My client in the east is looking for the above candidate with exp in AP / AR / GL function
Job Responsibilities:
Monthly closing of a few entities within the group and reconciliation to GL
Ensure proper accounting treatment for all transactions of the group
Reconcile intercompany transactions and ensuring accurate recharges/claims between related companies
Monitor prepayments and accruals, including postings to GL
Work closely with different internal functions to provide financial support and ensure timely and accurate reporting of all accounting activities
Assist in the preparation of monthly investor reporting materials
Participate and assist in the annual statutory audit of the entities within the group
Initiating and processing payments, ensuring proper controls are in place
Verify and process all staff claims, ensuring compliance with SOPs
Any other tasks given by the reporting manager
Requirements
Degree/Diploma in Accountancy or equivalent
Proficient in Microsoft Excel
Knowledge of XERO accounting software preferred
Minimum 2 to 3 years of relevant experience, preferably with Big 4 background
Detail oriented, hands-on personality. Capable of working in deadline-oriented environment
Ability to deliver independently with minimal supervision
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume for a confidential discussion. We regret that only shortlisted candidates will be notified.
Job Code: Ky
PERSOLKELLY Singapore Pte Ltd | EA Licence No: 01C4394 Chan Sau Wah Kenny | EA Reg No: R1106707
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