Accountant

Sonova Singapore Private Limited; Singapore; Hybrid; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Sonova Singapore Private Limited seeks an experienced Accountant to support end-to-end finance processes in SAP, with emphasis on Financial Accounting, Controlling, AR, AP, Asset Accounting, and GL tasks. You will contribute to month-end close, reporting, and planning activities while ensuring compliance with accounting standards.

You will participate in SAP R/3 FICO rollout in Singapore, monitor receivables, and liaise with the commercial team to manage collections and customer communications.

Qualifications

• 3+ years of experience in finance operations, including AR, AP and GL/Reporting.
• Bachelor's Degree in Accounting, Finance or related major.
• Ability to stay agile under pressure.
• Experience with SAP is advantageous.

Responsibilities

• Participate in SAP R/3 FICO rollout activities in Singapore from preparation through go-live and hypercare.
• Monitor receivables and collections, ensure timely processing and reconciliation.
• Work with the commercial team and customers to follow up on outstanding receivables; issue statements and credit notes.
• Manage vendor invoices and staff expense claims; ensure timely payments.
• Maintain the system of accounts and records for all transactions and assets.
• Keep accounts in line with latest accounting standards.
• Responsible for setup, controls and maintenance of the local ERP system, including implementation and updates.
• Support Finance Manager in internal controls and compliance; oversee SAP controlling activities.
• Drive month-end and planning cycles; review postings, overhead data, and outputs.
• Act as local controlling key user for SAP questions, process gaps, and reporting issues.
• Prepare and furnish internal and monthly closing reports.
• Create KPI trackers for operations efficiency.
• Assist external auditors; GST, corporate tax and adhoc tax filings.
• Ad-hoc assignments.

Skills

SAP

Financial accounting

Controlling

Accounts payable

Accounts receivable

General ledger

Tax reporting

Reporting

Planning

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Allevo

Job description

As an Accountant, you will be responsible to responsible for supporting and executing end-to-end finance processes in SAP, with a strong focus on Financial Accounting, Controlling, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, tax display, reporting, and planning-related activities.

In this role, you will be in charge of:

• Participate in SAP R/3 FICO rollout activities in Singapore from preparation through go-live and hypercare, including business requirement gathering, fit-gap analysis, testing, training, cutover, and stabilization.
• Monitor Receivables and Collections by ensuring collections are processed, allocated and reconciled against customer account in a timely manner.
• Work with commercial team, and liaising with customers to follow up on outstanding receivables. This includes generating, preparing and sending of monthly Statement of Accounts and issuing of credit notes to customers.
• Manages the operational processes by ensuring vendor invoices and staff expenses claims are processed, booked and paid timely to the vendors.
• Maintains the company’s system of accounts and keeps books and records on all company transactions and assets.
• Update with the latest accounting standards to ensure the accounts are keep in accordance to the accounting standards.
• Responsible for the set-up, controls and maintenance of the local ERP system. This includes any implementation, enhancement and update of the ERP systems.
• Supports Finance Manager in implementation of internal controls and compliance process and policies. Oversee and support controlling-related SAP activities, including cost center maintenance, internal order maintenance, actual assessment maintenance, overhead management display, and planning activities in Allevo.
• Drive the month-end and planning cycles by reviewing controlling postings, allocations, overhead management data, and reporting outputs for completeness and plausibility.
• Act as the local controlling key user and first point of contact for controlling-related SAP questions, process gaps, and reporting issues.
• Prepares, establish and furnish internal and monthly closing reports.
• Create and maintain KPI trackers for operations efficiency.
• Assists external auditors to conduct annual audits for statutory reporting
• Assists with GST, corporate tax and any adhoc tax filing with the local tax authorities.
• Ad-hoc assignments

Your background:

• 3+ years of experience working in finance operations, inclusive of Accounts Receivable, Accounts Payable and General Ledger / Reporting

• Possess a Bachelor's Degree in Accounting, Finance or a related major

• Ability to stay agile when working under pressure

• Experience with SAP will be advantageous

How we work:

At Sonova, we prioritize the well-being of our employees and foster an inclusive environment that promotes engagement and collaboration. Our team-customized hybrid work model empowers teams to balance individual needs with business goals, offering flexibility and individualized time management. We recognize the importance of life outside of work and strive to create a supportive and motivating workplace where innovation thrives.

Sonova is an equal opportunity employer.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.