UP $5200 | Assistant Accountant, General Ledger | 12-Month Contract | Chai Chee

PERSOL; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading financial services company in Singapore is seeking an experienced Assistant Accountant for a 12-month contract. This role involves managing the general ledger, preparing and analyzing financial reports, and supporting various accounting operations. Ideal candidates will have a degree in Accounting or Finance, proficiency in Microsoft Excel, and strong analytical skills. Become a part of a dynamic finance team focused on accuracy and compliance.

Qualifications

• Relevant accounting experience required.
• Ability to meet deadlines for month-end/year-end processes.
• Familiarity with IFRS and local reporting standards.

Responsibilities

• Execute month-end and year-end close processes accurately.
• Prepare and analyze monthly management and financial reports.
• Perform account reconciliations and sub-ledger reviews.

Skills

Detail-oriented

Analytical skills

Communication skills

Team coordination

Education

Degree or diploma in Accounting, Finance, or related field

Tools

Microsoft Excel

Accounting/ERP systems

Job description

Location: Chai Chee

Working Hours: Mon – Fri, 9:00am – 5:45pm

We are seeking a detail-oriented Assistant Accountant to join our finance team on a 12-month contract. This role focuses on general ledger management, financial reporting, and supporting accounting operations for designated business divisions.

Key Responsibilities

• Execute month-end, fast-close, hard-close, and year-end close processes accurately and on time.
• Prepare, review, and analyze monthly management and financial reports.
• Prepare internal and external schedules or reports as required.
• Perform account reconciliations and sub-ledger reviews, including balance sheet items such as bank accounts, ensuring accuracy and completeness, and follow up on action items.
• Identify potential risks or exposures in the assigned divisions and propose mitigation measures.
• Maintain high-quality working papers, schedules, and documentation in accordance with DFS best practices.
• Respond to queries from business divisions promptly and coordinate with other departments as necessary.
• Ensure accounting treatments comply with policies and internal control procedures.
• Liaise with internal and external auditors and other relevant parties.
• Collaborate with Consolidation, Group Reporting, and FP&A teams on management report changes arising from new accounting standards or business updates.
• Stay updated on IFRS and local reporting standards.
• Participate in ad-hoc projects and finance initiatives as assigned.

General Requirements

• Degree or diploma in Accounting, Finance, or related field, with relevant accounting experience.
• Proficient in Microsoft Office (Excel) and familiar with accounting/ERP systems.
• Strong attention to detail, analytical skills, and ability to meet deadlines for month-end/year-end processes.
• Good communication skills, team coordination ability, and knowledge of IFRS/local reporting standards.