Singapore Job Openings
ABPGroup Pte Ltd
Accountant
FULL TIME
October 11, 2024
- Assist in issuing invoices to customers using the ERP system for Singapore and overseas subsidiaries in a timely manner.
- Record accounts receivable (AR) receipts into the accounting system, ensuring all collections are up to date.
- Generate payment vouchers for vendors to align the accounts payable (AP) schedule with the payment cycle.
- Update vendor invoices in the accounting system periodically to maintain current AP aging.
- Review, check, and verify staff claims to ensure compliance with the employee handbook guidelines and claims procedures.
- Check vendor statements of account (SOA) and reconcile figures with our system to ensure no invoices are omitted.
- Assist in month-end closing activities, including bank reconciliation, general ledger (GL), accruals, depreciation, and prepayment entries.
- Prepare inter-company billings and ensure all business transactions are properly recorded for the respective entities.
- Assist in GST quarterly filing for Singapore registered entities and SST filing for overseas entities.
- Collaborate closely with local subsidiaries, auditors, tax agents, and vendors to ensure financial transactions and records comply with local accounting standards and statutory requirements.
- Maintain the property asset register and review property capital expenditures.
- Ensure the maintenance of adequate internal controls, proper accounting practices across the group, and ongoing compliance with group policies and statutory requirements.
- Liaise with external auditors, taxation officers, and corporate secretarial companies.
- Perform any additional duties as assigned.
- Possess a Degree in Accountancy or equivalent.
- Minimum 2 years of relevant experience, with experience in group accounting preferred.
- Must have knowledge of full sets of accounts; consolidation experience is a plus.
- Strong understanding of Singapore tax, audit, and accounting laws, practices, and regulations.
- Ability to analyze financial statements and identify errors in financial reporting.
- Organized and capable of prioritizing work to meet deadlines effectively.
- Meticulous and detail-oriented.
- Previous experience in a leadership role is preferred.
Work Location: In person
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