- 6 months contract (renewable 6 months)
- End of contract bonus available
Job Description
o Perform daily transactions such as posting of journal entries, perform reconciliations, prepare audit schedules
o Manage financial reporting activities in accordance with the organisation's accounting policy and procedures as well as International Financial Reporting Standards.
o Manage and upkeep good internal controls relating to the integrity of data for financial reporting.
o Preparation of monthly general ledger related journals, bank reconciliation clearing and related schedules, and intercompany billing and invoices.
o Preparation of monthly management accounts, including schedules reconciliation, variance analysis and cashflow forecasts.
o Ensure timely and accurate month end closing process, including Group submission.
o Liaise with various stakeholders on necessary operational matters e.g. tax/treasury/operations.
o Preparation of documentations for treasury related transactions e.g. loans drawdown, covenants monitoring and reporting.
o Liaise and support audit requirements (internal/external audits/PCAOB etc).
o Support annual budget & forecast processes.
o Any other tasks as assigned.
Requirements
o Degree in Accounting, with Singapore Chartered Accountant Qualification
o At least 4-7 years of relevant working experience
o Experience with general ledger shared services function and SAP S/4 Hana will be an advantage.
o Proficient in Microsoft Excel
o Meticulous and organized. o Good communication and interpersonal skills
o Self-motivated, driven, and independent learner
