COMPANY ACCOUNTANT

Manage full spectrum of Accounts Payable and Accounts Receivable functions to ensure timely payments and collections Arrange and process supplier payments and follow up on Accounts Receivable collections to maintain cash flow Maintain full sets of accounts by accurately entering data into the accounting system and organizing financial records Prepare monthly financial statements, management reports, and financial forecasts to support business planning Create periodic reports including balance sheets and profit & loss statements for internal and external use Present financial data clearly to managers and other relevant parties to facilitate informed decision-making Ensure compliance with relevant accounting standards, internal control procedures, and Singapore financial regulations including GST reporting Perform audits and resolve discrepancies to maintain accuracy and integrity of financial records Compute taxes and prepare quarterly GST submissions in accordance with current legislation

Requirements Bachelor’s degree in Accounting or related field At least 5 years of experience managing full spectrum of Accounts and Administration responsibilities Proficiency in Xero Accounting Software Strong analytical skills demonstrated through financial data analysis and reporting Effective verbal and written communication skills for presenting complex financial information Proficient computer skills for managing accounting software and data systems