Senior Accountant - Multi-Entity Finance & Reporting

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD.

is seeking an experienced accounting professional to prepare and maintain full sets of accounts for multiple entities, handle accounts payable/receivable, general ledger, reconciliations, and month-end closings, and to manage cash records aligned to budgets in Singapore. You will review invoices, liaise with vendors and auditors, ensure compliance with standards and statutory requirements, and coordinate with internal teams and external stakeholders.

Qualifications

• Degree in Accountancy or related field required.
• At least 3 years of accounting experience.
• Audit experience is advantageous but not mandatory.
• Strong communication and teamwork.
• Proficient in MS Excel and financial software.
• Detail-oriented with high accuracy.
• Able to work independently and manage deadlines.
• Excellent organizational and time management skills.

Responsibilities

• Prepare and maintain full sets of accounts for multiple entities.
• Process payments and update cash records per budget.
• Assist with cash flow monitoring and payment planning.
• Prepare monthly management reports and financial schedules.
• Review invoices and liaise with vendors to resolve discrepancies.
• Ensure compliance with accounting standards, policies, and statutory requirements.
• Coordinate with auditors, tax agents, banks, and external stakeholders.

Skills

Strong communication skills

Collaborative team player

Attention to detail

Organizational skills

Time management

Independent/able to work autonomously

Education

Bachelor's degree in Accounting or related field

Tools

MS Excel

Financial management software

Job description

PERSOL SINGAPORE PTE. LTD.

is seeking an experienced accounting professional to prepare and maintain full sets of accounts for multiple entities, handle accounts payable/receivable, general ledger, reconciliations, and month-end closings, and to manage cash records aligned to budgets in Singapore. You will review invoices, liaise with vendors and auditors, ensure compliance with standards and statutory requirements, and coordinate with internal teams and external stakeholders.