Senior Accountant: Cash Flow & Financial Reporting

YI HUI METALS PTE. LTD.

Singapore

On-site

SGD 42,000 - 60,000

Full time

9 days ago

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Job summary

YI HUI METALS PTE. LTD. is seeking a detail-oriented accounting professional to manage AP/AR, GL, and monthly closings in Singapore. You will verify invoices, match against POs/DOs, prepare vouchers, and ensure timely postings in the accounting system.

You will also handle customer and supplier reconciliations, support cash flow monitoring, and assist with month-end and year-end reporting, including P&L and balance sheet, under guidance from the finance team.

Qualifications

  • Diploma or degree in Accountancy, Finance or equivalent.
  • At least 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.

Responsibilities

  • Process accounts payable and verify invoices with supporting documents.
  • Process accounts receivable including invoices, debit/credit notes and collections.
  • Post accurate journal entries and maintain general ledger.
  • Prepare payment vouchers and process payments for approved invoices.
  • Reconcile supplier statements and monitor cash flow.
  • Prepare monthly P&L and Balance Sheet.
  • Assist in month-end closings and year-end reporting.
  • Maintain filing and documentation of financial records.

Education

Diploma or Degree in Accountancy/Finance

Tools

Accounting software
Microsoft Excel

Job description

YI HUI METALS PTE. LTD. is seeking a detail-oriented accounting professional to manage AP/AR, GL, and monthly closings in Singapore. You will verify invoices, match against POs/DOs, prepare vouchers, and ensure timely postings in the accounting system.

You will also handle customer and supplier reconciliations, support cash flow monitoring, and assist with month-end and year-end reporting, including P&L and balance sheet, under guidance from the finance team.

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