Accounting Process Control Officer

5 days ago


Singapore GMP Group Full time

**Responsibilities**
- 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.
- Vendor/customer bank account checks and advisory, independent monitoring
- 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.
- Be involved in ad-hoc projects for improvement of internal controls in both Asia Pacific region and Singapore

**Requirements**:

- Diploma/Degree in Accounting
- At least 2 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, checking Sales and Purchases delivery documents and processing of Payments.
- SAP Experience

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi | Registration No: R1328898



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