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Singapore BOMAG APAC PTE. LTD. Full time

**About the Company**:
BOMAG was founded in 1957 and acquired by the FAYAT Group in 2005. Today, the company has 2,500 employees globally, with a large dealer and sales networks (>250) in approximately 150 countries. BOMAG’s revenue has reached > 1bn EUR and it is expected to further grow. BOMAG is the world market leader in the field of compaction technology and manufacturer of machines for the compaction of soil, asphalt and refuse. Stabilizers/Recyclers, milling machines and pavers round off our portfolio. BOMAG also provides special solutions for use on road construction & rehabilitation, and for landfill sites of all sizes.

BOMAG in APAC has been established since 1977 and has its’ headquarters in Singapore. For our market expansion plans in the APAC region, we are currently looking for an Accountant especially to support our finance operations.

**About the Accountant Role**:
As the Accountant, you will manage the financial transactions from fixed and variable expenses to bank deposits. You are responsible for maintaining accurate and complete financial information for the organisation.

**Key Responsibilities**:

- Manage bookkeeping of expenses, prepare payment schedules, coordinate with external vendors and process payments in banks.
- Handle accounts receivable (AR), accounts payable (AP), general ledger (GL), and prepare journal entries (MJE) for month-end closing.
- Prepare balance sheet reconciliations, including bank reconciliations.
- Maintain the fixed asset (FA) register, including monthly depreciation.
- Support Finance Manager to prepare information for monthly management reports, quarterly forecasts and annual budget.
- Support Finance Manager to prepare information for external parties, such as auditors, tax agents, corporate secretaries, local tax authorities, and government authorities.
- Support Finance Manager to prepare information for GST and income tax submissions.
- Post annual audit adjustments and prepare reconciliations between red books (management accounts) and blue books (statutory accounts) for year end.

To be successful in this role, you will need to be prompt, professional and detail oriented. You should have a good grip on accounting, financial regulations, and good computer skills.

**Key Requirements**:

- Minimum of 3 years relevant working experience
- Diploma/degree or professional qualifications in Accounting/Finance or related discipline
- Good computer skills on MS Office (Words, Excel)
- Experience with SAP accounting system is a plus
- Proficiency in local GST reporting regulations
- MNCs experience preferred