Duration: 6 months
Location: Sengkang
Working Hours: Monday - Friday 9am to 6pm
1. Master the General Ledger (GL) and Reporting
- Spearhead month-end closing processes, from payroll and expense reports to accruals and journal entries.
- Dive deep into account analysis and reconciliations, ensuring precision in every detail.
- Craft insightful sales and management reports, prepare audit schedules, and reconcile GL and bank accounts.
- Be the trusted partner to the Head of Finance by delivering monthly reports that shape strategic decisions.
- Collaborate across departments to analyze and interpret key financial data that powers our growth.
2. Manage and Optimize Fixed Assets
- Take charge of Fixed Asset Management in SAP, applying your expertise in capitalization rules and depreciation policies.
- Keep our asset register sharp and accurate through regular data cleansing and disposal reviews.
- Ensure seamless reporting compliance aligned with accounting standards.
3. Drive Accounts Receivable (AR) Excellence
- Oversee daily AR operations, ensuring accuracy in sales invoices, receipts, and account statements.
- Act as the gatekeeper for customer master data in SAP, upholding compliance with company policies.
- Monitor AR aging and collaborate with intercompany partners to resolve long-standing receivables.
4. Lead Accounts Payable (AP) Efficiency
- Own the AP master data process, ensuring vendor verification and validation across three local companies.
- Be the go-to person for resolving supplier queries and ensuring prompt invoice processing.
- Guarantee timely and accurate payments while maintaining impeccable vendor and intercompany reconciliations.
5. Command Tax Compliance
- Prepare and submit quarterly GST filings, corporate income tax computations, and withholding tax reports.
- Partner with tax agents to ensure full compliance with statutory requirements.
6. Strengthen Internal Controls
- Be the champion of compliance, conducting internal control exercises and audits.
- Support Taiwan branch operations, including vendor master ownership and annual ICSA preparations.
Requirements:
- Degree or diploma in Accountancy or ACCA (Association of Chartered Certified Accountants) with experience in financial accounting.
- At least 3 years of relevant experience with a full set of accounting experience preferred.
- Knowledge in Financial Accounting and Financial Reporting Standards, Taxation (GST, company income tax, Withholding tax)
- Proficiency in SAP and Google Workplace applications will be of advantage
To apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin