The Job:

• Manage the month-end closing process for fixed assets, accounts receivable, accounts payable, and recharge-related transactions, ensuring accurate reporting to HQ on a quarterly basis
• Maintain and update the fixed assets register for business units, ensuring compliance with standards
• Conduct annual on-site audits to verify the physical existence of assets
• Handle monthly closing tasks such as preparing journal entries, accruals, and processing cost recovery (credit/debit notes), ensuring timely entries into SAP financial modules and updating balance sheet schedules
• Oversee accounts receivable (AR) processes, including daily or weekly collection and timely processing of invoices through the SAP system. Ensure accurate reconciliation and offsetting of payments

The Requirements:

• Min Degree holder with Min 4-5 years of relevant working experience
• Good working knowledge of related accounting standards
• Proficient in Microsoft applications such as Excel, Advanced Excel, PowerPoint and presentation & analytical skills
• Knowledge of SAP FICO is advantageous

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599