Full-set Accountant

VIHARBOUR (SINGAPORE) ENTERPRISE PTE. LTD.; Singapore; On-site; SGD 45,000 - 78,000; Full time

Job summary

VIHARBOUR (SINGAPORE) ENTERPRISE PTE. LTD. is seeking an accounting professional to manage end-to-end financial processes in Singapore. The role covers AP, AR, GL, and monthly closes, ensuring accuracy and timeliness in reporting.

You will prepare tax filings, handle banking, and liaise with auditors. The position also involves cash flow reporting, SOP development, and coordinating with HR on payroll duties.

Responsibilities

• Process local and international invoices, purchase orders and payments for approval by the relevant manager.
• Handle the full set of accounts, including accounts payable (AP), accounts receivable (AR) and the general ledger (GL).
• Prepare monthly financial reports for management review.
• Prepare and submit GST returns, employment income tax forms (IR8A) and corporate tax filings.
• Handle banking transactions and perform monthly bank reconciliations.
• Monitor accounts receivable ageing and follow up on outstanding payments.
• Reconcile financial statements with audited reports.
• Perform year‑end closing and prepare supporting schedules, including fixed assets, hire purchase (HP), prepayments and accruals.
• Liaise with auditors and tax agents on year‑end closing matters.
• Prepare cash flow and cash requisition reports.
• Develop and maintain an open order report to reconcile company records with customers' outstanding orders.
• Follow up with clients on payments before the monthly accounts closing date.
• Develop accounting policies and standard operating procedures (SOPs), and coordinate with other departments to ensure compliance.
• Reconcile accounting data between MURHO and QuickBooks.
• Maintain employee leave records, apply for work permits when required and arrange medical check‑ups.
• Process payroll, prepare payslips, handle CPF submissions and maintain relevant HR records.
• Check petty cash claims and process employee reimbursements.
• Perform other duties and undertake projects as assigned.

Job description

Accounting and Finance

Process local and international invoices, purchase orders and payments for approval by the relevant manager.

Handle the full set of accounts, including accounts payable (AP), accounts receivable (AR) and the general ledger (GL).

Prepare monthly financial reports for management review.

Prepare and submit GST returns, employment income tax forms (IR8A) and corporate tax filings.

Handle banking transactions and perform monthly bank reconciliations.

Monitor accounts receivable ageing and follow up on outstanding payments.

Reconcile financial statements with audited reports.

Perform year‑end closing and prepare supporting schedules, including fixed assets, hire purchase (HP), prepayments and accruals.

Liaise with auditors and tax agents on year‑end closing matters.

Prepare cash flow and cash requisition reports.

Develop and maintain an open order report to reconcile company records with customers' outstanding orders.

Follow up with clients on payments before the monthly accounts closing date.

Develop accounting policies and standard operating procedures (SOPs), and coordinate with other departments to ensure compliance.

Reconcile accounting data between MURHO and QuickBooks.

Maintain employee leave records, apply for work permits when required and arrange medical check‑ups.

Process payroll, prepare payslips, handle CPF submissions and maintain relevant HR records.

Check petty cash claims and process employee reimbursements.

Perform other duties and undertake projects as assigned.