- Excellent opportunity to join a oil and gas MNC.
- 6 months contract with possibility of extension or conversion.
About Our Client
Our client is a global leader in offshore accommodation and related services, primarily focused on the oil and gas industry.
Job Description
1. Ensure the year-end balance is accurately transferred into the new IFS system.
2. Manage the Accounts Payable (AP) process, resolving issues, uploading invoices to the correct entities and account codes, generating posting proposals, running payments, processing daily bank files, and handling tax codes.
3. Handle journal entries, including general journals for transactions not covered by IFS modules (e.g., payroll, external file uploads, and prepayment amortization).
4. Manage the fixed asset module, including new asset acquisitions, importing fixed asset objects, running and correcting depreciation.
5. Perform reconciliations (GRNI, mixed payments postings, AP/AR reconciliations, bank reconciliation, etc.).
6. Generate and create necessary reports for period close (e.g., GST/VAT reports, trial balance, general ledger listings, AP/AR reports, etc.).
The Successful Applicant
- At least 3 years of experience in finance and accounting.
- Prior IFS ERP system experience is a must.
- Familiar with full sets of accounts - AP, AR and GL.
- Prior experience from Oil and Gas MNC is a plus.
What's on Offer
- Excellent opportunity to join a oil and gas MNC.
- 6 months contract with possibility of extension or conversion.
Contact
Li Xuan Lim (Lic No: R22107137/ EA no: 18C9065)
Quote job ref
JN-092024-6539776
Phone number
+65 6643 9729
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