Cornerstone Global Partners is an award-winning executive search, contingent recruitment, flexible staffing & HR outsourcing firm delivering talent services across SEA. We provide premium human resources and talent services from large multinational corporations to small and medium-sized businesses across mature and emerging markets in Asia. Our team of experts delivers customized talent solutions across multiple functions and industries. Our holistic suite of talent services ensures you have the right talent in the right roles, aligned with your business goals and culture.
CGP Group operates through 20 offices worldwide, including Mainland China, Hong Kong, Singapore, Malaysia, Thailand, Japan, Vietnam, New Zealand, the Middle East, and the United States, and 600+ team members, along with our network presence in 40 other countries around the globe.
About the Job:
We are looking for a detail-oriented Accountant to manage end-to-end accounts payable, month-end closing, and balance sheet reconciliations while ensuring compliance with IFRS and strong internal controls. This role plays a key part in maintaining financial data integrity, supporting audits, and continuously improving accounting processes in a fast-paced environment.
Responsibilities:
Invoice Processing: Overseeing the end-to-end process of invoice receipt, verification, and entry into the accounting system.
Payment Processing: Managing weekly payment runs, ensuring accuracy and timeliness of payments to vendors.
Vendor Management: Maintaining vendor records, responding to vendor inquiries, and resolving any payment discrepancies.
Expense Reporting: Reviewing and processing employee expense reports in accordance with company policy.
Policy and Procedure: Developing, maintaining, and enforcing accounts payable policies and procedures to ensure best practices and strong internal controls.
Month-End Close: Executing month-end and year-end closing procedures, including the preparation of journal entries, accruals, and reconciliations.
Account Reconciliation: Performing regular reconciliations of balance sheet accounts to ensure accuracy and resolve any discrepancies.
Financial Data Integrity: Ensuring that all financial transactions are properly recorded in the general ledger in accordance with IFRS.
Audit Support: Assisting with internal and external audits by providing necessary documentation and explanations.
Operational Support: Improve on current processes, procedures, and internal controls as required.
Other Ad-hoc duties assigned from time to time.
Qualifications:
Possess at least a bachelor’s degree in accountancy or equivalent.
At least 3 years of Finance/Accounting experience in a related field.
Basic knowledge of Singapore Financial Reporting Standards, corporate tax, and GST rules and regulations.
Proficient in Microsoft Excel and Word.
Excellent analytical and problem-solving skills, with a high degree of accuracy and attention to detail.
Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.
Fast learner with a strong sense of initiative, driven, able to work independently, and a good team player.
Possess good interpersonal skills, strong problem-solving, and analytical skills.
Meticulous, with an attention to detail, and a high level of numeracy.
Able to work under pressure and meet accounting deadlines.
