Senior Accountant

TRI-STAR INDUSTRIES PTE LTD; Singapore; On-site; SGD 50,000 - 84,000; Full time

Job summary

TRI-STAR INDUSTRIES PTE LTD in Singapore is seeking an accounting professional to manage end-to-end financial processes, including monthly, quarterly and yearly reporting, and month-end closings.

You will handle accounts payable and receivable, GST compliance, audit liaison, bank reconciliations, and regular communications with management to resolve accounting questions.

A proactive, detail-oriented approach and accuracy in record-keeping are essential.

Qualifications

• Prepare monthly, quarterly and yearly financial reports and analyses.
• Perform month-end and quarterly closing of books.
• Manage Accounts Payable: booking entries, payments, journal vouchers, employee reimbursements, inter-company payments and statements.
• Monitor accounts receivable and credit exposure; follow up on long outstanding arrears.
• Maintain clean and organized files; keep AR and AP records up to date.
• Bank and intercompany reconciliations; investigate and follow up on outstanding transactions.
• Ensure GST tax compliance and quarterly GST submission.
• Prepare audit schedules for external auditors; liaise with auditors.
• Communicate with management regarding account questions and issues.
• Other assigned tasks as required by management.

Responsibilities

• Prepare monthly, quarterly and yearly financial reports and analyses.
• Perform month-end and quarterly closings.
• Handle accounts payable processes including booking entries, payments and documentation.

Job description

• Prepare monthly, quarterly& yearly financial reports and analysis.
• Perform month-end and quarterly closing of books.
• Manage the Accounts Payable process including booking of entries, payment and documents such as journal vouchers, employee reimbursements, inter-company payments and statements.
• Monitored status of accounting receivable and credit exposure to facilitate prompt processing and follow up on long outstanding arrears.
• Maintenance clean and organized files by keeping account receivable and payable records up to date.
• Bank and intercompany reconciliations, performing timely investigations and follow up on outstanding transactions.
• Ensure GST tax compliance and quarterly GST submission.
• Prepare audit schedules for external auditors and liaison with auditors.
• Communicate with the management regularly regarding account questions and issue.
• other assigned tasks are required by management.