- 경험
- 5년 이상
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 14시간 전
- 작업 모드
- 사무실에서
- 교육
- Bachelor's degree in Finance, Accountancy, or Banking
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
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.