Group Accountant

21 hours ago

Singapore Gain City Group of Companies Full time

About Gain City

At Gain City, we deliver expertise and quality solutions in air-conditioning, home appliances and consumer electronics. Established in 1981, Gain City is a trusted household name in Singapore. We take pride in our strong customer focus, innovative spirit, and commitment to service excellence. With a dynamic workforce and a network of stores and service centres island wide, we offer a vibrant and growth-oriented environment where employees are empowered to thrive, take ownership and make a real impact.

About the Role

Reporting to the Financial Director, you will be independently responsible for the full spectrum of financial accounting including monthly closing and reconciliations, timely tax filing, financial and management reporting of the Group. You will be responsible for preparing consolidated financial statements, ensuring compliance with SFRS/IFRS, coordinating audits, and supporting various finance functions across the organization.

Key Responsibilities

Prepare financial reports and disclosures for internal and external stakeholder for both group and entities level, including board reports and statutory filings.

Perform intercompany eliminations and minority interest adjustments.

Produce group-level reports for management, board and statutory purposes.

Coordinate group audits and handle audit queries with external auditors.

Reconcile intercompany balances and ensure timely elimination of intercompany entries.

Maintain compliance with accounting standards, group policies, and statutory requirements.

Support in developing and implementing group accounting and reporting guidelines.

Support in analyzing consolidated results, identifying variances, and provide commentary for management.

Support in enhancing reporting systems and streamline group finance processes.

Oversee billing, credit control, and AR aging monitoring.

Reconcile AR sub ledger to general ledger and ensure accurate revenue recognition.

Supervise invoice processing, vendor payments, and expense accruals.

Reconcile AP sub ledger to general ledger and monitor

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