Accountant

Singapore, Singapore

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Responsibilities:

This position is part of the team within Companys finance department. This role is responsible for end-to-end process of intercompany accounting such as reviewing and verifying intercompany charges and resolving out of balance/intercompany reconciling items and Intercompany account settlement.
Verify and review details proforma invoice received from intercompany.
Determines appropriate intercompany details (e.g., GL accounts, cost center, WBS code) are in place.
Route proforma invoice for review and approval via SharePoint and inform counterparty to raise formal invoice once the invoice is approved.
Post invoice in SAP and route for workflow approval
Prepares journals for monthly accruals after system cut-off to recognize the intercompany charges.
Prepares the inter-company reconciliation schedule and resolve the discrepancies with counter parties.
Identifies process/control gaps in general ledger function and recommend feasible improvements to supervisor to streamline process flow and enhance internal controls.

Requirements:

Possesses a Diploma or Degree in Accountancy and Finance with 3 to 6 years of experience.
Experience in SAP, Oracle, Quickbooks, Hyperion will be advantageous.

Job Type: Contract
Contract length: 24 months Education:

Experience:

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