Growth-Focused Accountant for Singapore Finance Ops

Aitomic Jobs; Singapore; Sur place; SGD 50 000 - 70 000; Plein temps

Résumé du poste

Tomra is seeking an Accountant for TOMRA Collection Singapore to support daily finance operations and ensure accurate accounting, reporting, and compliance. You will collaborate with internal stakeholders and regional teams to maintain smooth finance workflows in a dynamic start-up environment.

The role focuses on AP/AR processing, ledger maintenance, and assisting with month-end activities, with opportunities to contribute to process improvements and ERP system enhancements.

Qualifications

• Diploma or Bachelor's Degree in Finance, Accounting, or related discipline.
• Minimum 3 years of relevant accounting or finance operations experience.
• Strong understanding of accounts payable, accounts receivable, and GL processes.
• Experience with ERP systems; IFS experience is an advantage.
• Advanced proficiency in Microsoft Excel and MS Office.
• Familiar with Singapore GST and statutory reporting requirements.
• Strong attention to detail and organizational skills.
• Fluent in English with good written and spoken communication.

Responsabilités

• Support day-to-day accounting activities, including AP/AR and journal entries.
• Assist in month-end and year-end closing and reconciliations.
• Prepare financial reports, schedules, and analysis for management.
• Maintain accurate records and support compliance requirements.
• Coordinate with internal teams and external partners as needed.

Connaissances

Accounts payable

Accounts receivable

General ledger

Month-end closing

Excel proficiency

Stakeholder communication

Formation

Diploma or Bachelor's Degree in Finance/Accounting/Business

Outils

ERP systems (IFS preferred)

Description du poste

Tomra is seeking an Accountant for TOMRA Collection Singapore to support daily finance operations and ensure accurate accounting, reporting, and compliance. You will collaborate with internal stakeholders and regional teams to maintain smooth finance workflows in a dynamic start-up environment.

The role focuses on AP/AR processing, ledger maintenance, and assisting with month-end activities, with opportunities to contribute to process improvements and ERP system enhancements.