Perform the transactional activities in Singapore processing of vendor invoices, preparation and reconciliation of statement of accounts, prepare monthly schedules to reconcile balances from trial balance, processing payments to vendors and processing incoming payments from customers, as required.
Responsible for timely delivery of Singapore entity financial accounting and tax reporting activities, including but not limited to: month end and year end closing activities, financial statements review, cash flow reporting, GST filing and corporate tax returns.
Review month end and year end closing activities for EU entities and ensure compliance of local statutory requirement in EU are adhered to.
Perform analytical review of Singapore and EU entities after month end reporting based on the respective entity results.
Support intercompany billing and reconciliations for Singapore and its subsidiaries.
Establish and implement financial reporting system to comply with local government regulations and legislation.
Requirements:
Degree or professional qualification in Accountancy with 5 years of relevant experience.
Proficient in Microsoft Office applications.
Experience in SAP a plus.
Analytical with excellent written and oral communication skills.
Strong in stakeholder engagement.
5 days week.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to ashley@peopleprofilers.com
We regret that only shortlisted candidates will be notified.