Location: Toa Payoh, shifting to Ubi in a few months
- Support the Finance Shared Services team and report to one of the General Accounting/Fixed Assets team lead.
- 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
Requirements:
- Degree in Accountancy or ACCA or equivalent
- 5 years of relevant working experience in computerised accounting environment
- General Ledger, SAP and Shared Services environment experience. Otherwise, full sets of accounts background are acceptable.
- Knowledge of Microsoft Excel and SAP
- Integrity and accounting professionalism
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
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.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
