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G

Accountant

GRI

Singapore · 全职

抢先申请

经验
5年以上
薪水
职位空缺
1
发布
1天前
工作模式
在办公室
学历
Bachelor's degree in Finance, Accountancy, or Banking
恢复
需要申请

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职位描述

Role Overview

The Accountant will be responsible for maintaining accurate financial records, generating reports, and ensuring compliance with relevant regulations, while supporting the daily accounting functions. This role plays a key part in budgeting, monitoring performance, managing cash flows, controlling costs, and driving ongoing enhancements of finance-related processes within Singapore. Coordination with the finance team based in Sri Lanka is also essential. The appointment is for a fixed-term contract lasting one year.

Primary Responsibilities

  • Compile monthly financial statements, including management accounts, cash flow summaries, and profit & loss reports.
  • Assist with the annual statutory audit process to guarantee timely completion.
  • Maintain and oversee accounting systems to ensure transactions are accurately recorded and authorized.
  • Manage accounts receivable activities, monitor debtor ageing, and generate customer statements.
  • Proactively pursue overdue receivables to maintain robust cash flow.
  • Ensure supplier payments are processed punctually and correctly within established approval limits and internal controls.
  • Conduct bank reconciliations and coordinate with banking institutions on operational concerns.
  • Support daily treasury functions, including cash flow tracking and payment control measures.
  • Prepare and analyze Management Information System (MIS) reports and other managerial reports.
  • Contribute to budgeting efforts and perform variance analysis.
  • Ensure compliance with Singapore's tax and regulatory stipulations.
  • Accurately prepare and submit GST returns within stipulated deadlines.

Qualifications & Experience

  • Bachelor's degree in Finance, Accountancy, or Banking.
  • Professional certifications such as ACCA or ISCA are preferred.
  • At least five years of relevant post-graduate experience.
  • Strong ERP system proficiency is mandatory; experience with Acumatica is a plus.
  • Demonstrated practical experience in treasury operations, collections, and payment processing.

Working Hours

  • The role demands flexibility, including working beyond regular hours as needed to meet business and reporting deadlines.

Compensation and Benefits

  • Attractive salary package and benefits.
  • Opportunity to work within a global corporation.
  • Chance to contribute to finance transformation initiatives, optimize cash management, and improve processes.

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