oriented Accountant to enhance operational efficiency and drive process improvements. In this pivotal role, you will oversee accounts receivable operations, ensure compliance with financial regulations, and contribute to a collaborative team environment. This position offers growth opportunities and the chance to make a significant impact in a supportive workplace that values work-life balance. If you have a passion for finance and a commitment to excellence, this is the perfect opportunity for you to advance your career.
Join Our Team as an Accountant – Drive Efficiency & Make an Impact!
Are you an experienced accountant with a passion for process improvement and operational excellence? We’re looking for a detail-oriented, motivated Accountant to join our dynamic finance team. In this key role, you’ll play a pivotal part in overseeing accounts receivable operations, managing financial compliance, and driving continuous improvement initiatives. If you’re ready to bring your expertise to a fast-paced and collaborative environment, this is the opportunity for you!
What You'll Do:
Manage Billing & Credit: Review and authorize billing processes, customer master records, and credit limits.
Support the Team: Assist the Accounting Manager in overseeing daily operations and tracking KPI performance.
Handle Inquiries: Resolve queries related to accounts receivable, ensuring smooth customer interactions.
Aging Analysis: Perform aging analysis and proactively follow up on outstanding debts to maintain cash flow.
Ensure Compliance: Adhere to AR operational guidelines, company policies, FRS, tax regulations, and internal controls.
Process Improvement: Review and refine standard operating procedures to streamline processes and enhance efficiency.
Audit Support: Manage audit queries, prepare documentation, and contribute to corporate meetings.
What We’re Looking For:
A Bachelor’s degree in Accounting, Finance, or related field.
5+ years of experience in finance, particularly in accounts receivable or shared services.
Strong analytical skills and the ability to manage multiple priorities.
Excellent communication skills to engage with internal teams and stakeholders.
Proficiency in MS Office and familiarity with SAP or other ERP systems is a plus.
A team player with supervisory experience and the ability to thrive under pressure.
Why Join Us?
Growth opportunities: Be part of a company that values continuous development and internal promotions.
Collaborative culture: Work in a team-driven environment with opportunities to contribute ideas and innovations.
Work-life balance: Enjoy a supportive work environment that values your well-being.
If you’re looking for a role that challenges you while allowing you to make a real impact, we want to hear from you! Apply now and take the next step in your career.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394
R1107106 (Wong Chee Ann Jacky (Wang Zhian))
GOREF: 11667