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JOB DESCRIPTION
Accountant (GL & AP)
Singapore Shared Services Centre | APAC Regional Scope
KEY RESPONSIBILITIES
General Ledger & Financial Close
Perform the full spectrum of general ledger and monthly close activities for assigned entities, including journal entries, accruals, and balance sheet reconciliations
Manage accounts receivable processes, including cash application support, monitoring of overdue balances, and revenue and AR reconciliations ensuring completeness, accuracy, and cut-off compliance
Investigate and resolve revenue, billing, and AR discrepancies in a timely manner
Support statutory audits and tax filings, ensuring timely and accurate submissions
Ensure compliance with IFRS, Group accounting policies, and local statutory requirements
Accounts Payable & Procure-to-Pay
Manage end-to-end AP operations using SAP, Ariba, and InvoiceTrack, acting as first Finance approver in Ariba for GL codes, tax codes, cost centres, and supporting documentation
Perform Goods Receipt approvals in Ariba by reviewing delivery notes and supporting documents
Support the implementation and ongoing use of InvoiceTrack, including invoice matching and discrepancy resolution
Prepare payment runs and route payments for approval in accordance with the banking approval matrix
Review open purchase orders, coordinate with business stakeholders, and ensure timely month-end accruals
Maintain effective vendor relationships in line with agreed payment terms and AP KPIs
Reconciliation, Controls & Compliance
Perform AR, AP, and GL reconciliations with timely resolution of aged items
Ensure compliance with Internal Controls over Financial Reporting (ICFR), Group accounting policies, and statutory requirements
Identify process bottlenecks and contribute to AP and GL process improvement initiatives
Maintain proper documentation to support audits and internal reviews
Escalate issues and risks promptly to management
REQUIREMENTS
Degree in Accounting, Finance, Business, or equivalent qualification
5 to 15 years of experience in a similar GL and/or AP accounting role
Proficiency in SAP and Ariba is required exposure to InvoiceTrack, Concur, and HSBCnet is an advantage
Strong working knowledge of IFRS and Singapore statutory requirements
Experience in product related companies such as personal care, beauty, cosmetics, consumer goods, or medical devices is strongly preferred
Knowledge of ICFR and internal controls is an added advantage
Proficient in MS Excel
Experience supporting SAP HANA migrations or similar ERP implementation projects is a plus
WHO YOU ARE
Mature and independent, with a strong sense of ownership and accountability
Detail oriented with high accuracy standards and a target driven work approach
Effective communicator who can manage relationships across finance, business, and vendor stakeholders
NOTE
This is a contract position (2-year term) and possibility of conversion to a permanent role based on performance.
Jessie Alayna Tan (R22109280)
EA License: 22S1193
Job ID: 146054679