Handle day-to-day inter-companies related matters, month-end and year-end accounts closing (such as assessing and posting the accruals/provisions), and preparation of the monthly and year-end inter-companies audit schedules to incorporate in financial reporting packages.
Process internal charge and reclassification requests.
Liaise and follow up with stakeholders on the reconciling items or queries.
Quarterly review inter-companies transactions reconciliations, where necessary perform follow-up actions.
Perform Inter-companies P&L and balance sheet variance analysis.
Identify and perform clearing for offsetting transactions for inter-companies balance sheet accounts.
Assist on internal and external audit matters.
Participate in process improvement and projects.
Other ad-hoc duties as assigned.
Possess Minimum Diploma in Accountancy or equivalent.
Proficient in Microsoft Office.
Experience in SAP is preferred.
High integrity, meticulous and proactive.
Independent, self-driven with the ability to multi-task to meet tight deadlines.
Strong interpersonal, communication and analytical skills.
Customer service oriented with good service attributes and team spirit to achieve win-win outcome.
For interested candidates, please email your resumes to denyse.tan@recruitexpress.com.sg