About Acclime
At Acclime, we help businesses navigate Asia's diverse markets with practical, hands-on support. With a presence in 18+ markets and a growing team of 2,000+ professionals in the fields of audit, accounting, tax, fund administration, corporate secretarial, payroll and advisory services – making it the fastest growing firm in the sector.
Job Roles and Responsibilities
- Handle full set of accounts for Singapore, including AP, AR, GL, inter-co transactions, month-end closing.
- Prepare /Review management reports, schedules, in accordance with internal deadlines.
- Prepare /Review day-to-day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control
- Manage cash flow monitoring, payment planning and forecasting to ensure sufficient visibility of upcoming cash requirements
- Support revenue tracking for each service line, including billing progress, recoverability analysis, follow up on unbilled progress status
- Handle GST reporting, tax schedules, local audit requests and other statutory matters
- Liaise with internal stakeholders, group finance, vendors on finance-related matters
- Support ad hoc tasks assigned from time to time
Required Qualifications / Skills
- Degree in Accountancy, Finance, or equivalent professional qualification
- At least 3 years of working experiences in the related field is required for this position
- Team player with strong analytical, follow-up skills and time management skills
- Ability to work within tight timeline and in a fast-paced environment
- Possess initiative and drive, attention to details and a good aptitude for learning
