Dear Applicant,
If you or someone you know is interested, please send the CV directly to [Confidential Information] (most preferred, as I may overlook some CVs due to the high volume).
Please note that visa sponsorship is not available at this time.
JD
Accountant – 1-year contract
Budget: Up to SGD 11k/month, no bonus
Key responsibilities
- Prepare and monitor site & accounting month end close
- Prepare and check accruals workbook
- Ensure all the accounting entries are booked for WBS or WO and make settlement runs
- Run depreciation and refresh capex reports
- Review and update COGS model for posting
- Update actuals for inventory, manufacturing variance and OID for FBP team
- BPC upload and reconciliations
- Update PPE & depreciation statistical input and other continuity schedules
- Create sale invoice for Li and Waste product (if applicable)
- Balance sheet reconciliations and review
- GST function run and settlement
- Bank reconciliations - ensure the weekly banking data is reconciled and all associated entries are booked in SAP
- Interco loan accrual interest and withholding tax JE posting
- Lease accounting
- Prepayment review and amortization
- Prepare data and flux / variance analysis for balance sheet and profit & loss
- ABS surveys (International Investment/ Business Indicator/ Business Statistics/ Economic Activity)
- Attend to corporate / FBT queries
- Posting income tax provision entries and uploading BPC with tax JEs
- Manual JE review and sign off for SOX
- Monthly payroll posting review which includes month end accruals / AL & LSL
- UAT testing for Treasury Integration Project
- Working on improving journal template / reporting / SAP process testing
- External audit of stand-alone large entities which involves answering all audit query, weekly meeting with auditors and review of financial statements supporting
- Ad-hoc responsibilities as assigned when required
About you
To be successfully considered for this role, you will have:
- Bachelor's degree in Finance / Accounting, progress toward a professional qualification such as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) but not essential
- Experience or exposure in financial accounting and reporting
- Working knowledge of SAP, preferably S4 HANA
- High-level computer literacy in Microsoft Office Suite Excel / Word
- Well-developed time management and prioritization skills
- Strong interpersonal and communication skills with the ability to work well in a team and autonomously
- Supervisory experience is an advantage
