Job Description

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