Senior Accountant at Ascentech Services Limited

Job Summary

• We are seeking a detail-oriented and controls-focused Senior Accountant to manage daily payment postings, expense bookings, treasury reporting, and ERP reconciliations.
• The ideal candidate will ensure accuracy of financial records, proper inter-module matching, and timely reconciliation of bank balances and supplier advances while driving ERP compliance across the finance team.

Key Responsibilities

• Post daily payment transactions and expense entries into the ERP system
• Perform daily bank reconciliations and ensure ERP balances match physical bank balances
• Reconcile advance payments against supplier invoices and GRNs, and follow up on outstanding advances
• Perform inter-module matching by cross-verifying purchase, GRN, payment, and expense entries daily
• Ensure ERP-generated Purchase Orders (POs) are raised before processing payments
• Classify payments correctly as Advance or Final Payments
• Prepare and submit daily Treasury Reports to the Head Office team in Singapore
• Monitor financial records for completeness, accuracy, and compliance with internal controls
• Support month-end closing activities and maintain accurate documentation

Requirements

• B.Sc. / HND in Accounting, Finance, or related field
• ICAN, ACCA, or equivalent professional qualification preferred
• 3-5 years’ accounting experience in a structured environment
• Strong ERP/accounting software knowledge
• Excellent reconciliation, analytical, and reporting skills
• High attention to detail and strong internal control mindset.