Job scope

Manage full-set accounting functions, including AR, AP, GL, GST, financial reporting, reconciliations, intercompany transactions, inventory, and compliance.

Perform monthly, quarterly, and year-end closing, ensuring timely and accurate reporting in accordance with IFRS.

Prepare management reports, budgets, forecasts, cash flow reports, and variance analysis.

Ensure accurate recording of financial transactions and maintain proper supporting documentation for audit and statutory compliance.

Coordinate internal and external audits and ensure compliance with statutory, GST, XBRL, and ACRA filing requirements.

Oversee AR and AP processes, including invoicing, collections, vendor payments, bank reconciliations, and customer/vendor master data maintenance.

Monitor cash flow, banking transactions, and fund transfers to ensure sufficient liquidity.

Process purchase requisitions, staff claims, customs GIRO transactions, and corporate credit card applications.

Liaise with internal teams, customers, vendors, auditors, and headquarters on finance-related matters.

Ensure adherence to financial policies, strengthen internal controls, and drive process improvements.

Prepare ad hoc financial reports and support corporate secretarial matters, including board resolutions, contracts, permits, and license renewals.

Requirement

Diploma/ Bachelor’s degree in accounting, Finance, or a related field.

Minimum 2 years of accounting experience in the manufacturing industry is preferred.

Profound understanding of accounting principles and practices.

Proficiency in SAP, ERP (any), Microsoft Excel, and accounting software is advantageous.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref71@trustrecruit.com.sg

We regret only shortlisted candidates will be notified.