Accounting/Finance - Associate Overseas Accounting
3 weeks ago
Job Description
The successful candidate will join the Overseas Accounting Department in SIA Finance Division.
Key Responsibilities
1) Internal control
- Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
- Monitor and liaise with stations to ensure they have followed the procedures and policies stipulated in the Finance Manual in their accounting processes.
- Assists to support queries from stations on arising basis.
2) Month-end closing
- Assist with review of station month-end financial closing activities.
3) Accounts Receivables
- Follow up with stations on defaulted debts/aged debts to provide provisions for doubtful debt.
4) General Ledger
- Monitor and ensure prompt clearance of suspense account. As and when required, to assist station in posting the accounting entries for account clearance.
5) Budget and Forecasting
- Business partner with station Business Units (“BUs”) on variance analysis of station’s operational expense incurred and query station for explanations.
- Review stations’ submissions of their quarterly Budgetary Control Statement (“BCS”) reports.
- Assist in station’s operating budget exercise on an annual basis.
6) Operational Accounting
- Assist station’s request for billing to subsidiaries or third parties upon request.
- Handle station’s request of new SAP access in conjunction with the Segregation of Duty (“SOD”) matrix updated to flag out discrepancies.
- Keep track of Business Process Outsourcing vendor’s Key Performance Indicator (“KPI”) to ensure they are within the targets set.
7) Others
- Participate in User Acceptance Testing (“UAT”) for system enhancements.
- Other assignments and projects as assigned from time to time.
Requirements
- Possess a Diploma in Accountancy or similar.
- Meticulous, self-driven and able to work independently as well as in a team.
- Able to work under pressure and perform under tight datelines.
- Proficient with Microsoft Office – Excel & Word and IT savy.
- Both fresh diploma holders and candidates with work experience are welcome to apply.
Tell employers what skills you have
Forecasting
Accounts Payable
Microsoft Office
Business Process Outsourcing
Variance Analysis
Accruals
Accounts Receivable
SAP
General Ledger
Accounting
User Acceptance Testing
Financial Closing
Audit
Able To Work Independently
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