Support Business Division on all accounting matters as Business Partner together with Accounting Shared Service. - Coordinate between Business Operations and Accounting Shared Service.

Responsibilities:

As part of Business Partnering Team, provide accounting support/advice to Business Units.

Managing day-to-day financial operations including accounts payables and receivables. Check invoices, payments, collections and reconciliation, ensuring timely and accurate transactions. Vendor and Customer Master maintenance.

Record transactions relating to accrual, prepayments, inter-dept transfer, capital structure and assets control.

Manage accurate and timely monthly, quarterly and yearly closing and reporting.

Assist in monthly forecast, yearly Business Planning preparation & reporting.

Support any other ad-hoc tasks as assigned.

Job Requirements:

Min Diploma in Accountancy with minimum 3-5 years relevant working experience

Have worked in a General Ledger/Reporting Department, A/C Payable & A/C Receivable of a medium size company to MNC with statutory reporting experience

Well aware of Accounting standards, GST regulations and other tax compliance

Analytical, independent, able to work in fast paced environment and meet tight deadlines

Attention to details and data accuracy

Proficient in Microsoft office, ERP Systems hands-on knowledge, preferably SAP

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref70@trustrecruit.com.sg

Please include the following information:

-          Reason for leaving

-          Expected Salary

We regret only shortlisted candidates will be notified.