GL Accounts Executive - 6 months contract (Commencing December 2026 )

PERSOL; Singapore; On-site; SGD 54,000 - 78,000; Full time

Job summary

PERSOL Singapore is seeking a detail-oriented Accountant to support accounting operations across a portfolio of entities. You will manage master data, intercompany billing, and vessel accounting, ensuring timely and accurate financial reporting.

Reporting to the Finance Manager, you will review entries, perform month-end close, balance sheet reconciliations, and collaborate with auditors and tax agents. The role emphasizes independence, precision, and proactive learning in a dynamic maritime

Qualifications

• Diploma or Degree in Accountancy, Finance, or a related discipline.
• 1 to 3 years of relevant accounting experience.
• Experience with Oracle Fusion is a plus.
• Strong analytical and problem-solving skills.
• Good interpersonal and communication abilities.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Process accounting entries and complete month-end GL close.
• Prepare vessel accounting adjustments.
• Support intercompany billing and recharge processes.
• Monitor amortisation of prepayments and accruals.
• Review supplier onboarding docs and maintain master data.
• Perform balance sheet reconciliations and resolve items.
• Coordinate with auditors and tax agents on audit and tax.
• Assist with ad hoc accounting projects.

Skills

Attention to detail

Analytical thinking

Interpersonal communication

Independence / multitasking

Education

Diploma or Degree in Accountancy/Finance

Tools

Oracle Fusion

Job description

About the role

Reporting to the Finance Manager, this role is responsible for supporting accounting operations for a designated portfolio of entities, including master data management, intercompany billing, and vessel accounting activities. The incumbent will review and validate accounting information to ensure accurate, complete, and timely financial reporting.

Key responsibilities

• Ensure timely and accurate processing of accounting entries and completion of month-end General Ledger (GL) closing activities, including preparation of monthly financial reporting packages.
• Prepare and post vessel accounting adjustments as required.
• Support intercompany billing and recharge processes.
• Monitor and ensure accurate amortisation of prepayments and recording of accruals.
• Review supplier onboarding documentation and facilitate supplier master data creation and maintenance.
• Perform balance sheet reconciliations for assigned entities and resolve reconciling items promptly.
• Coordinate with external auditors and tax agents on statutory audit and tax compliance matters.
• Proactively follow up on outstanding accounting issues and ensure timely resolution.
• Assist with ad hoc accounting projects and finance-related tasks as assigned.

About you

• Diploma or Degree in Accountancy, Finance, or a related discipline.
• 1 to 3 years of relevant accounting experience.
• Experience with Oracle Fusion will be an added advantage.
• Strong attention to detail with excellent analytical and problem-solving skills.
• Ability to work independently while managing multiple priorities and meeting deadlines.
• Proactive, inquisitive, and eager to learn.
• Strong interpersonal and communication skills with the ability to work effectively in a team environment.