Duration: 6 months
Location: Sengkang
Working Hours: Monday - Friday 9am to 6pm
1. Master the General Ledger (GL) and Reporting
- Spearhead month-end closing processes, from payroll and expense reports to accruals and journal entries.
- Dive deep into account analysis and reconciliations, ensuring precision in every detail.
- Craft insightful sales and management reports, prepare audit schedules, and reconcile GL and bank accounts.
- Be the trusted partner to the Head of Finance by delivering monthly reports that shape strategic decisions.
- Collaborate across departments to analyze and interpret key financial data that powers our growth.
2. Manage and Optimize Fixed Assets
- Take charge of Fixed Asset Management in SAP, applying your expertise in capitalization rules and depreciation policies.
- Keep our asset register sharp and accurate through regular data cleansing and disposal reviews.
- Ensure seamless reporting compliance aligned with accounting standards.
3. Drive Accounts Receivable (AR) Excellence
- Oversee daily AR operations, ensuring accuracy in sales invoices, receipts, and account statements.
- Act as the gatekeeper for customer master data in SAP, upholding compliance with company policies.
- Monitor AR aging and collaborate with intercompany partners to resolve long-standing receivables.
4. Lead Accounts Payable (AP) Efficiency
- Own the AP master data process, ensuring vendor verification and validation across three local companies.
- Be the go-to person for resolving supplier queries and ensuring prompt invoice processing.
- Guarantee timely and accurate payments while maintaining impeccable vendor and intercompany reconciliations.
5. Command Tax Compliance
- Prepare and submit quarterly GST filings, corporate income tax computations, and withholding tax reports.
- Partner with tax agents to ensure full compliance with statutory requirements.
6. Strengthen Internal Controls
- Be the champion of compliance, conducting internal control exercises and audits.
- Support Taiwan branch operations, including vendor master ownership and annual ICSA preparations.
Requirements:
- Degree or diploma in Accountancy or ACCA (Association of Chartered Certified Accountants) with experience in financial accounting.
- At least 3 years of relevant experience with a full set of accounting experience preferred.
- Knowledge in Financial Accounting and Financial Reporting Standards, Taxation (GST, company income tax, Withholding tax)
- Proficiency in SAP and Google Workplace applications will be of advantage
To apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin
