Accountant

Roles & Responsibilities

Company Overview :

A single plant is nurtured through many different hands, all with the same goal : to ensure the best growth of our greens. Sustenir’s vision is to grow a resilient future rooted in doing good for people and planet, and that starts with our teams. Diversity & inclusion for us mean we welcome the many different expertise and experiences to create growth firmly rooted in community. We are a fast-growing indoor vertical farm delivering 100% clean, tasty, quality leafy greens delighting consumers in Singapore.

Company Values :

Seed Greatness – Proactively plan to achieve excellence at every step.

Root For Each Other – Promote teamwork and foster a strong performance culture.

Stem Out All Assumptions – Enhance cross-department communication for clarify and alignment.

Leaf No One Behind – Foster accountability and shared ownership of key goals

Job Description : Accountant

Based in : Singapore

Reporting to : Senior Accountant

Farm Location : 76 Sungei Tengah Road, Singapore 699926

Work Week : 5.5 days

Job Summary :

The Accountant will be responsible for supporting the finance team in day-to-day accounting functions including Accounts Payable and Accounts Receivable. The duties will include invoice processing, account reconciliation, data entry, and assisting with month-end closing and financial reporting. This role requires strong attention to detail, organizational skills, and proficiency in accounting systems and Microsoft Excel.

Key Responsibilities :

• Handle various accounting tasks including Accounts Payable, Accounts Receivable, data entry, and month-end closing activities.
• Process invoices, staff expense claims, and payments accurately and in a timely manner.
• Verify invoices to ensure accuracy, appropriate authorization, and supporting documentation.
• Reconcile vendor and customer accounts; investigate and resolve any discrepancies.
• Maintain up-to-date and accurate records of vendor and customer accounts.
• Prepare and send Statements of Account (SOA) to customers upon request.
• Support the finance team in preparing financial reports and statements.
• Coordinate with internal teams to ensure smooth and efficient Accounts Payable, Accounts Receivable processes.
• Generate weekly and monthly reports as required.
• Maintain up-to-date bank entries to ensure bank balances as per bank portal and accounting software is tie on a daily basis.
• Assist during year end audit.
• Prepare quarterly GST working and do the submission
• Perform any other ad-hoc duties assigned by the supervisor or finance manager.

Requirements :

Tell employers what skills you have

Account Reconciliation

Accounts Payable

Microsoft Excel

Strong Attention To Detail

Ability To Work Independently

Dynamics

Data Entry

Accounts Receivable

Accounting

Authorization

Audit

Financial Reporting