Accountant | sap | construction
6 days ago
Responsibilities
Manage the full set of accounts, including reviewing and posting all journal entries.
Ensure that Accounts Receivable/Payables Sub Ledgers reconcile with the General Ledger and that bank accounts match the bank statements.
Prepare monthly and yearly management reporting packages, including financial statements, relevant schedules, and perform variance analysis on the financial performance.
Prepare information and schedules as requested by the Parent company.
Prepare and file all requisite regulatory and tax submissions (e.g., CIT, GST, WHT, COR, transfer pricing).
Prepare analysis on budget and forecast.
Prepare government surveys.
Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filing, tax queries).
Advise AR/AP on the correct GL account code and GST code entries.
Oversee the Accounts Staff in customer master creation, billing, collection, contra, SOA, and reporting activities according to specific deadlines.
Monitor debtor's aging and ensure Accounts Executives follow up on collections.
Participate in systems changes, testing, implementation, and other projects when required.
Perform any other duties as assigned from time to time.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
Relevant accounting certifications (e.g., CPA) are a plus.
Experience with SAP system and Accounting Reporting Standards.
Good knowledge of Microsoft Excel.
High attention to detail and accuracy.
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.
HOW TO APPLY:
Interested applicants, please click on“Apply Now”.
We regret that only shortlisted candidates will be notified.#J-18808-Ljbffr
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