Responsibilities
- Managing the full set of month-end close activities for a group of companies.
- Executing system close processes, including intercompany and bank reconciliations, depreciation, and currency adjustments.
- Reviewing, preparing, and posting prepayment and accrual schedules.
- Handling intercompany billing for export shipments.
- Processing staff reimbursement claims in a timely manner.
- Preparing and submitting quarterly GST reporting.
- Compiling and delivering management reporting packs, including detailed customer and outlet performance reports.
- Any other ad hoc duties as assigned.
- Proficient in Microsoft Office applications and preferably Microsoft Dynamics Navision
Requirements
- A degree in Accounting, Finance, or a related field; professionalqualifications such as ACCA, CPA, or CA are preferred.
- At least 5-8 years’ accounting experience in similar role
- Proficiency in accounting software (Dynamics 365 or similar) and strongExcel skills.
- Familiarity with Singapore Financial Reporting Standards (SFRS) andlocal tax regulations.
- Excellent analytical skills, attention to detail, and the ability tomanage high volumes of work to meet deadlines.
- Self-motivated, resourceful, hands-on, and meticulous
- Able to commence work at short notice
Working location : 1 Ubi View #01-03 Focus One S(408555)
