We are seeking a diligent and proactive Accountant to join our Finance team to assist with finance, accounting and accounts receivable tasks.
Our office is in Loyang Crescent and a company bus is provided from and to AMK with stops in Hougang and Pasir Ris.
Key Responsibilities
- Manage the end-to-end Accounts Receivable (AR) cycle, including ensuring timely and accurate preparation of all accounts receivable, payment tracking, posting and reconciliation.
- Proactively monitor AR aging, contact customers with outstanding balances and follow up on overdue payments.
- Investigate and resolve billing discrepancies, errors, or payment disputes with customers in a timely manner.
- Prepare and maintain accurate monthly journal entries, balance sheet schedules (including fixed asset register) and ensure audit readiness.
- Assist in the preparation of accounts and reconciliation for month-end/year-end closing.
- Support and ensure compliance with GST, corporate tax, and other financial filing requirements
- Support internal and external audits by preparing necessary schedules, reports, and documentation.
- Participate in continuous process improvement initiatives to enhance the efficiency and accuracy of accounting systems and procedures. Support relevant ad-hoc tasks/projects assigned by supervisors.
Requirements
Education, Experience, Skills
- Bachelor's Degree in Accounting, Commerce or a related field. Professional accounting qualification (e.g., ACCA, CPA) is a plus.
- 3 to 5 years of relevant working experience
- Strong communication skills
- Excellent analytical and problem-solving skills
- Attentive to detail and is resourceful, collaborative, and a self-motivated team player
- Must be proficient in Microsoft Excel and Word
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