Accountant

2 weeks ago

Singapore PEAK OCEAN PTE. LTD. Full time

**Responsibilities**:

- This position is part of the team within Companys finance department. This role is responsible for end-to-end process of intercompany accounting such as reviewing and verifying intercompany charges and resolving out of balance/intercompany reconciling items and Intercompany account settlement.
- Verify and review details proforma invoice received from intercompany.
- Determines appropriate intercompany details (e.g., GL accounts, cost center, WBS code) are in place.
- Route proforma invoice for review and approval via SharePoint and inform counterparty to raise formal invoice once the invoice is approved.
- Post invoice in SAP and route for workflow approval
- Prepares journals for monthly accruals after system cut-off to recognize the intercompany charges.
- Prepares the inter-company reconciliation schedule and resolve the discrepancies with counter parties.
- Identifies process/control gaps in general ledger function and recommend feasible improvements to supervisor to streamline process flow and enhance internal controls.

**Requirements**:

- Possesses a Diploma or Degree in Accountancy and Finance with 3 to 6 years of experience.
- Experience in SAP, Oracle, Quickbooks, Hyperion will be advantageous.

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