Our client is a renowned MNC based in the West. The co provides bus pick up services from Clementi, Chua Chu Kang and Bukit Panjang etc.
PRIMARY FUNCTION
Accounting for revenue, accounts receivable, fixed assets, processing payment for sales concessions, SOX testing and quarterly GST reporting.
MAIN DUTIES AND RESPONSIBILITIES
- Perform month end closing, forecast and plan relating to fixed assets, accounts receivable, provisions for warranty and royalty. Responsible for their balance sheet reconciliation and variance analysis.
- Coding of invoices for payment of concessions
- Review sales invoices and credit notes
- Sales order unblocking and credit review analysis
- SOX testing
- Provide analysis of service margin
- Prepare quarterly GST return
- Perform ad-hoc reporting for corporate, audit, tax and surveys
EDUCATION/ EXPERIENCE
- Degree in Accountancy or ACCA
- Minimum 5 years working experience - with at least 2 years in an audit firm preferred
- Experience with Hyperion and BaaN or other ERP system is preferred
- Strong proficiency in MS Excel
- Experience with working with Shared Service Center Philippines is an advantage
- Strong verbal and written communication skill
- Attentive to detail and quality of work
- Process oriented
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