Accountant

Organization: Direct Manager: Finance Manager TOMRASingapore Higher Manager: Managing Director TOMRASingapore Personnel responsibility: none About TOMRA Singapore TOMRAis a global leader in collection and sorting solutions, driving the transitionto a circular economy through innovative technology. Founded in Norway in 1972,TOMRA operates in more than 100 markets worldwide and employs approximately5,000 people globally. The company is publicly listed on the Oslo StockExchange (OSE: TOM). To learn more about TOMRA and our Collection business,visit www.tomra.com. Establishedin 2021, TOMRA Singapore is part of TOMRA Collection and one of the three keyoperators supporting Singapore's Beverage Container Return Scheme (BCRS), anationwide recycling initiative launched in April 2026 to advance Singapore'scircular economy ambitions. Asboth the scheme and our local operation continue to evolve, this is a uniqueopportunity to join a growing team where your ideas and contributions can makea visible impact. Backed by TOMRA's global expertise and innovation leadership,we combine the resources of a global organization with the agility andentrepreneurial spirit of a start-up. If you are passionate about technology,sustainability, and building something meaningful, you'll have the opportunityto help shape the future of our business and Singapore's recycling journey. RoleSummary : Reportingto the Finance Manager, the Accountant role plays a keyrole in supporting the day-to-day finance operations of TOMRA Singapore. Thisrole is responsible for ensuring the accurate and timely execution ofaccounting, reporting, payment, and compliance activities while supporting agrowing business in a dynamic start-up environment. Thesuccessful candidate will work closely with internal stakeholders, externalpartners, and TOMRA's regional finance teams to maintain smooth financeoperations, support financial reporting requirements, and contribute tocontinuous process improvements. Your Responsibilities Financial Operations & Accounting · Manage day-to-day accounts payable (AP) andaccounts receivable (AR) activities, including invoice processing, paymentpreparation, collections, and follow-up. · Prepare and process supplier payments, employeeclaims, and banking transactions accurately and timely. · Perform bank reconciliations, balance sheetreconciliations, and general ledger maintenance. · Support month-end and year-end closing activities,including journal entries, accruals, and reconciliations. · Maintain accurate accounting records and ensuresupporting documentation is properly filed and retained. Reporting & Compliance · Assist in preparing monthly financial reports,schedules, and supporting analysis for management and regional finance teams. · Support statutory reporting, GST submissions,tax-related filings, and compliance activities. · Assist with external audits and liaise withauditors, tax advisors, and service providers when required. · Ensure compliance with TOMRA finance policies,accounting standards, and internal control requirements. Finance Administration & Business Support · Support payroll processing and related financeadministration activities. · Coordinate with business teams on invoicing,customer billing, vendor management, and finance-related queries. · Assist in cash flow monitoring and working capitalmanagement activities. · Support insurance administration, contractadministration, and other finance-related operational matters as required. Process Improvement & Systems Support · Contribute to the continuous improvement of financeprocesses, controls, and workflows. · Support ERP system maintenance, data accuracy, andprocess optimization initiatives. · Participate in finance projects, systemenhancements, and other improvement activities led by the Finance Manager. · Support ad-hoc finance and administrative tasks asrequired. Qualifications Your profile · Diploma or Bachelor's Degree in Finance, Accounting, Business, or arelated discipline. · Minimum 3 years of relevant accounting or finance operations experience. · Solid understanding of accounts payable, accounts receivable, generalledger accounting, and month-end closing activities. · Familiarity with Singapore accounting practices, GST, and statutoryreporting requirements. · Experience working with ERP systems; IFS experience is an advantage. · Advanced proficiency in Microsoft Excel and good knowledge of MicrosoftOffice applications. · Strong attention to detail, accuracy, and organizational skills. · Hands-on, proactive, and comfortable working in a growing and fast-pacedenvironment. · Strong communication and stakeholder management skills with the abilityto collaborate across functions. · Fluent in English, both written and spoken. Additional Information Position availability: Immediate Probation: 3 months