Accounts Officer

Responsibilities

• Assist in supplier invoice entry and prepare regular management and costing report.
• Verify, sort, code, process, and prepare invoices for manager approval.
• Check and record company expenses and filing management.
• Prepare and manage monthly accrual schedules and journal entries.
• Maintain and update vendor master files.
• Prepare half-year, year-end audit documents, and liaise with auditors.
• Respond to vendor inquiries and resolve any invoice discrepancies.
• Any other ad-hoc tasks assigned by Accountants and Finance Manager

Requirements

• Diploma/Degree in Accountancy or other professional accounting qualifications.
• 1 to 3 years of relevant experience in the Singapore context.
• We are looking for Mandarin-speaking candidates who will be required to communicate with our Chinese counterparts abroad
• Familiarity with Singapore's Accounting Legislation and Taxation System.
• High attention to detail with excellent organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work collaboratively within a team.
• SAP knowledge is a plus.