Junior Accountant/Senior Account Executive

ARIES FRESH PTE. LTD.; Singapore; On-site; SGD 40,000 - 73,000; Full time

Job summary

ARIES FRESH PTE. LTD. is seeking a capable Accountant to manage full-set accounts, GL, A/R and A/P, with responsibilities including month-end closing, GST filings, and annual audits.

The role requires 3+ years of relevant experience and proficiency in Excel and SAP, plus English-Chinese communication. The position is based in Pasir Panjang, Singapore, with standard hours and one Saturday per month. You will coordinate with vendors, clients, and auditors while ensuring accuracy of financial

Qualifications

• Diploma in accounting or equivalent.
• At least 3 years of working experience in the related field.
• Proficient in Microsoft applications such as Excel, Works & Power-point; Knowledge in SAP.

Responsibilities

• Handle full set of accounts including A/R, A/P & G/L.
• Responsible for month-end closing.
• Prepare monthly financial report & related management reports - BS, P&L.
• Prepare monthly cash flow.
• Coordinate & handle inter-company billing and reconciliation.
• Reconcile monthly closing inventory for all warehouse locations.
• Maintain proper document filing & documentation.
• Prepare GST quarterly.
• Liaise for year-end audit & tax return fillings.
• Liaise with external parties including clients, vendors, auditors & tax agents.
• Handle payments including e-banking system.
• Handle monthly petty cash claim & staff's claim.
• Other ad-hoc duties as assigned

Skills

Accounts receivable

Accounts payable

General ledger

Month-end closing

Excel

PowerPoint

SAP

English-Chinese

Education

Diploma in accounting

Tools

PowerPoint

SAP

Excel

Job description

Monday to Friday 8.30am to 6pm

One Saturday (9.00am to 1.00pm) per month

Office Pasir Panjang Wholesale Centre

Duties

• Handle full set of accounts including A/R, A/P & G/L
• Responsible for month-end closing
• Prepare monthly financial report & related management reports - BS,P&L
• Prepare monthly cash flow
• Coordinate & handle any inter-company billing and reconciliation
• Reconcile monthly closing inventory for all warehouse-whse01/whse09/whse06
• Maintain proper document filing & documentation
• Prepare GST quarterly
• Liaise for year-end audit & tax return fillings
• Liaise with external parties including but not limited to clients, vendor, auditors & tax agent.
• Handle or assist in corporate finance matters
• Handle payments including ebanking system
• Handle monthly petty cash claim & staff's claim
• Other ad-hoc duties as assigned

Requirements:

• Possess at least Diploma in accounting or equivalent
• At least 3 years of working experience in the related field
• Proficient in Microsoft applications such as Excel, Works & Power-point
• Knowledge in SAP software
• Able to liaise with English & Chinese speaking relevant parties

Only shortlisted candidates will be notified.