On-Site Senior Accountant – AP/AR, GL & GST

ABLTRON (S) PTE. LTD.; Singapore; On-site; SGD 54,000 - 76,000; Full time

Job summary

ABLTRON (S) PTE. LTD. Singapore is seeking a full-time on-site Accountant to handle day-to-day accounting operations for multiple entities, including AP/AR/GL, bank reconciliations, month- and year-end closing, and GST reporting.

The role involves preparing financial statements, monthly payroll, invoicing, budgeting support, and liaison with customers and vendors. A diploma in accounting/finance and 3+ years' experience are preferred.

Qualifications

• Diploma in Accounting or Finance or related field.
• Proficiency with accounting software and Microsoft Excel.
• Familiarity with tax regulations and GST reporting and full-set accounting.
• Excellent attention to detail, accuracy, and organization, with ability to manage multiple deadlines.
• Minimum 3 years of relevant accounting experience.
• Comfortable working in an industrial setting (within an office).

Responsibilities

• Handle the full set of accounts for multiple entities (AP, AR, GL).
• Manage invoicing, billing, receipt issuance, payment preparation, and follow-up on receivables.
• Liaise with customers, suppliers and vendors on accounting matters.
• Prepare monthly management accounts and financial reports.
• Perform monthly bank reconciliations and record financial transactions.
• Process staff claims, reimbursements, and other expenses.
• Support month-end and year-end closing activities including journal entries.
• Prepare GST reports and timely quarterly GST submissions.
• Assist in responding to audit queries and provide supporting documentation.
• Perform other accounting and administrative duties as assigned.

Skills

Attention to detail

Deadline management

Organization

Accounting software

Education

Diploma in Accounting or Finance or related field

Tools

Microsoft Excel

Job description

ABLTRON (S) PTE. LTD. Singapore is seeking a full-time on-site Accountant to handle day-to-day accounting operations for multiple entities, including AP/AR/GL, bank reconciliations, month- and year-end closing, and GST reporting.

The role involves preparing financial statements, monthly payroll, invoicing, budgeting support, and liaison with customers and vendors. A diploma in accounting/finance and 3+ years' experience are preferred.