Assistant Manager, General Ledger
2 weeks ago
KEY ROLES AND RESPONSIBILITIES
- Ensure timely and accurate preparation financial and statutory reports (e.g. monthly P&L, NAS, IPT, statistics etc.)
- Review and post journals parked by GL Executive into SAP
- Ensure timely submission of monthly accounts
- Review monthly audit schedules and ensure regular clearing of balance sheet items
- Review monthly bank reconciliation and liaise with Accounts Payable and Accounts Receivables to clear outstanding items
- Handle year end audit including annual report preparation, audit queries, XBRL and other audit related matter
- Timely and accurate preparation of corporate tax computation and schedules
- Review GST reporting prepare by GL Executive. Ensure correct GST treatment and timely submission to IRAS
- Review and approve e-capex form for asset requisition, write-off, disposal and transfer accordingly to the relevant SOP
- Review and ensure accurate Fixed Asset reconciliation and reporting
- Review inventory reconciliation and assist in stock-take exercise
- Participate in digital transformation and continuous improvement initiative as assigned
QUALIFICATIONS & EXPERIENCE
- Minimum Degree in accounting or equivalent
- At least 7 years of relevant experience in similar capacity
- Good knowledge of SFRS and statutory requirements
SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS
- Good interpersonal and communication skills
- Detail-oriented and ability to work in a fast-paced environment
- Fast learner and proactive with strong problem solving and execution capability
- Willing to learn and be hands-on in work deliverables to meet deadlines
- Team player who can work independently
- Prior experience in SAP
- Proficiency in Microsoft Office (Words and Excel)
Tell employers what skills you have
Forecasting
Microsoft Office
Tax
Journal Entries
Accruals
GAAP
SAP
General Ledger
Accounting
Compliance
Financial Statements
Budgeting
Team Player
Cash Flow
Financial Closing
Audit
Financial Reporting
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