jobs in ALLIED OUTSOURCING SERVICES PTE. LTD.

Full Time Accounts Manager Jobs, Salary up to SGD 4,000 in ALLIED OUTSOURCING SERVICES PTE. LTD. Central Region (Singapore) - Maukerja

Accounts Manager

ALLIED OUTSOURCING SERVICES PTE. LTD.

Central Region (Singapore)

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Working Location

  • 380 JALAN BESAR Central Region (Singapore) Singapore

Job Description

Responsibilities

Position Overview:

The Client Accounting Manager leads a team of bookkeeping and accounting specialists delivering end-to-end accounting services to a diverse portfolio of clients across multiple industries. This role combines hands-to-keyboard operational oversight—ensuring high accuracy in high-volume transaction processing, invoice entry, and account reconciliations—with team leadership, workflow optimization, and client relationship management.


Key Responsibilities

Team Leadership & Operations Management

  • Manage and mentor a dedicated team of 6 Bookkeepers and Accounting Executives, setting clear KPIs, performance targets, and quality benchmarks.
  • Oversee daily workflow distribution across client accounts to ensure optimal team capacity, balanced workloads, and strict adherence to service-level agreements (SLAs).
  • Conduct regular quality control reviews on high-volume data entry, invoice indexing, accounts payable/receivable processing, and general ledger postings completed by the team.
  • Lead onboarding, training, and continuous professional development for team members on accounting software, industry-specific workflows, and client interaction protocols.

Client Accounting & Portfolio Oversight

  • Serve as the primary escalation point for a portfolio of clients spanning diverse industries (e.g., retail, professional services, manufacturing, tech, construction).
  • Supervise end-to-end accounting processes, including automated/manual invoice entry, multi-currency accounts, bank/credit card reconciliations, and period-end closes.
  • Standardize multi-industry chart of accounts and ensure custom accounting rules and vendor workflows are documented and maintained across all client accounts.
  • Review monthly financial statements, variance reports, and transaction logs prior to client delivery to ensure total accuracy and GAAP/IFRS compliance.

Process Improvement & System Integration

  • Evaluate and implement accounting technologies (e.g., QuickBooks Online, Xero, Microsoft Dynamic, Odoo and NAV) to automate manual data entry and streamline client invoice collection.
  • Design standardized Operating Procedures (SOPs) for client onboarding, invoice processing routines, and data security standards.
  • Analyze team productivity metrics and error rates to continuously refine internal workflows and eliminate operational bottlenecks.

Key Qualifications & Skills

  • Education: Qualifications in ACCA, or Accounting, Tax or Business Degree/Diploma
  • Experience: 5+ years of progressive accounting/bookkeeping experience, with at least 2+ years in a team lead, supervisory, or managerial capacity.
  • Industry Background: Proven track record managing client accounts across varied industries within a Client Accounting Services (CAS) firm, public accounting, or outsourced agency environment.
  • Technical Proficiency:
  • Advanced command of cloud accounting platforms (QuickBooks Online, Xero, Microsoft Dynamic, or similar ERPs).
  • Proficiency with OCR document processing tools (e.g., Tofu, Hubdoc) and accounts payable/receivable automation platforms.
  • Expert-level Microsoft Excel/Google Sheets skills (Pivot Tables, VLOOKUP/XLOOKUP, data manipulation).

  • Core Competency: Strong understanding of general ledger mechanics, double-entry bookkeeping, multi-entity accounting, and chart-of-accounts customization.
  • Soft Skills: Exceptional client communication, conflict resolution, conflict management, and empathetic leadership with a mentorship-first mindset.
  • Knowledge of Singapore compliance laws with ACRA, IRAS and CPF Board

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