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Accountant

Musim Mas Holdings Pte. Ltd.

Singapore

On-site

SGD 60,000 - 80,000

Full time

Yesterday
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Job summary

A leading company in the manufacturing sector is seeking a Finance Professional to support the group's financial reporting and analysis. This role involves monthly and annual reporting duties, payment processing, and system management to enhance efficiency. The ideal candidate will have a Bachelor’s degree in Accounting, a minimum of three years' experience, and proficiency in relevant accounting software and tools.

Qualifications

  • Minimum of 3 years of commercial experience in analytical review of accounts.
  • Familiar with IFRS Accounting Standards.
  • Experience in manufacturing companies preferred.

Responsibilities

  • Review monthly financial closing packs and ensure accurate reporting.
  • Prepare comprehensive dashboards for performance analysis.
  • Assess annual reports and evaluate tax reporting packs.

Skills

Analytical Review
Organization Skills
Interpersonal Skills
Communication in English

Education

Bachelor’s Degree in Accounting

Tools

Microsoft Excel
PowerPoint
SAP Accounting System
Power BI

Job description

Key Responsibilities and Duties:

  • Monthly & Group Reporting

    • Review monthly financial closing packs and group reporting submissions received from overseas finance teams.

    • Ensure the accuracy and prompt reporting of detailed results to the Group Consolidation Team.

  • Dashboard & Performance Analysis

    • Prepare monthly and quarterly dashboards that include comprehensive operational performance analysis.

  • Annual Reporting Duties

    • Assess annual reports prepared by overseas subsidiaries.

    • Evaluate country-by-country tax reporting packs.

    • Review annual plant budgets.

  • Payment Processing & Approvals

    • Check and process payment orders submitted by overseas finance teams and circulate to HQ approvers for approval.

  • System & Process Management

    • Activate new inventory codes and set up business partner codes in accounting system.

    • Collaborate with HQ/Regional IT support to promptly resolve any accounting system-related issues.

    • Involve in various system-related initiatives to enhance overall efficiency.

  • Ad-hoc Responsibilities

    • Assist with any additional tasks or projects as required to support the finance team.

Qualifications & Pre-requisites:

  • Possess a Bachelor’s Degree in Accounting (or equivalent).

  • Minimum of 3 years of commercial experience in the analytical review of accounts.

  • Prior experience in manufacturing companies or in similar industry is preferred.

  • Familiar with IFRS Accounting Standards.

  • Proficient in Microsoft Excel and PowerPoint.

  • Experience with SAP accounting system and Power BI is an added advantage.

  • Meticulous, with exceptional organizational skills and the ability to prioritize work effectively to meet reporting timelines.

  • Excellent interpersonal skills with strong written and verbal command of English.

We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.

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