Accountant

About this role

As an Accountant, you will be the primary accountant for a defined cluster of entities. You will own the month-end close, maintain the general ledger, reconcile key balance sheet accounts, and support day-to-day finance operations for your entities. This is a hands-on role that requires strong attention to detail, good accounting discipline, and the ability to manage multiple deadlines simultaneously. You will work closely with the FC&O Senior Manager and the wider finance team, and be the first point of contact for finance queries relating to your entities.

Key Responsibilities 1. Month-End Close • Prepare and post journal entries for your assigned entities as part of the monthly close cycle — including accruals, prepayments, depreciation, and adjustments • Complete balance sheet reconciliations for all key accounts within your entity cluster — resolving reconciling items promptly and escalating where needed • Ensure completeness of revenue and cost recognition entries in line with Veremark's accounting policies • Support the FC&O Senior Manager in delivering the close pack within 10 working days of month end 2.

General Ledger & Intercompany • Maintain the general ledger for your assigned entities in Xero — ensuring all transactions are accurately recorded, coded, and allocated • Process and reconcile intercompany transactions and recharges across entities within your cluster • Perform regular intercompany reconciliations and resolve differences in a timely manner • Support the group consolidation process by ensuring your entity data is accurate and submitted on time 3.

Accounts Payable & Receivable • Process vendor invoices and coordinate payment runs for your assigned entities — ensuring approvals are in place before payment • Support accounts receivable by tracking outstanding invoices, following up on overdue balances, and reconciling AR ledgers • Reconcile supplier statements and resolve any vendor disputes or discrepancies • Ensure all AP and AR transactions are accurately recorded and aged items are flagged to the FC&O Senior Manager 4.

Bank Reconciliations & Treasury Support • Perform monthly bank reconciliations for all bank accounts within your entity cluster • Ensure all bank transactions are posted accurately and reconciling items are cleared promptly • Support the FP&A team with cash balance data and banking information as required 5. Payroll Accounting • Post payroll journals for your assigned entities and ensure salary costs are correctly allocated to the right cost centres • Reconcile payroll-related balance sheet accounts including statutory liabilities, CPF/EPF/Pension contributions, and accrued salaries 6.