Total 3 tax accountant job vacancies in Business Management / Project / Planning category in D13 Macpherson, Braddell

Our client, a Fortune 500 MNC is an industry leader for seamless, sustainable, reliable and secure transport solutions for more than 160 years.

In the 21st century the company continues playing a key role in the digitalization of road and rail and is actively shaping the future of mobility.

Our Client would like to invite experience individuals to join their Singapore Team as Commercial and Controlling Professional. This role is a financial planning, reporting and business administration role.

Commercial and Project Controlling Professional

Key Job Responsibilities

• Support the Performance and Controlling team in financial reporting, controlling, and bookkeeping for Singapore entity.
• Work closely with respective stakeholders to ensure the books and records are properly maintained in accordance with accounting practices and company guidelines. This includes performing financial month-end and quarter-end closing transactions and reporting.
• Responsible for monthly activities such as posting journal vouchers, monitoring actuals, and updating reporting tools.
• Coordinating with stakeholders and preparing files for budget submission on P&L, Balance Sheet, Free Cashflow level and further updating into the reporting tools.
• Fully drive the infrastructure cost reporting for the entity. Ensure correctness of charges by coordinating with respective parties and posting/ cross-charging ‘In’ and ‘Out’ within the Asia Pacific region as per service agreements.
• Assist in various reporting requirements and queries from Management, Accounting Hub, Head Quarters, Internal and External Auditor.
• Assist in Company Annual Reorganization activities.
• Assist on monthly, quarterly, and annual financial performance analysis tasks.
• Assist on ad-hoc reporting requirements from HQ, regional management, and other stakeholders.
• Support in the streamlining and harmonization of business administration processes and reporting landscape.

The Ideal Candidate

• Possess Degree and/or a Master’s Degree in Accounting.
• 3-5 years of experience in FP&A and management reporting
• Advanced knowledge in Excel (formulas, Pivot tables, v-lookups).
• Knowledge of SAP and Power BI essential.
• Bring the ability to multi-task in a fast paced and dynamic environment.
• Work independently but also be a good team player who can work well in a multi-cultural environment.
• You fit in our team perfectly if you are creative, motivated, solution-oriented and challenge seeking.
• Possess excellent interpersonal, communication and problem-solving skills.

Other Information

Please forward your resume in editable docx / text / rtf format to a.lim@iplusq.com.sg or whatsapp 91396248 for a brief discussion.

Thank You!

Angelina Lim (Reg : R1101664 / EA Lic : 97C4989)

Job Description & Requirements

1. Manage ongoing and new project costing for key customers.

2. Analysis to ensure ongoing projects meets company margin guidelines

3. Strong Excel background pivot tables and comfoertable working with spreadsheets

4. Good sense of numbers

5. Interface with key customers for ongoing and new projects

6. Bachelors degree in Accountancy and / or Business Administration

7. Able to communicate and high EQ with all internal stakeholders

8. Ability to project manage and ensure timelines are met.

9. Self starter, resourceful and able to work under tight timelines

• Responsible for managing supplier invoice entries and payments to ensure timely adherence to company policies.
• Record various financial transactions, including Accounts Receivable, Accounts Payable, Tax, and other General Ledger entries in the local ERP system to maintain accurate financial records.
• Oversee the process of bank guarantees for Corporate Treasury, including form preparation, bank submission, and maintaining a database of records.
• File monthly accounting journals, payments, bank guarantees, etc., to establish comprehensive audit trails.
• Coordinate and submit weekly cash forecasts.
• Calculate and submit Quarterly GST returns within the specified filing deadline, subject to review by the Finance Controller.
• Prepare corporate tax submissions for review by the Finance Controller and subsequent approval and submission to IRAS.
• Manage tasks related to Corporate Secretarial matters for the legal entity.
• Ensure the timely preparation and submission of management reports to stakeholders and the Tagetik system in alignment with reporting cycles (weekly, monthly, year-end, forecast, and budget).
• Take full responsibility for the Fixed Asset register, ensuring proper documentation and adherence to Capex as per DLA.
• Ensure accurate accounting of Fixed Assets, including capitalization, disposals, and monthly depreciation, following the fixed asset policy and supporting documentation.
• Arrange the annual Inventory and Fixed Assets counts for the legal entity.
• Perform monthly bank reconciliations and balance sheet schedules for all accounts, following the closing schedule and promptly clearing any discrepancies and outstanding items.
• Prepare and fulfill audit requirements in a timely manner, ensuring the smooth completion of audits.
• Generate financial reports necessary for weekly and monthly project reviews, focusing on managing profitability, maintaining current Accounts Receivable, capturing revenue promptly, and actively addressing operational risks.
• Assist with additional finance and tax reporting as well as ad-hoc reports.
• Undertake any other assigned projects or tasks as required.

Job Requirements:

• Hold a Bachelor’s degree in Accounting, Finance, or a related field.
• Possess a minimum of 3 years’ experience in various accounting aspects such as General Accounting,
• Accounts Payable, Bank Reconciliation, Accounts Receivable, stock ledger, balance sheet schedules, and analysis.
• Exhibit expertise in project accounting and demonstrate a strong grasp of project revenue recognition policies, ideally with experience in financial project tracking.
• Display effective communication skills and the ability to collaborate across all organizational levels.
• Demonstrate strong analytical and problem-solving capabilities.
• Operate independently as a proactive self-starter.
• Possess a sound understanding of essential financial metrics, projections, Profit and Loss (P&L) statements, and gross profit margin analysis.
• Be proficient in using ERP systems and Microsoft Office applications, particularly Advanced Excel and PowerPoint.
• Be a cooperative team player who can meet demanding reporting deadlines.
• Handle multitasking efficiently and function with minimal supervision.