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GRAMO

Accountant

GRI

Singapore · Jornada completa

Sé el primero en postularte

Experiencia
Más de 5 años
Salario
Vacantes
1
Al corriente
hace 14 horas
Modo de trabajo
En la oficina
Educación
Bachelor's degree in Finance, Accountancy, or Banking
Reanudar
Se requiere solicitud

Dónde trabajarás

Descripción del trabajo

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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