About the Company:
BOMAG was founded in 1957 and acquired by the FAYAT Group in 2005. Today, the company has 2,500 employees globally, with a large dealer and sales networks (>250) in approximately 150 countries. BOMAG’s revenue has reached > 1bn EUR and it is expected to further grow. BOMAG is the world market leader in the field of compaction technology and manufacturer of machines for the compaction of soil, asphalt and refuse. Stabilizers/Recyclers, milling machines and pavers round off our portfolio. BOMAG also provides special solutions for use on road construction & rehabilitation, and for landfill sites of all sizes.
BOMAG in APAC has been established since 1977 and has its’ headquarters in Singapore. For our market expansion plans in the APAC region, we are currently looking for an Accountant to be part of the Finance Team.
About the Role:
As the Accountant, you will manage all aspects of full-cycle month-end closing. Duties may include but not limited to preparing and posting journal entries, cash disbursements, cash receipts, bank reconciliations, balance sheet reconciliations and monthly schedules. You will support the Finance Manager on daily accounting, financial audits, budgeting, forecasting and financial reporting.
Key Responsibilities:
- Handle general ledger (GL) and prepare journal entries for month-end.
- Manage inventory records and ensure accurate valuation and reconciliation.
- Prepare balance sheet reconciliations and schedules, including bank reconciliations.
- Prepare information for sub profit center reporting.
- Post annual audit adjustments and prepare reconciliations between red books (management accounts) and blue books (statutory accounts) for year end.
- Support Finance Manager to prepare information for monthly management reports, quarterly forecasts and annual budget.
- Support Finance Manager to prepare information for external parties, such as auditors, tax agents, corporate secretaries, local tax authorities and government authorities.
- Participate in ad-hoc finance-related projects and systems testing whenever needs arise.
Key Requirements:
- Minimum of 4 years relevant working experience
- Diploma/degree or professional qualifications in Accounting/Finance or related discipline
- Experience with SAP S4 Hana is a plus
- MNCs experience preferred
- Proficient in local accounting standards and tax regulations
- Organized, professional and meticulous
- Good computer skills on MS Office (Words, Excel)
