Senior Accountant, Finance Shared Services

6 days ago


Singapore SMRT Corporation Full time

Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements. Responsibilities Accounts Receivable Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group's internal policies and procedures Reconcile AR ledger to ensure all receipts are accounted for and properly posted Perform month-end close in accordance with Singapore International Financial Reporting Standards (International) ("SFRS(I)"), including reconciliation and audit schedules Review monthly journals, reconciliation reports and intercompany balances Perform review of quarterly GST reporting, submission and respond to related clarifications Collate, review and respond to internal/ external audit queries Accounts Payable Handle end-to-end transactional processes pertaining to Accounts Payable: Monthly AP financial closing and management reporting, including performing variance analysis, review of vendor invoices and intercompany settlement, journal vouchers, schedules, batch payments, staff claims and



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