Accountant #10508

Job Description

• Industry/ Organization Type: Manufacturer – Dairy Products
• Position Title: Accountant
• Working Location: Tuas
• Working Hours: 5 days (Mon to Fri: 8:45am – 5.30pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Maintain the general ledger and complete monthly, quarterly and annual financial closing accurately and on time.
• Prepare and review journal entries, accruals, prepayments, provisions and other closing adjustments.
• Perform balance sheet, bank and intercompany reconciliations, and resolve discrepancies.
• Coordinate with Accounts Payable, Accounts Receivable, Inventory and Operations teams to ensure accurate financial records.
• Prepare management accounts, financial statements, supporting schedules and management reports.
• Analyse financial performance against budgets, forecasts and prior periods, highlighting key variances and cost improvement opportunities.
• Support budgeting, forecasting and financial planning.
• Coordinate statutory audits, prepare audit schedules and resolve queries from external auditors.
• Prepare and review GST returns, corporate tax computations and supporting schedules, and liaise with tax agents and IRAS.
• Prepare cash flow forecasts, monitor cash balances, collections and payments, and highlight funding requirements.
• Support the Financial Controller with banking facilities, financing arrangements and treasury reporting.
• Ensure compliance with SFRS, statutory requirements, company policies and internal controls.
• Support finance system enhancements, automation and improvements to closing and reporting processes.
• Perform ad hoc financial analysis and other duties as assigned.

APPLY NOW!!!

• Degree in Accountancy, Finance or a recognised professional accounting qualification such as ACCA, CPA or equivalent.
• 4–6 years of relevant accounting experience, preferably handling full sets of accounts and financial closing.
• Strong knowledge of general ledger accounting, financial reporting, GST and SFRS.
• Experience preparing management accounts and coordinating statutory audits.
• Good understanding of cash flow management, account reconciliations and internal controls.
• Proficient in Microsoft Excel, including PivotTables, lookup functions and financial analysis.
• Experience with Microsoft Dynamics NAV, Dynamics 365 or other ERP systems is an advantage.
• Experience in trading, manufacturing or inventory-based businesses is an advantage.
• Analytical, detail-oriented and able to work independently, meet deadlines and communicate effectively with internal and external stakeholders.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #10508 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

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