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Responsibilities:
Entity level
. Manage full set of accounts, in charge of monthly, quarterly, and annual closing processes.
. Oversee core finance functions including Accounts Payable (AP), Accounts Receivable (AR) and treasury activities.
. Ensure timely and accurate reporting of month-end and year-end reports.
. Prepare weekly cashflow forecast.
. Interco reconciliation and resolve discrepancies (IC Payable and Receivable) with partner entities.
. Monthly variance analysis especially on cost control and working capital areas.
. Partner with department heads to support smooth operations.
. Support Finance Manager to prepare budgets and forecasting
. Prepare and submit quarterly GSTreports, annual income tax filing, withholding tax, etc.
. Prepare detailed financial statement, audit schedules and audit-related documentations.
. Handle inquiries from internal and external auditors, tax agent, tax authorities.
. Participate year end stock take, prepare inventory provisions and adjustments if any.
. Assist the Finance manager in managing the day to day operations of the Accounts department.
. Contribute and/or drive streamlining of processes to improve efficiency and quality of data/reports
. Support Group finance team in preparation of Board materials, SGX announcements, business update, financial statements and annual report.
. Other ad hoc tasks as assigned by Management.
Key Skills & Requirements
. Commercial acumen, experience in shipping or marine & offshore industry will be an advantage
. 3 to 5 years of relevant accounting or operations experience
. Experience in full set accounting, GST submission
. Proficient in SAP and MS Excel
. Diploma or Degree in accountancy or related field
. Well-organized, meticulous with goodtime management and ability to prioritize and to meet deliverables/targets
. Problem-solving orientation and cross-department communication.
. Analytical
. Office environment
Job ID: 153862043
Skills:
Sap Business One, Fixed Assets Management, Cashflow Administration, Accounts Receivable workflows, GST tax submissions, Banking modules in SAP Business One, Financial Reconciliations
Skills:
Netsuite, Oracle, full set accounting, GST submissions, Bank Reconciliations, Financial Statements, month-end closing, IFRS accounting standards, GST reconciliations
Skills:
Microsoft Excel, Account Reconciliation, Accounting Systems, Bookkeeping, GL functions, Full Set Of Accounts
Skills:
SAP, Microsoft Excel, Xero
Skills:
SAP, Microsoft Excel, Oracle NetSuite OA, local accounting requirements, Singapore GST