Key Responsibilities:
- Manage intercompany accounts receivable and payable, as well as inventory functions.
- Provide support to team members in intercompany accounts receivable and payable, collections, and netting activities
- Perform vouching of intercompany AP invoices
- Ensure timely and accurate processing of invoices, credit memos, and payment transactions
- Prepare monthly payment proposals via netting/manual payment TT
- Support monthly balance sheet dashboard reviews
- Ensure adherence to established accounting procedures, policies, and SOX compliance
- Issue intercompany cross-charge invoices to relevant counterparties
- Assist in the preparation of monthly aging reports for IC debtors and creditors
- Resolve GRIR/GRNI issues and discrepancies from invoice vouching
- Analyze purchase price variances (PPV) and related fluxes in inventory and intercompany balances
- Provide support to other cross-functional teams on various issues
- Prepare monthly intercompany and inventory reconciliations
- Collaborate with relevant individuals both within and outside the organization as needed
- Support daily, quarterly, and annual cost roll-up processes
- Perform other accounting tasks as required, including supporting various audits and ensuring accurate internal and external reporting
Job Requirements:
- Bachelor's degree in Accounting, Finance, or ACCA equivalent
- Proficiency in SAP and Microsoft Office
- Strong understanding of financial and accounting principles
- Ability to manage stress and meet tight deadlines effectively
Interested applicants, kindly click Apply or send you resume to [email protected]
We regret that only shortlisted applicants will be notified.
Rapid Recruitment Asia Pte Ltd (16C8261)
Loh Yi Zhen, Shennon (R1106592)
