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Accountant

HYSTER-YALE LIFT TRUCKS SINGAPORE Pte Ltd

Singapore

On-site

SGD 30,000 - 60,000

Full time

10 days ago

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Job summary

Join a forward-thinking company as an Accountant in Singapore, where you will play a vital role in implementing ERP systems and managing financial activities. This exciting position involves collaborating with cross-departmental teams and external vendors to enhance financial processes. With a focus on accuracy and efficiency, you'll assist in month-end closing tasks and support user acceptance testing for new systems. This role offers a unique opportunity to grow within the organization, with the potential for a permanent position after a 6-month contract. If you're ready to elevate your career in a dynamic environment, this is the perfect opportunity for you!

Qualifications

  • Minimum 3 years of relevant experience in accounting.
  • Proficiency in MS Office and Accpac is essential.

Responsibilities

  • Coordinate with stakeholders for ERP system implementation.
  • Assist in month-end closing tasks and reconciliations.

Skills

MS Office
Accpac
Data Entry
Financial Analysis

Education

Diploma in Accountancy

Tools

Accpac
CRM

Job description

Put a LIFT in Your Career! Hyster-Yale, Inc. (HY), through its wholly owned operating subsidiary, Hyster-Yale Materials Handling, designs, engineers, manufactures, sells and services a comprehensive line of lift trucks, attachments, aftermarket parts and technology solutions marketed globally primarily under the Hyster and Yale brand names. We are one of the global leaders in the Material Handling industry and have been building relationships and partnering with our customers, suppliers, dealers, and employees for over 100 years.

Hyster-Yale Lift Trucks Singapore is a wholly owned subsidiary of HYMH, and we are looking for an Accountant to join the team at our Singapore office in Joo Koon. This position will work with the Dealer Finance Manager to support the project implementation of ERP system and day-to-day financial activities.

Job Responsibilities:

· Co-ordinate with cross-departmental stakeholders and external IT vendors on implementation and enhancement of the ERP system (Accpac or CRM)

· Perform data uploads or entries into Accpac or CRM

· Assist with integration between Accpac and CRM

· Report bugs or issues and follow up with the external IT vendor

· Document accounting procedures and new system processes

· Preparing SOP (standard operating procedures)

· Support UAT (User acceptance testing) for system implementations

· Co-ordinate with IT vendors for system tweaks or improvement after go live

· Assist in month end closing tasks such as accruals, prepayments, depreciation, reconciliations and variance analysis etc

· Perform additional duties as assigned

Job Requirements:

· Minimum Diploma in Accountancy

· Minimum 3 years of relevant experience

· Proficiency in MS Office and Accpac

· Availability to start work immediately or on short notice will be preferred

· 6 months contract position with opportunity to convert into permanent position

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