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Senior Accounts Assistant

Remote / Online - Candidates ideally in
Singapore
Listing for: NIDEC INDUSTRIAL AUTOMATION SINGAPORE PTE. LTD.
Remote/Work from Home position
Listed on 2026-01-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 20000 - 60000 SGD Yearly SGD 20000.00 60000.00 YEAR
Job Description & How to Apply Below

We are a multi-national company located in Jurong.

We offer a good working environment with medical, dental & insurance benefits for employees and dependents.

On hybrid 4-day work week in office and 1-day work from home for confirmed employees.

SENIOR ACCOUNTS ASSISTANT

Only SINGAPOREANS and PERMANENT RESIDENTS are invited to apply for the position due to Quota.

Job Purpose

Responsible in rendering assistance to the Finance Manager on various accounting matters.

Job Details

The job holder should be responsible for the following:

  • Inventory Control – NIAS
    • Enter PO Receipt & Invoice Entries in Accpac - for goods received, warranty and service jobs (LS)
    • Make provision for freight & local handling charges for incoming shipments (LS)
    • Book-in through PO Receipt Entry
    • Indicate GRN & supplier invoice number on forwarders' invoices for AP Invoice Entry
    • Adjust the difference between provision and actual freight & local handling charges at month end
  • Obtain Import Tax Permits from forwarders for incoming shipments (LS & CT)
    • Input GRN & supplier invoice numbers and date of bank deduction on permits for AP Invoice Entry
    • Review & post AP Invoice Entries
    • Enter AP Payment Entry for Singapore Customs
  • Inventory Adjustments and Transfers (LS & CT)
  • Generate monthly Inventory Valuation Reports (LS & CT)
  • Prepare monthly goods in transit (LS)
  • Update inter‑company purchases (LS)
  • Prepare quarterly provision for excess and obsolete stock (LS)
  • Responsible for bi‑annual physical stock count and stock reconciliation (NIAS)
  • Prepare AP Payment Entries for payroll and CPF (LS)
  • Review/verify batch payment - for suppliers and staff reimbursement (NIAS & NIAA)
  • Accrue inland transportation charges for outgoing shipments (NIAS‑LS)
  • Import NIAA's database to NIAS's
    • Export NIAA's TB
    • Prepare allocation spreadsheet
    • Prepare Quarterly GST F5 returns. Enter AP Payment & AR Receipt Entries for GST (NIAS)
    • Prepare listing for staff monthly medical & dental reimbursement (NIAS)
    • Handling of petty cash float. Enter AP Payment Entry (NIAS)
    • Day‑to‑day accounting functions
    • Provide internal and external audit support
      • Adhere to local and international trade compliance procedures in connection with all transactions and business practices (reference LEROY SOMER Trade Compliance Procedure)
      • Fulfil any other reasonable duties as required.
    • Required Qualifications and Experience

      Education and

      Qualification:

      Diploma or equivalent

      Experience:

      Minimum 3-5 years in accounting field

      Experience in keeping partial sets of accounts

      Language & level:
      Excellent English level required

      Core competencies (Job related)
      • Accounting skills
      • Knowledge of ACCPAC accounting system and Microsoft
      • Inventory control training
      Personal qualities (Preferred)
      • Motivated employee
      • A strong team player
  • #J-18808-Ljbffr
    Position Requirements
    10+ Years work experience
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