6 Months Assistant Finance Manager ESS

recruit express pte ltd

Singapore

On-site

SGD 48,000 - 60,000

Full time

14 days+
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Job summary

Recruit Express Pte Ltd is seeking a meticulous accounting professional to manage the full spectrum of accounting activities in Singapore. You will prepare and post monthly journal entries, liaise with operations, and ensure timely and accurate revenue and expense recording.

You will also handle month-end closes, bank reconciliations, intercompany reconciliations, and support audits and internal controls as required. Strong attention to detail and compliance are essential.

Qualifications

  • Experience in full accounting lifecycle and month-end close.
  • Ability to prepare monthly journal entries within reporting deadlines.
  • Experience liaising with business units and Operations to ensure accurate recording.
  • Experience with bank reconciliations and cash records.
  • Knowledge of intercompany transactions and reconciliations.
  • Support for audits and internal controls.

Responsibilities

  • Manage the full spectrum of accounting activities in compliance with regulatory requirements and SOPs.
  • Prepare and post monthly journal entries accurately and on time.
  • Liaise with business units and Operations to ensure timely revenue and expense recording.
  • Prepare monthly balance sheet schedules and perform account reconciliations.
  • Carry out monthly bank reconciliations and ensure cash records accuracy.
  • Support payments, collections, and intercompany transactions processing and reconciliation.
  • Assist month-end closing, audit requests, and internal controls as required.

Skills

Accounting
Journal entries
Bank reconciliations
Intercompany
Payments collections
Month-end closing
Audit support

Tools

ERP system

Job description

  • Manage the full spectrum of accounting activities for the entity, in compliance with regulatory requirements, internal controlsand SOPs
  • Prepare and post monthly journal entries accuratelyand within reporting timelines.
  • Liaise with business units and Operations to ensuretimely and accurate recording of revenue and expenses.
  • Prepare monthly balance sheet schedules, performaccount reconciliations and ensure timely clearance of outstanding items.
  • Perform monthly bank reconciliations and ensurecompleteness and accuracy of cash records.
  • Support payments and collections, ensuring timelyand accurate processing.
  • Manage intercompany transactions, includingreconciliation, investigation and resolution of differences.
  • Support month-endclosing, audit requests, internal controls and other ad hoc financeactivities as required.
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