Accountant (Budgeting)

7 days ago


Singapore TRITON AI PTE. LTD. Full time

**Salary up to $6,000 with AWS + 3 months bonus**:

- **At least 4 - 5 years' experience in accounting roles**:

- **Experience with SAP and Hyperion
**Responsibilities**:
Yearly projection and budgeting
- Liaise with the relevant department to collate and rationalize the requirements
- Simulate the projected and budgeted financials
- Submit templates to cluster
- Prepare budget paper and budget presentation slides
- Prepare and upload the approved budget into the budgeting and financial system
- Communicate approved budget to relevant departments

Involve in monthly and year-end closing
- Analyse monthly variances between actual and budget
- Prepare monthly management reports
- Submit monthly templates to cluster
- Update various reports for indicators to support decision-making and evaluation

Other duties
- Prepare and submit reports to MOHH and other government agency
- Involve in internal and external audits
- Check and approve payment request
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/ activities as and when required

**Requirements**:

- Degree in Accountancy / ACCA with 4-5 years of working experience
- Strong business acumen and analysis skills
- Experience with SAP and Hyperion
- Well-versed in Microsoft Excel, Word, and PowerPoint
- Working experience in the healthcare industry would be an advantage

Reg No. R1875181

Triton AI Pte Ltd

License no. 21C0661



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