Our client is a MNC in Logistics Industry. Due to their current expansion plan, they are looking for a Accountant to join their Finance Department, in hopes of developing the current high performing team. They are located in the West area – Transport pick up provided.
Responsibilities:
Stakeholder Engagement:
- Act as the primary contact point for the businesses or legal entities served discreetly
Corporate Reporting:
- Execute Fixed Assets, General Ledger, Closing & Reporting activities confidentially, contributing to performance objectives and service delivery.
- Prepare half-year and year-end financial statements, including IFRS reporting for group consolidation, while maintaining confidentiality.
Financial Accounting:
- Accurately and timely perform Fixed Assets bookkeeping, including additions, transfers, depreciation, impairments, and disposals, all in a discreet manner.
- Ensure precise and timely General Ledger bookkeeping, Closing, and Reporting activities, adhering to closing timelines established by Group Finance departments privately.
- Handle ongoing and period-end General Ledger postings confidentially.
- Investigate processing errors in the respective area of responsibility and drive resolutions while maintaining confidentiality
- Manage cash flow, including fixed deposit placement with Advario Finance and cash flow projections, discreetly.
Statutory Tax Filings:
- Handle tax-related activities, including GST, property tax, income tax, and related documentation confidentially
Information Technology Tools:
- Support data collection, preparation, and KPI reporting within Fixed Assets, General Ledger, Closing, and external Reporting privately.
Business Improvement:
- Contribute to and support business process improvement initiatives within the organization, such as implementing new ERP systems and process automation discreetly.
Strategic Planning:
- Assist in the administration of loans under Singapore operating entities, including actual and projected loan drawdown, principal & interest repayments privately.
- Support the management of excess cash for Singapore operating entities, including actual and projected fixed deposit placement and rollover discreetly.
Requirements:
- Min Degree in Finance or any relevant field.
- Experienced in Commerical and Audit field is required
- Experienced in SAP System is required
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv. We regret that only shortlisted candidate will be notified.
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