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→ European Chemical MNC at Loyang (company transport provided at Tampines MRT)
→ Working hours: 8.45am to 5.30pm, Monday to Friday
→ 12 months contract job only
Our Client is the world's leading chemical company engaging in the development, manufacturing and sale of a wide range of products for agricultural products and nutrition, colorants and finishing products, chemicals, and plastics and fibers for numerous applications in almost all industries.
Responsibilities:
Raise payment requisitions, route for approval, and coordinate with KL Hub for invoice processing.
Handle withholding tax submission in the IRAS portal and prepare documents for Financial Controller's approval.
Maintain and update vendor master, material master, and cost centre master data to ensure accuracy and compliance.
Prepare weekly sales updates, analyze trends, and communicate results to business managers to drive billing progress.
Capital Expenditure (CapEx) Monitoring-Prepare CapEx project tracking reports and communicate CapEx budget utilization status to project owners and management.
Month-End Closing Activities-Prepare and raise journal vouchers to ensure cost accuracy and proper allocation.-Support finance and controlling team in closing tasks and reconciliations.
Perform intercompany royalty calculations and prepare required supporting schedules.
Raise intercompany billing requests for cost charge-outs in accordance with internal policies.
Support ad-hoc requests to prepare the financial date sets ready for analysing and reporting
Requirements:
Qualification/Degree: Diploma/Degree holders in Accounting and Finance
At least 2-3 years work experience in MNC
Familiar with SAP S/4 HANA3
HOW TO APPLY:
Interested applicants, please click on Apply Now or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067
Job ID: 145561011