Reporting to the Financial Controller, you will be working in a team in for accounting activities.
Responsibilities:
- Perform accounting activities such as processing of vendor invoices, preparation and reconciliation of statement of accounts, prepare monthly schedules to reconcile balances from trial balance, processing payments to vendors and processing incoming payments from customers
- Support timely delivery of financial accounting and tax reporting activities, including but not limited to: month end and year end closing activities, financial statements review, cash flow reporting, GST filing and corporate tax returns
- Support intercompany billing and reconciliations for Singapore and its subsidiaries
- Liaise with Supply chain team on purchases from vendor and shipping arrangement
- Liaise with Customer service in Asia to facilitate the invoicing to customers in Asia
- Establish and implement financial reporting system to comply with local government regulations and legislation
Requirements:
- Degree or professional qualification in Accountancy with 5 years of full sets of accounts experience
- Proficient in Microsoft Office, Excel, Word
- Experience with SAP
- Excellent written and oral communication skills to communicate with internal and external stakeholders in English
