Accountant (1 year Contract) (Up to $6K) #NKC

Prepare and review monthly ,quarterly and annual financial accounts.

Perform balance sheet reconciliations and resolve outstanding reconciling items.

Record journal entries, accruals, provisions and adjustments accurately and timely.

Manage and oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely and accurate processing of invoices, payments, expense claims, collections, and related transactions

Monitor Goods Receipt Notes (GRNs), goods receipts, open purchase orders (POs), and related procurement transactions to ensure appropriate accounting treatment and timely resolution of outstanding items

Ensure completeness and accuracy of general ledger balances.

Support month-end, quarter-end and year-end closing activities.

Prepare financial reports for management and Group reporting requirements.

Collaborate closely with cross-functional stakeholders to optimize working capital, mitigate credit risk, and support effective credit management

Coordinate annual customer credit risk assessments, liaise with external credit agencies, and provide recommendations on customer credit limits and risk exposure

Organize quarterly Credit Committee meetings, including preparation of meeting materials, documentation of discussions, and issuance of meeting minutes.

Prepare statutory financial statements and coordinate annual audits.

Ensure compliance with local accounting standards, IFRS and Group accounting policies.

Prepare and coordinate direct and indirect tax filings, including annual corporate tax filing and tax queries, GST/VAT, withholding tax reporting and other tax matters.

Support internal and external audits

Liaise with auditors, tax advisors and regulatory authorities.

Ensure adherence to internal controls, SOX requirements and Group compliance standards

Respond to government surveys, regulatory reporting requests, and other statutory requirements

Support corporate secretarial matters, including statutory filings, governance documentation, and compliance-related activities

Review and improve accounting processes and procedures

Support and monitor service delivery from Shared Service Centres and drive continuous improvements.

Monitor regulatory developments and assess impact on the business.

Participate in finance transformation, digitalisation and automation initiatives.

Participate in system implementations, process transformation and integration projects.

Support mergers, acquisitions, restructurings and new business ventures where applicable.

Perform ad hoc assignments, special projects and other responsibilities requested by management.

Interested applicants may email resume to Sign in to view email

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted