About the Company:
YAGEO Group is a dynamic and growing organization that is committed to excellence in financial management and operations. We are seeking an experienced and detail-oriented Accountant to join our finance team. In this role, you will be responsible for managing accounts payable (AP) invoices, handling full sets of accounting for multiple entities, and ensuring the accuracy and integrity of financial records.
Key Responsibilities:
- Accounts Payable (AP) Invoices:
- Process and manage AP invoices for multiple entities within the group.
- Utilize both Oracle and SAP systems to ensure timely and accurate processing.
- Collaborate with various departments to resolve any discrepancies or issues with AP invoices.
- Full Sets of Accounting:
- Oversee the full set of accounting for entities under the Yageo Group.
- Prepare and review monthly, and annual financial statements, ensure compliance with accounting standards.
- Reconcile general ledger accounts and resolve any discrepancies.
- Prepare journal entries, accruals, and prepayments.
- Financial Reporting & Analysis:
- Assist in the preparation of management reports, budgets, and forecasts.
- Analyze financial data and provide insights to support decision-making processes.
- Compliance & Audits:
- Ensure compliance with relevant accounting standards, tax regulations, and internal company policies.
- Responsible to coordinate with auditors, tax agents in the timely and accurate preparation and filing of audited annual financial report and tax returns (VAT, GST, Tax returns) with authorities.
- Other Ad-Hoc Duties:
- Provide support for internal control processes and continuous improvement initiatives.
- Perform other accounting-related tasks, ad hoc projects as needed.
Qualifications:
- Education:
- Bachelor's degree in Accounting, Finance, or a related field. CPA, ACCA, or equivalent professional qualification is a plus.
- Experience:
- At least 3-5 years of relevant experience in accounting, preferably in a fast paced, multiple-entities environment. Fresh graduates are welcomed to apply.
- Working experience with Oracle and SAP ERP systems.
- Proven track record in handling full sets of accounts, AP processes, and financial reporting.
- Skills:
- Strong understanding of IFRS, FRS accounting principles, practices, and Singapore tax regulations.
- Excellent proficiency in Microsoft Excel and Microsoft office tools.
- Detail-oriented, organized, work independently and collaborate in a team.
- Good time management skills to work efficiently in a fast paced environment with various stakeholders to meet tight deadlines.
- Strong communication and interpersonal skills.
- Tenacious and able to embrace changes.
- Able to read and speak Mandarin with counterparts in China and Taiwan is a plus.
