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. There will also be some analysis functoin covering service margin analysis, reserves analysis and analysis of budget vs actuals for FA and AR included.
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 and reserves analysis
- Prepare quarterly GST return
- Perform ad-hoc reporting for corporate, audit, tax and surveys
EDUCATION/ EXPERIENCE
- Degree in Accountancy or ACCA. Around 4 to 8 years of related work experience required
- Prior audit firm experience useful but not a must
- Has some exposure to AR, revenue reporting and GST reporting
- Experience with Hyperion and BaaN or other ERP system (JDE, SAP, Oracle) is preferred
- Strong proficiency in MS Excel incl V look up, Pivot Tables required
- Experience with working with Shared Service Center Philippines is an advantage but not a must
- Strong verbal and written communication skill
- Attentive to detail and quality of work
- Process oriented
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