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Job Core Function
Manage the full spectrum of accounting operations for the company's Singapore and Thailand offices, including but not limited to month-end closing, accounts receivable, accounts payable, treasury management, audit coordination, budget formulation, and financial forecasting & analysis.
Principal Duties and Responsibilities
Compile and analyze monthly financial statements, ensuring the accuracy of reports and supporting schedules as well as their timely submission.
Oversee general ledger activities, including the preparation of journal entries, account reconciliations, and end-of-period closing processes.
Execute day-to-day financial tasks such as processing payments, collaborating with the Shared Services Centre to track non-trade expenses, and managing accounts receivable follow-ups.
Manage accounts receivable for an assigned portfolio of customers provide customer service and relevant business information as needed to support receivables collection monitor account balances and aging schedules contact customers regarding delinquent invoices verify and record disputed charges and investigate unapplied cash and open credits in accordance with local policies.
Ensure full compliance with all local statutory requirements and internal company policies.
Facilitate external audit processes by preparing required documentation and providing clear, timely explanations to auditors.
Contribute to the development, preparation, and analysis of annual budgets and financial forecasts.
Be responsible for corporate tax filing and employee reimbursement processing.
Handle daily operational management tasks. Demonstrate excellent communication skills, a strong sense of accountability, and the ability to effectively manage cross-functional collaboration.
Job Specifications
Job ID: 135942161