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.