Executive, Finance (6 months contract)
Job Summary
We are seeking highly motivated and experienced individual to join our Finance Operation team. The ideal candidate plays a crucial role ensuring compliance with accounting standards, perform the month-end close process and liaise closely with other functions, such as Finance Shared Service and Reporting Team, to ensure monthly closing of accounts in timely and accurate manner
Job Description
1. General Ledger (GL) Closing & Reporting
Prepare and post/upload journal entries into SAP (e.g. auto-reversal, recurring, accruals) and GL closing activities including deprecation, treasury transactions, etc
Generate and review monthly management reports, coordinate with Reporting team for variance analysis and clear balance sheet open items.
Complete SAP Open items clearing
Prepare and submit monthly audit schedules
2. Reconciliation & Compliance
Upload bank statements and perform bank clearing.
Prepare monthly bank reconciliation including liaison with Finance Shared Services to clear outstanding unreconciled items
Assist in the preparation of quarterly GST reporting and ensure correct GST treatment and timely submission to IRAS
Support internal and external audit and compliance reviews
Support in managing tax queries and issues
Assist in ad-hoc project
Key Qualification
Minimum Diploma in accounting or equivalent
Minimum 3 years of experience in GL or shared services environment.
SAP (preferred) or other similar ERP system
Good interpersonal and communication skills
Detail-oriented and ability to work in a fast-paced environment
Proactive and resourceful, with strong problem solving and execution capability
Ability to adapt and learn quickly, meeting tight deadlines
Team player who can work independently
Proficiency in Microsoft Office (Word, Excel and PowerPoint)