Total 4 Junior Executive cost accountant job vacancies in F&B / Tourism / Hospitality category in Singapore

Monday - Friday, Office Hours

Immediate Starter!!

Location: Suntec

Job Description:

• Compilation and analysis of management reports for weekly cash flow report
• Support month-end consolidation close process for Best Estimates and Actuals. This includes data loading and validation, posting of consolidation journals, and preparation of management reports.
• Review country inputs, including query on missing information and/or significant variances as part of the close process.
• Prepare monthly and ad-hoc financial analysis and reporting packs as required
• Assist in ad-hoc projects and annual budgeting exercise

Requirements:

• Bachelor's Degree in Accounting/ Finance
• Must be proficient in Excel
• Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
• Working knowledge of Mandarin is an advantage due to exposure to China market
• Able to work under pressure with tight deadline
• Able to handle tasks independently
• Good analytical skill, with an eye for detail

Please contact Terence at +65 9645 4048 your resume directly for fast response.

By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

• Career Growth: Join a global company and gain valuable experience
• Challenging Role: Contribute to the success of a leading brand

About Our Client

Our client is a leading global brand with a strong presence in the consumer goods industry. They offer a collaborative and supportive work environment where you can grow your career and contribute to the company's success.

Job Description

• Compile and analyse management reports
• Support month-end consolidation close process for Best Estimates and Actuals. This includes data loading and validation, posting of consolidation journals, and preparation of management reports
• Analyze country-level data to uncover trends and identify areas for improvement
• Create clear and concise reports that communicate complex financial information
• Contribute to strategic planning through data-driven insights and analysis

The Successful Applicant

• Bachelor degree in accounting, finance, or related
• 2 years relevant experience
• Ability to work independently as well as in a team setting

What's on Offer

This role offers you the chance to dive deep into financial data, identify trends, and provide valuable insights to our leadership team.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-082024-6507603

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

Position Summary

This position reports to the Finance Manager and is responsible for Accounts Payable function and Fixed Asset Management. This includes ensuring accurate and timely processing of invoices, maintaining financial records, and supporting the overall financial operations of the company.

Job Description

Accounts Payable

• Perform vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.
• Handle vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.
• Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly.
• Ensure full compliance with AP policies and procedures.
• Manage employee expenses claim process.

Fixed Asset Management

• Perform FA master data maintenance (capitalisation, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules.
• Review CIP and manage capex requisition projects.
• Ensure compliance with fixed asset policies and procedures.
• Conduct annual assets count and manage the related audit queries.
• Others
• Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies.
• Any other ad-hoc duties as assigned.

Requirements

• Bachelor’s Degree in Accounting or any related field
• At least 3 years of relevant work experience in Big 4 audit firms
• Experience in semiconductor/manufacturing industry or MNC is preferred
• Prior experience in SAP or similar ERP is advantageous
• Highly organized, meticulous, analytical and possess a positive work attitude
• Hands-on individual and capable of multi-tasking in a fast-paced manufacturing environment
• Good interpersonal and communications skills

Position Summary

This position reports to the Finance Manager and is responsible for Accounts Payable function and Fixed Asset Management.

Job Description

Accounts Payable

• Responsible for Accounts Payable (AP) function coverings vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.
• Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.
• Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly.
• Ensure full compliance with AP policies and procedures.
• Manage employee expenses claim process.

Fixed Asset Management

• Responsible for Fixed Asset (FA) function covering FA master data maintenance (capitalisation, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules.
• Review CIP and manage capex requisition projects.
• Ensure compliance with fixed asset policies and procedures.
• Conduct annual assets count and manage the related audit queries.

Others

• Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies.
• Any other ad-hoc duties as assigned.

Requirements

• Bachelor’s Degree in Accounting or any related field
• At least 3 years of relevant work experience
• Experience in semiconductor/manufacturing industry or MNC is preferred
• Prior experience in SAP or similar ERP is preferred
• Organized, meticulous, analytical and possess a positive work attitude
• Hands-on individual and able to multi-task in a fast-paced manufacturing environment
• Good interpersonal and communications skills