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
- Handling full set of accounts for multiple entities within the Group
- Responsible for month-end closing activities and ensure accurate and timely financial reporting.
- Monitor daily cash flow and prepare cash flow reports to support effective treasury management.
- Manage Accounts Payable (AP) functions, including processing supplier payments, staff expense claims, and other finance-related transactions in compliance with company policies and procedures
- Provide ARsupport on billing requests and finance-related queries from internal stakeholders to ensure smooth billing operations.
- Prepare and submit statutory reporting, including GST returns, corporate tax schedules, and other regulatory requirements.
- Maintain proper accounting records and ensure compliance with internal controls and financial procedures.
- Prepare and reconcile monthly balance sheet schedule as part of the month-end closing process.
- Perform intercompany reconciliations to ensure transactions are accurately recorded and matched across business units within the group.
- Perform timely and accurate bank reconciliations to ensure completeness and accuracy of cash balances.
- Assist in improving finance processes and support ad-hoc finance projects when assigned.
- Perform other ad-hoc duties assigned by management from time to time.
Required qualifications / skills
- Familiarity with Singapore accounting practices and statutory requirements (e.g. GST, corporate tax compliance) will be an advantage.
- Bachelor's Degree, Professional Qualification, or equivalent in Accounting, Finance, or a related discipline.
- Minimum 3 years of relevant working experience in accounting or finance functions.
- Hands-on experience in handling full set of accounts is required.
- Proficient in Microsoft Excel and Microsoft Word.
- Strong analytical skills with good attention to detail and accuracy.
- Able to work independently with minimal supervision while managing multiple deadlines.
- Good communication and interpersonal skills with the ability to work effectively with internal stakeholders.
- Positive attitude, willingness to learn, and ability to work well in a team environment.
