Junior AccountantSingapore Post
Salary: Agreement
Work form: Full time
Posting Date: 12/10/2025
Deadline: 12/11/2023
Job Responsibilities
Accounting roles
Manage the revenue and cost accrual function.
Prepare journal entries for revenue and cost accruals
Ensure various services rendered are charge to the correct revenue GL account code and cost center
Prepare adjustment memo for billing/ credit note issuance in SAP
Raise manual Tax invoices to customers
Monthly reconciliation of actual billing against revenue accrued.
Investigate and inquire reasons for over accrual of revenue and prepare journal entries with supporting documents to reverse over accrued revenue
Ensure completeness in monthly cost accruals by liaising with the operation and commercial teams
Tracking and monitoring of cost accrued against payment
Upload and check rates in system prior to approval
Prepare memo for debt write-off or waiver of late payment interest
Review monthly inter-BU cost allocation to IPP, Intl BU cost center, analyze and provide explanation for significant variances
Involved in month-end closing with focus on the accuracy and completeness on the calculation of revenue and cost accruals
Provide timely and accurate monthly reports with analysis to CEO and Financial Controller.
Managing financial aspect of customers' disputes/ refund claims
Assist to check and ensure that all requests for debit/credit notes are supported by relevant workings and documentation and approved by the relevant authorizer.
To prepare adjustment memo arising from customers' disputes for refunds
Ensure correct coding of GL account and cost center
Others/ Ad-hoc
Support year-end audit including but not limited to attending to auditor queries.
Assist with annual budget process and load approved budget in SAP.
Assist in streamlining current work processes and recommend improvements to enhance efficiency, where applicable
Provide accounting and financial reporting assistance for new business initiatives/ projects under IPP.
Assist in new processes and system implementation when required.
Manage relevant stakeholders in an appropriate and timely manner.
Any other duties as assigned.
Requirements
Degree in Accountancy / ACCA or equivalent
At least 3-4 years working experience in accounting/finance preferably in logistics industry.
Exhibit a positive personality and passion towards work.
Able to solve problems independently and
Strong interpersonal skills, detail-minded, self-motivated and able to multi-task
Able to work independently with minimal supervision.
Accounting roles
Manage the revenue and cost accrual function.
Prepare journal entries for revenue and cost accruals
Ensure various services rendered are charge to the correct revenue GL account code and cost center
Prepare adjustment memo for billing/ credit note issuance in SAP
Raise manual Tax invoices to customers
Monthly reconciliation of actual billing against revenue accrued.
Investigate and inquire reasons for over accrual of revenue and prepare journal entries with supporting documents to reverse over accrued revenue
Ensure completeness in monthly cost accruals by liaising with the operation and commercial teams
Tracking and monitoring of cost accrued against payment
Upload and check rates in system prior to approval
Prepare memo for debt write-off or waiver of late payment interest
Review monthly inter-BU cost allocation to IPP, Intl BU cost center, analyze and provide explanation for significant variances
Involved in month-end closing with focus on the accuracy and completeness on the calculation of revenue and cost accruals
Provide timely and accurate monthly reports with analysis to CEO and Financial Controller.
Managing financial aspect of customers' disputes/ refund claims
Assist to check and ensure that all requests for debit/credit notes are supported by relevant workings and documentation and approved by the relevant authorizer.
To prepare adjustment memo arising from customers' disputes for refunds
Ensure correct coding of GL account and cost center
Others/ Ad-hoc
Support year-end audit including but not limited to attending to auditor queries.
Assist with annual budget process and load approved budget in SAP.
Assist in streamlining current work processes and recommend improvements to enhance efficiency, where applicable
Provide accounting and financial reporting assistance for new business initiatives/ projects under IPP.
Assist in new processes and system implementation when required.
Manage relevant stakeholders in an appropriate and timely manner.
Any other duties as assigned.
Requirements
Degree in Accountancy / ACCA or equivalent
At least 3-4 years working experience in accounting/finance preferably in logistics industry.
Exhibit a positive personality and passion towards work.
Able to solve problems independently and
Strong interpersonal skills, detail-minded, self-motivated and able to multi-task
Able to work independently with minimal supervision.
Submit profile
Singapore Post
About the company
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