Senior Accountant: AP/AR, GL & Monthly Close

YI HUI RECYCLE PTE. LTD.

Singapore

Sur place

SGD 36 000 - 60 000

Plein temps

Il y a 9 jours

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Résumé du poste

YI HUI RECYCLE PTE. LTD. is seeking an experienced accounting professional in Singapore to handle daily finance operations and support month-end close.

The role covers accounts payable, accounts receivable, and general accounting tasks, ensuring accuracy, timely postings, and compliance with GST and statutory requirements. You will work with spreadsheets, ERP, and cross-functional teams to maintain clean financial records.

Qualifications

  • Diploma or Degree in Accountancy or Finance or equivalent.
  • Minimum 3 years of relevant accounting experience.
  • Knowledge of Singapore accounting standards, GST and statutory requirements.
  • Familiarity with accounting software and Microsoft Excel.
  • Good analytical, numerical and problem-solving skills.
  • Meticulous, organised and able to work independently.
  • Able to meet deadlines and manage multiple accounting tasks effectively.
  • Good communication and interpersonal skills.

Responsabilités

  • Process supplier invoices and post to the accounting system.
  • Prepare payment vouchers and process payments.
  • Monitor outstanding supplier accounts and reconcile vendor statements.
  • Prepare and issue customer invoices, debit notes and credit notes.
  • Follow up with customers on outstanding payments and overdue accounts.
  • Prepare monthly journal entries, including accruals and depreciation.
  • Assist in month-end closing and financial reporting.
  • Maintain proper filing and documentation of financial records.

Connaissances

Analytical thinking
Numerical proficiency
Attention to detail
Communication skills

Formation

Diploma or Degree in Accountancy/Finance

Outils

Microsoft Excel
Accounting software

Description du poste

YI HUI RECYCLE PTE. LTD. is seeking an experienced accounting professional in Singapore to handle daily finance operations and support month-end close.

The role covers accounts payable, accounts receivable, and general accounting tasks, ensuring accuracy, timely postings, and compliance with GST and statutory requirements. You will work with spreadsheets, ERP, and cross-functional teams to maintain clean financial records.

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