The Job
You will support the Finance Shared Services team and will report to one of the General Accounting/Fixed Assets team lead.
Responsibilities
- Review and approve journal entries and maintain recurring journals
- Review and approve interface journals for Payroll and related expenses
- Generate Currency Revaluations
- Review bank reconciliation and monthly GL audit schedules
- Review draft Corporate Tax returns for submission to Finance Business Partners (BP)
- Review quarterly GST report for submission to Finance BP and perform GST Net Receivable / Payable adjustment journal upon submission of GST return
- Review and finalize closing and reconciliation for financial reporting
- Review and approve FA transactions - review monthly report for depreciation of assets; approve asset acquisition, transfer of asset under construction to fixed asset, asset disposal, write off and transfer
- Review and ensure that FA schedules tally with GL balance
- Prepare revaluation gains / losses journals
- Review draft Financial Statements and Notes to Financial Statements before submission to Finance BP
- Review XBRL and submit to Corporate Secretariat for filing to ACRA
- Participate in any other tasks/projects as assigned
Requirements
- Degree in Accountancy or ACCA or equivalent
- At least 5 years of relevant working experience in computerized accounting environment (supervisory/reviewing experience is an advantage)
- Knowledge of Microsoft Excel and SAP
- Integrity and accounting professionalism
- A resourceful, analytical and self-motivated mindset
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
