Job Description
- Assist in the timely closing of accounts and preparation of consolidation schedules
- Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
- Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
- Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
- Perform reconciliation of monthly audit schedules, inter-company and bank transactions
- Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
- Prepare financial statements in XBRL format
- Support external and internal audit, tax reporting and other statutory requirements
- Provide day-to-day operations funding requirements (shortfall/surplus)
- Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
- Ad-hoc tasks assigned by supervisor
Job Requirements
- 5 years of relevant working experience
- Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)
- Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
- Able to work independently and possess good communication skills
- Proficient in MS Office applications
- Knowledge of SAP S4, BPC and ticketing tools would be advantageous
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.
https://go.persolkelly.com/job/apply/8804
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
