Senior Business Process Control Officer

2 days ago


Singapore GMP Group Full time

Process SAP accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
- Process Payments and receipts by checking against evidence and company’s internal rules.
- Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
- Preparation of basic J-SOX documentation.
- Perform independent monitoring of other Process Control Person-In-Charge’s workflows completed on monthly basis to ensure high standard and accuracy of processes.
- Periodically monitor Asia Pacific Business Units’ business processes for both Asia Pacific region and Singapore.
- Be involved in ad-hoc projects for improvement of internal controls in both Asia Pacific region and Singapore

**Requirement**:

- Diploma in Accounting
- Minimum 2 Years of Working Experience in the similar position
- Self-driven with high independence

**Additional information**:

- Working days: Monday to Friday
- Salary up to $3700
- Located in West/Central

**GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972



  • Singapore GMP Group Full time

    **Responsibilities** - Process SAP Accounting software workflows. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system. - Process Payments and receipts by checking against evidence and company’s internal rules. - Ensure complete closing process such as...

  • Group Treasury

    2 weeks ago


    Singapore ING Full time

    **Group Treasury Asia** **-GT Business Control Officer CCT (Change, Control and Transformation)** **Group Treasury Asia is looking to expand with a regional Business Control Officer** Over the last decade, the financial markets have received much attention. The financial crisis and its consequences in the market combined with rapidly changing regulations...


  • Singapore HSBC Full time

    Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Global Private...


  • Singapore Control Risks Full time

    Control Risks, a leading global risk consultancy, is looking to appoint an experienced Business Continuity leader, to be embedded within our client, a large multi-national technology firm. **Duties will involve**: - Lead Business Continuity Planning efforts in the region. - Partner with cross-functional partners for regional outsourced vendor security...


  • Singapore CMACGM Full time

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...


  • Singapore Exuve Partners Full time

    **Senior Business Controller **position in Singapore - **MNC in Supply Chain / Tyre Manufacturing industry**: - **Strategic role with international work exposure** **THE OPPORTUNITY** We represent a multinational investments company seeking a **Senior Business Controller **based in Singapore for their **manufacturing / supply chain **business. This...


  • Singapore Shell Full time

    **What’s the role?** Your primary accountabilities as a Process Control Senior Engineer includes: - Improve robustness of Base Layer control performance, delivery of high uptime and low operator intervention rates. - Conduct daily base layer performance monitoring, provide technical support and lead troubleshooting for control and safeguarding related...


  • Singapore Control Risks Full time

    The role is to support Regional Finance team in consolidation and analysis of financials of Control Risks offices in Asia Pacific (APAC) **Role tasks and responsibilities** - Support the month-end close and consolidation process for APAC region; this includes ensuring accurate data transfer between the accounting system and reporting tool, assisting in...


  • Singapore myGwork - LGBTQ+ Business Community Full time

    Join to apply for the Finance Manager/Controller - APAC role at myGwork - LGBTQ+ Business Community 5 days ago Be among the first 25 applicants Join to apply for the Finance Manager/Controller - APAC role at myGwork - LGBTQ+ Business Community Get AI-powered advice on this job and more exclusive features. This job is with Reed Smith LLP, an inclusive...


  • Singapore WILMAX CONTROL SYSTEMS PTE LTD Full time

    GENERALAssistance to Documents Control Manager. The main duties and responsibilities are in preparation of documents for project submission on a timely basis, including but not limited to control and maintenance of all drawings and documents, both hard and soft copies.KEY TASKS - Creates Master Document Submission List for assigned projects. - Register,...