Senior Business Process Control Officer

Singapore, Singapore

Job Description

:

  • Process SAP accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
  • Process Payments and receipts by checking against evidence and company's internal rules.
  • Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.
  • Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advice to them in case of difficulties faced such as third party/country payment.
  • Preparation of basic J-SOX documentation.
  • Perform independent monitoring of other Process Control Person-In-Charge's workflows completed on monthly basis to ensure high standard and accuracy of processes.
  • Periodically monitor Asia Pacific Business Units' business processes for both Asia Pacific region and Singapore.
  • Be involved in ad-hoc projects for improvement of internal controls in both Asia Pacific region and Singapore
Requirement:
  • Diploma in Accounting
  • Minimum 2 Years of Working Experience in the similar position
  • Self-driven with high independence
Additional information:
  • Working days: Monday to Friday
  • Salary up to $3700
  • Located in West/Central
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972

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Job Detail

  • Job Id
    JD1230173
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    $3700 per month
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned