Accountant

Crédit Agricole CIB

Singapore

Presencial

SGD 60.000 - 90.000

Jornada completa

hace 33 horas
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Descripción de la vacante

Crédit Agricole Corporate and Investment Banking (Crédit Agricole CIB) in Singapore seeks an experienced finance professional to support the Finance team with accounting and reporting tasks. You will handle month-end close, postings, and management reports, contributing to accurate financial statements and ad hoc analyses.

The role requires IFRS knowledge, strong Excel and PowerPoint skills, and a bachelor’s degree in Accounting or Finance.

Formación

  • Bachelor’s degree in Accounting or Finance or a related field.
  • At least 5 years of relevant work experience.
  • Good working knowledge of IFRS, accounting principles, withholding tax and GST knowledge.

Responsabilidades

  • Process claims and invoicing.
  • Ensure timely and accurate month-end closing and management reporting.
  • Perform accounting processes and tasks, including AP, AR, GL accounting and account reconciliations
  • Assist with the implementation of new processes and systems when required.
  • Prepare ad hoc financial reports and support projects as assigned.

Conocimientos

Financial analysis
Attention to detail
Teamwork
Communication skills
Independent worker

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

Excel
PowerPoint

Descripción del empleo

Crédit Agricole Corporate and Investment Banking (Crédit Agricole CIB) is the corporate and investment banking arm of Crédit Agricole Group, world’s 10th largest bank by total assets.

Our Singapore center ("ISAP" or "Information Systems Asia Pacific") is the 2nd largest IT setup (after Paris Head Office)" for Crédit Agricole CIB's worldwide business. We work daily with international branches located in 30 markets by:

  • Envisioning and preparing the Bank’s futures information systems
  • Partnering and supporting core banking flagships and transverse areas in their large scale development projects
  • Providing premium In-house Banking applications

This unique positioning empowers us to bring our core banking business a sustainable competitive advantage on the market.

We seek innovative and agile people sharing our mindset to support ambitious and forthcoming technological challenges.

Position

You will join the Finance team and be primarily responsible for processing claims and invoices, posting accounting entries, and performing reporting and analysis tasks. Your responsibilities will include month-end closing, prepare management reports, and supporting ad hoc projects.

Main responsibilities
  • Process claims and invoicing.
  • Ensure timely and accurate month-end closing and management reporting.
  • Perform accounting processes and tasks, including accounts payable (AP), accounts receivable (AR), general ledger (GL) accounting and account reconciliations
  • Assist with the implementation of new processes and systems when required.
  • Prepare ad hoc financial reports and support projects as assigned.
Qualifications and Profile
  • At least 5 years of relevant work experience.
  • A bachelor’s degree in Accounting, Finance or a related field.
Functional
  • Good working knowledge of IFRS, accounting principle, withholding tax and GST knowledge
Technical
  • Advanced Excel and PowerPoint skills
Nice to have
  • Experience within IT will be advantageous.
  • French speaking capability is an advantage
  • Experience in banking industry is an advantage
Other Professional Skills and Mind-set
  • Ability to work independently and raise issues when necessary.
  • Strong attention to detail and good analytical skills.
  • Ability to work effectively within a team.
  • A rigorous approach to work and effective time management.
  • Strong verbal and written communication skills
  • Strong verbal and written communication skills
  • Ability to identify creative solutions to improve processes and increase efficiency, particularly in accounts payable
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