Accountant - 12 Month Contract

ARGYLL SCOTT CONSULTING PTE. LTD.; Singapore; On-site; SGD 71,000 - 85,000; Part time

Job summary

ARGYLL SCOTT CONSULTING PTE. LTD. is seeking a skilled financial accountant for a 12-month contract in Singapore, focusing on month-end close, GL accuracy, and SOX compliance. Immediate start preferred.

You will manage SAP S4 HANA-based processes, fixed assets, intercompany reconciliations, and financial reporting while supporting audit requests and process improvements. The role offers a dynamic multinational environment with exposure to global finance functions.

Qualifications

• . Bachelor's degree in Finance/Accounting is required or pursued.
• .4-5 years working experience in financial accounting and reporting.
• . Working knowledge of SAP S4 HANA (web version) and MS Office.

Responsibilities

• Post monthly accruals, cost reallocations, prepayments, and open PO accrual journals.
• Run monthly fixed asset depreciation and loan confirmation processes.
• Perform monthly Work Breakdown Structure (WBS) settlements.
• Execute monthly revaluations for AP, AR, loans, and other liability GL accounts.
• Review monthly general ledger (GL) transactions and trial balance (TB).
• Prepare monthly intercompany (IC) Accounts Payable and Accounts Receivable summaries.
• Reconcile monthly loan balances.
• Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations.
• Manage monthly SAP period-end closing and locking activities.
• Submit monthly actual cash flow statistics.
• Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream.
• Complete monthly SOX journal review documentation.
• Prepare quarterly ABS exploration and capital expenditure (Capex) survey submissions.
• Drive process and template improvements to enhance efficiency and reduce month-end close timelines.
• Perform annual SAP year-end rollover activities.
• Lead and support finance improvement projects, including fixed asset disposals, account reconciliations, and ledger clean-up activities.
• Respond to HQ Finance queries relating to FX, loans, fixed assets, and other finance matters.
• Act as the key SAP user, troubleshooting system issues and supporting finance teams.

Skills

Time management

Prioritization

Interpersonal skills

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

SAP S4 HANA

Microsoft Excel

Microsoft Word

Job description

12 Month Contract Role - Renewable Ongoing Contract

Immediate Start Preferred

Salary up to $7,000 Per Month

Experience of SAP S4 HANA Required

Global MNC, Excellent Employer

Responsibilities

• Post monthly accruals, cost reallocations, prepayments, and open PO accrual journals.
• Run monthly fixed asset depreciation and loan confirmation processes.
• Perform monthly Work Breakdown Structure (WBS) settlements.
• Execute monthly revaluations for AP, AR, loans, and other liability GL accounts.
• Review monthly general ledger (GL) transactions and trial balance (TB).
• Prepare monthly intercompany (IC) Accounts Payable and Accounts Receivable summaries.
• Reconcile monthly loan balances.
• Process monthly loan interest withholding tax (WHT) transactions and share investment revaluations.
• Manage monthly SAP period-end closing and locking activities.
• Submit monthly actual cash flow statistics.
• Perform monthly balance sheet reconciliations in reconciliation worksheets and OneStream.
• Complete monthly SOX journal review documentation.
• Prepare quarterly ABS exploration and capital expenditure (Capex) survey submissions.
• Drive process and template improvements to enhance efficiency and reduce month-end close timelines.
• Perform annual SAP year-end rollover activities.
• Lead and support finance improvement projects, including fixed asset disposals, account reconciliations, and ledger clean-up activities.
• Respond to HQ Finance queries relating to foreign exchange (FX), loans, fixed assets, and other finance matters.
• Act as the key SAP user, troubleshooting system issues and supporting supervisors, Payroll, Accounts Payable (AP), purchase order (PO) raisers, and other departments in resolving finance-related errors.
• Prepare responses and supporting documentation for audit and Fringe Benefits Tax (FBT) queries.

About you

To be successfully considered for this role, you will have:

• Bachelor's degree in Finance / Accounting, progress toward a professional qualification such as Certified Practicing Accountant (CPA) / Chartered Accountant (CA) but not essential.
• 4-5 years working experience or exposure in financial accounting and reporting.
• Working knowledge of SAP, preferably S4 HANA (web version).
• High-level computer literacy in Microsoft Office Suite Excel / Word.
• Well-developed time management and prioritization skills.
• Strong interpersonal and communication skills with the ability to work well in a team and autonomously