You will own the accounting across our logistics and commodities businesses, working closely with the CFO and our operations team. We are open to a full-time hire or an experienced fractional accountant who can commit regular hours each month.
What You Will Do
- Run the month-end close, including bank reconciliations, accruals and management accounts.
- Manage receivables and payables, and keep customer and vendor records accurate in our ledger and CRM.
- Track cash flow and working capital, and flag risks and opportunities to improve financial performance.
- Prepare GST returns and support corporate tax filings and the annual audit with our tax agent and auditors.
- Work closely with the operations team on data entry so invoices, bills and deliverables are timely and correct.
- Translate financial results and tax rules into clear, plain-language updates for the management team.
- Partner with the CFO on budgeting, reporting and continuous improvement of finance processes.
What You Bring
- At least 3 years of experience in accounting, ideally in logistics, trading or a multi-entity business.
- Strong attention to detail, and accuracy under deadline pressure.
- High integrity and discretion in handling sensitive financial data, with sound knowledge of Singapore Financial Reporting Standards.
- Analytical problem-solving, including cash flow tracking and identifying financial improvements.
- Clear communication, able to explain complex numbers and tax rules simply.
- Comfort with digital accounting tools and CRMs, including populating and maintaining records.
- Strong organisation and time management across multiple entities, tax deadlines and month-end closes.
- Degree or diploma in accounting; a professional qualification such as ACCA, CA Singapore or CPA is an advantage.
Good To Have
- Experience with multi-currency accounting and foreign exchange revaluation.
- Familiarity with GST for international freight services and zero-rated supplies.
- Experience with trade finance documentation such as letters of credit.