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Key Responsibilities
Financial Accounting & Record Keeping
Maintain accurate full sets of accounts for assigned entities. Ensuring all financial transactions are properly recorded and documented.
Manage accounts payable: process bills, posting payments, and resolve queries.
Posting of receipts from clients.
Manage related-party transactions, loans, and intercompany transactions.
Preparation of monthly accounting schedules.
Reconciliations & Closing,Prepare financial reports.
Perform reconciliations of balance sheet accounts and P&L.
Prepare and post period-end adjustments.
Support month-end, quarter-end, and year-end closing processes.
Requirements
Degree in Accounting, Finance, or related discipline.
CPA or CA qualification preferred.
Minimum 3 years of relevant accounting experience, ideally within multi-entity structures.
Strong knowledge of SFRS, IFRS, IRAS and GST regulations.
Proficiency in accounting software (e.g., Xero, SAP, Oracle, or equivalent) and Excel.
Meticulous attention to detail with good problem-solving skills.
Strong communication and interpersonal skills to liaise with internal teams and external stakeholders.
Job ID: 151634587
Skills:
SAP, Excel, Oracle, Xero, SFRS, GST regulations, IFRS, IRAS
Skills:
Excel, Accountant, Gst, Payroll Processing, Xero, P&L Review
Skills:
General Accounting, Accounts Payable, Accounts Receivable, Us Gaap Accounting, Ifrs, General Ledger, Inventory Management
Skills:
U.S. GAAP, Salesforce, Oracle Fusion Cloud, ERP systems, general ledger accounting processes