- Responsible for the maintenance of the general and subsidiary ledgers to ensure all accounting transactions are promptly recorded, classified and analyzed
- Coordinate and review the reconciliation of major account balances to subsidiary ledgers at month-end close
- Timely preparation of reconciliation of general ledger accounts on monthly basis within established system to verify the validity and accuracy of all transactions booked
- Verifies monthly accounting inputs, product movements, and product reconciliation according to accounting principles and policies
- Review detailed purchase list for all product lines and prepare monthly summary of inventory for different product lines
- Perform accurate calculation of monthly retrofit adjustments for related product lines
- Handles the fixed asset function to ensure compliance with established policies and procedures
- Prepare the half-yearly computation of G&A charge-out to regional JV
- Responsible for preparation of annual statutory accounts
- Handles queries from external auditors during audits and preparation of audit schedules
- Participates in the annual operating and capital budgets for planning and control purposes, includes addressing queries from various stakeholders including product line managers, department heads of functional groups etc and review reasonableness to ensure budgets are prepared in accordance with corporate guidelines
- Posting of vendor invoices as and when necessary
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
