Job Responsibilities
· Financial Controlling and Reporting activities for monthly and yearly closing.
· Review financial statements and prepare insightful P&L commentary for submission.
· Prepare Balance Sheet Reconciliation in Blackline.
· Understand tax requirement for Singapore and Australia and prepare Singapore GST and Australia BAS return.
· Approve the payments in banking portal.
· Process payment runs and execute payment instructions in banking portal
· Process AR Receipts in ERP system, follow up on Debtors aging, perform intercompany confirmation at month end.
· Initiate process improvement ideas via automation tools.
· Participate in any testing of new project.
· Perform ad-hoc duties as assigned.
Job Requirements
· Accounting experience handling month end close and willing to do hand on accounting transaction work.
· IT savvy and well-versed in Microsoft office applications
· Strong team player with good interpersonal, communication and organisational skill
· Ability to prioritise, meet deadlines and work autonomously.
· Service oriented, able to provide a very high level of service to internal customers.
· Meticulous and attentive with details
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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