ACCOUNTANT

Manage end-to-end accounts payable and receivable processes, prepare full sets of accounts, and ensure compliance with Singapore financial regulations and GST reporting.

Responsibilities

• Process accounts payable transactions by arranging timely payments to suppliers
• Manage accounts receivable by collecting payments and maintaining accurate records
• Prepare full sets of accounts including data entry into accounting systems and proper filing
• Compile monthly financial statements and management reports to support business decisions
• Develop financial forecasts and submit quarterly GST returns in compliance with Singapore regulations
• Ensure adherence to relevant accounting standards and internal control procedures
• Collaborate with senior account executive to coordinate daily finance department operations
• Apply strong knowledge of Singapore financial regulations and GST reporting to maintain compliance
• Collaborate with senior finance staff to support accurate financial reporting and forecasting.

Required competencies and certifications

• Diploma or Degree in Accounting, Finance, or related field
• Minimum 2–3 years of relevant accounting experience, preferably in F&B or hospitality industry
• Proficiency in Xero Accounting Software
• Excellent attention to detail to ensure accuracy in financial data and reporting
• Strong time management and organizational skills to meet deadlines and maintain orderly records