Regional Accounting Specialist (Full Time/Contract)
[Order Number: 831225]
Main Purpose of Job
- The Regional Accounting Specialist supports the Regional Finance Manager of the company and is primarily responsible for managing the full accounting spectrum including financial accounting and reporting, audit, budgeting, tax, and internal control.
- Supports the implementation of Accounting policy and procedure to ensure the delivery and compliance of transparent, timely and accurate reports
- Supports the Regional Finance Manager on regional finance HQ activities and initiatives.
Responsibilities:
- Ensure monthly, quarterly and yearly account closing process, accounting entries treatment and reports to the management and headquarter are completed properly, in accordance with accounting standards requirements and in a timely manner
- Coordinate and assist in preparing mid-term plan, annual budgetary pack and forecasting, monitoring budgetary, analysis of variances between budget and actual result
- Understand the financial strategies and plans of the business and provide support to management and overseas companies on new initiatives or processes that has accounting implications and business performance.
- Ensure accounting operation entries records are accurate and timely recognition of transactions in accordance to IFRS.
- Support in annual internal and external audits for timely audit report sign off and compliance
- Manage statutory preparation, reporting and compliance which include XBRL report, GST, withholding tax, corporate income tax, transfer pricing documentation. Maintain proper and up-to-date supporting documentation for statutory and audit compliance purposes
- Establish continuous improvement in accounting processes to ensure efficiency and best practices. Lead in detail standard operating procedures and workflow documentation; promote best practice corporate compliance, governance and quality reports.
- Establish and keep an up-to-date accounting internal control policy and procedures. Ensure all financial policies and procedures are compliant at all levels of staff and management
- Ensure the safeguarding of all funds, closely monitor all account payable and accounts receivable status. Ensure accurate processing of banking transactions.
- Administer and maintain the accounting/financial system to ensure that all the finances with its supporting document are maintained in an accurate, complete and timely manner.
- Implement accounting and reporting system in accordance to business and reporting requirements
- Provide support to overseas companies on providing issuance of billing, tax documents and other support as required
- Compile and consolidate subsidiaries financial accounts for reporting, when required
- Maintain up-to-date knowledge and awareness of finance and accounting legislation and practices associated with the key responsibility areas
- Work closely with the team members to ensure smooth operations.
Knowledge and Experience Required:
- Minimum 6 years’ related working experience in a similar position with strong administrative skills
- Excellent knowledge of financial management, accounting, internal control processes and administration
- Good knowledge of budgeting and forecasting, and financial analysis
- Good understanding of finance and accounting practices and IFRS, and consolidation
- Excellent skills in Microsoft Office (Excel, Word and PowerPoint)
- Prior experience in implementing standard operating procedures and workflows, policies and procedures
To Apply, please kindly email your updated resume to resume@goodjobcreations.com.sg
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name: Lim Yoke Hui
EA Personnel Registration Number: R1433821
EA License no.: 07C5771
To apply for this job please visit apply.jobadder.com.