Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals, reclassifications.
Work closely with other team members to ensure all financials are reported correctly and on time.
Prepare monthly reporting, cash forecast and group reporting.
Prepare monthly Balance Sheet reconciliation and investigate any unusual item.
Ensure compliance to company policies and maintain strong internal controls.
Prepare audit schedules and manage the entire audit process.
Finalization of Financial Reports and ensure all statutory reporting are comply with, including statistical surveys.
Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing.
Prepare corporate tax information for tax agent to complete tax computation and filing.
Perform variance analysis and manage costs accruals/ provisions.
Work closely with FP&A team to assist in budgeting, forecasting and analysis.
Calculation of sales incentive and submit to HR for payroll submission.
Liaise with auditors, tax agents, bankers, and local government bureaus as required.
Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.
Drive continuous process improvement, SOP and ad-hoc projects such as new system implementation.
Perform ad-hoc tasks as required.
Requirement
Degree in Accounting or ACCA qualified
At least 5 years in GL accounting and reporting
Strong knowledge of SAP
Interested candidates are invited to email your resume to:
jen.ooi@recruitexpress.com.sg
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