Job Description

:

The job holder is to perform accounting tasks in collaboration with internal departments, conducting audits on the accuracy of the financial information, providing assurance that accounting practices adhere to regulations, and performing general ledger entries and account reconciliations to ensure ledger data is accurate and precise.

He/She is to be detail-oriented in performing accounting tasks to ensure that an organization\'s accounting information and practices are accurately reported in the Financial report.

General Ledger & Reporting

Performing account analysis and reconciliation to ensure that journal entries and balances are correct.

Perform Month End Allocation Run

Perform Revaluation Process for month end closing

Collaborating with internal departments to gather, analyze, and interpret relevant financial information.

Performing audits check on financial data to assure its accuracy and truthfulness

Ensuring that financial information complies with profession and regulatory standard

Entering financial data such as accruals, deferrals, reclassifications and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.

Perform of entries pertaining to HR matter

Perform entries relating to Boutique shop - Stock reconciliation, Sales records, Bank transactions

Prepare Monthly and Year End Financial reporting with analysis schedules

Fixed Assets

Fixed asset management in SAP including providing advice to the business on capitalization rules and depreciation policies.

Cleanse the asset register through regular data checks including assessing assets disposal requests.

Support the Fixed Assets reporting ensuring compliance with the Accounting rules.

Others

Prepare Withholding tax and assist in filing to IRAS

Preparation of Quarterly GST reporting for IRAS submission

Preparation of Report required by Entity for Internal reporting and Consolidated FInancial Statement Reporting

Liaise with the Auditor and involve in the preparation of Annual Audit Financial Statement Process

Involve in computation of ECI and liaise with the Tax agent on the preparation of final tax computations/returns

Review of reimbursement claims report submitted by the Entity

Identify areas to improve operational efficiency and participate in system or process improvement projects.

Backup role to review high volume of Accounts Payable payments

Backup role to manage Customers/Vendors Master Data, Invoices billing in SAP, etc

Other ad hoc tasks as assigned by immediate supervisor/management.

Job Requirements

Degree in Accountancy or ACCA with experience in financial accounting or auditing

At least 3 years of relevant experience

Proficiency in SAP

Knowledge of Google Workplace applications will be of advantage

Knowledge in Singapore Financial Reporting Standards, taxation (GST, company income tax, Withholding tax) and transfer pricing

Able to engage effectively with various stakeholders

A resourceful team player with excellent analytical and interpersonal skills with minimal supervision

Organized and meticulous with an eye for details.

Able to initiate and prioritize task to meet tight reporting deadlines

Willingness to accept and drive change

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company\xe2\x80\x99s success, reputation and sustainable growth.

Company: Airbus Helicopters Southeast Asia Pte Ltd

Contract Type: Permanent



Experience Level: Professional

Job Family: Accounting
JF-FI-FA

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