DESKRIPSI PEKERJAAN
• Oversee the end-to-end AP process including invoice verification, approvals, and timely payments
• Review and process staff claims, vendor invoices, and recurring payments in compliance with company policies
• Liaise with vendors and internal stakeholders to resolve discrepancies
• Ensure timely month-end and year-end closing activities
• Prepare financial and audit schedules, supporting internal and external audits
• Perform variance analysis and assist in financial reporting to management
• Coordinate and support annual audits, tax filings (e.g., GST, corporate tax), and other statutory reporting requirements
• Perform balance sheet reconciliations and variance analysis
• Prepare monthly reports to internal stakeholders
• Assist in budgeting, forecasting, and cost analysis
• Ensure adherence to internal controls, including audit trails and proper documentation
• Support automation initiatives and process improvements.
REQUIREMENT
• Min Degree/Diploma in Accounting, Finance or equivalent with 5-7 years of relevant accounting experience
• Is familiarity with local (Singapore) accounting & tax regulations with strong system proficient preferably with SAP, Concur and also in Microsoft Office Suite
• Possess strong attention to detail, analytical thinking, and organizational skills with good time management & problem-solving abilities to meet deadlines
• Ability to work independently and take initiative in process improvements
• Is a good communicator with strong interpersonal skills as well as being a stronger team player too.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
