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Accountant
2 weeks ago
Summary:
The Snr / Accountant is an operational team member of the Finance Hub FA, GL, Closing & external Reporting team that is responsible for assuring the hub's continuous service provision to the businesses/legal entities served.
The senior accountant also performs FA, GL, Closing & external reporting and Tax transactions on behalf of the businesses/legal entities served by providing correct and timely FA, GL, Closing & external Reporting and Tax services, while driving operational efficiency and customer satisfaction.
He or she also supports projects and ongoing improvement initiatives within GL, Closing and external Reporting as well as ongoing performance management and KPI reporting within respective area.
Your Tasks:
1) Engage and manage stakeholders
- Serve as the key contact point for businesses or legal entities served
- Perform Fixed Assets, General Ledger, Closing & Reporting activities (such as monthly reporting, quarterly forecast, and annual budgeting) in achieving performance objectives and deliver services
- Prepare (halfyear and yearend) financial statements including IFRS reporting for group consolidation purposes
- Perform correct and timely FA bookkeeping including additions, transfers, depreciation, processing of impairments and disposals
- Perform correct and timely GL bookkeeping as well as Closing and (external and internal) Reporting activities based on closing timelines set by Group Finance departments
- Perform ongoing and period end GL postings
- Investigate processing errors in respective area of responsibility and drive resolution
- Perform cash flow management activities such as the placement of fixed deposits with Advario Finance as well as cash flow projections
- Perform Tax activities including GST, property tax, income tax handling and Taxrelated documentation
- Support data gathering, preparation as well as reporting of KPIs within FA, GL, Closing and external Reporting
- Support and contribute to business process improvement initiatives in the organisation (e.g. new ERP systems, process improvements, automation, etc.)
- Support the administration of loans under Singapore operating entities, including actual and projections for loan drawdown, principal & interest repayment Support the administration of excess cash for Singapore operating entities including actual and projections for fixed deposit placement & rollover
Your Profile:
- Possesses a Degree in Accountancy from a reputable University
Has 4 years of commercial experience, preferably with at least 2 years of audit experience:
Preferably has experience with Power BI:- Strong work ethic, and the ability to handle pressure
- Meticulous and high attention to detail
- Good communication and interpersonal skills Possesses knowledge of SAP System
Please note:
- This position is based in Jurong Island.
Working hours: Mon
- Fri, hours. Hybrid work arrangement is applicable for this role.
We offer you among other things:
- Special benefits and company events organized for employees.
- Employees are covered under the group insurance plan, with dependent coverage for hospitalization.
- Lunch is provided while in the terminal and company shuttle bus transport to and fro Jurong East MRT.
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