Assistant Manager, General Ledger and Audit

5 days ago


Tanglin, Singapore Space Matrix Design Consultants Full time

We are seeking a new **Assistant Manager, General Ledger and Audit** for our Singapore office.

**In Brief**

As our **Senior Accountant / Assistant Manager, General Ledger and Audit,** you will be managing the General ledger, Balance Sheets accounts reconciliation, as well as audit compliance.
- You will be in charge of the GL accounting and Balance Sheet Reconciliations
- You will liaise with the auditors, manage and drive the internal and Statutory Audit to closure, including the Tax Audits and other ac-hot audit assignments
- You will drive the Group audit, prepare the Consolidation Worksheet
- You will interact and resolve all the audit queries as and when they may arise though General ledger (including AP/AR review)
- You will oversee the processing and payment of vendor invoices and employee claims
- You will partner the internal sourcing and procurement team to resolve vendor related issues
- Manage vendor relationship and communicating to vendor on status of payments
- You will be in charge of the month end closure, complete Fixed Assets, Currency Revaluation, Prepayments and Accruals, as well as Revenue/Cost Accrual based on Percentage of Completion within the timeline of the closing
- You will prepare the balance sheet reconciliation schedules for management review
- You will handle the inter-Company Invoicing and Reconciliation, on a monthly basis
- You will be liaise with the tax agent, in charge of Annual Corporate Tax filing, GST filing
- Other Ac
- hot assignments

**Requirements**:

- You held Accounting Degree or ACCA with at least 5 years experience in accounting processes and have excellent knowledge in MS Excel
- Preferably you should have Audit experience and Consolidation exposure
- You are meticulous, highly energetic and a team player.
- You are effective while working with key global stakeholders and cross functional teams across geographies and time zone
- You are self-driven and have demonstrated ability to take on new responsibilities with successful execution.
- You have excellent communication skills and have the ability to interact with Corporate Accounting teams, business partners and Statutory Audit teams
- You have prior experience in working on an ERP, SAP will be an added advantage.
- You have experience in the GL function of a multinational enterprise
- You have knowledge of local taxes, Withholding Taxes including GST.

**Benefits


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