Responsibilities:
- Review and ensure accounts receivables processes comply with company policies and statutory requirements.
- Prepare monthly AR schedules and review reconciliations for completeness and accuracy of daily GL interface.
- Prepare and post month-end GL entries to ensure proper accrual of all costs.
- Prepare monthly and quarterly P&L reports for submission to Group Finance, including cost variance analysis.
- Assess new contracts monthly to determine if they qualify for FRS 116 lease capitalization.
Requirements:
- Accountancy Degree or ACCA.
- Minimum 4 years of relevant experience; exposure to AR and GL processes will be an added advantage.
- Knowledge of FRS 116 is required.
- Strong analytical skills, attention to detail, and ability to work in a fast-paced environment.
Interested candidates who wish to apply for the advertised position, please click on Apply.
We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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