Accountant (General Ledger)

Fu Yu Corporation Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Fu Yu Corporation Ltd is seeking a skilled Finance/GL Accountant in Singapore to ensure timely closing of monthly accounts and compliance with policies. The role covers GL entries, SAP maintenance, exchange rates, intercompany reconciliation, and financial reporting.

The ideal candidate has a Bachelor in Accounting/Finance and 3–5 years of experience, with strong Excel skills and familiarity with SAP and YonYou.

Qualifications

• Bachelor degree in Accounting, Finance, or related field.
• - ERP systems experience with SAP and YonYou advantageous.
• - 3–5 years of relevant experience; construction industry experience encouraged.
• - Proven ability to handle a full set of accounts and prepare financial statements.
• - Proficiency in accounting software, ERP systems, and Excel.

Responsibilities

• Generate and post general journal entries, ensuring accuracy and completeness.
• Maintain SAP Chart of Accounts for company and intercompany.
• Manage SAP open/close period setup for company and intercompany.
• Prepare and maintain SAP exchange rates.
• Perform intercompany reconciliation.
• Process monthly closing steps for GL and finance reporting.
• Prepare monthly/quarterly/yearly financial reporting.
• Assist in monthly/quarterly financial statements and cash flow analysis.
• Support BR and KPI reports and yearly budgeting.

Skills

GL accounting

Financial reporting

Intercompany reconciliation

Excel

Audit experience

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

YonYou

Job description

Objective

To ensure smooth and timely closing of monthly accounts and ensuring financial information complies with accounting policies and regulatory standards.

Key Responsibilities:

• Generate and keyed in general Journal (GL) entries, ensure data input are actual , complete and accurate.

• Maintenance SAP'S Chart of Accounts for Company and intercompany.

• Maintenance SAP's open and close period for company and intercompany.

• Prepare and Maintenance SAP's Exchange rates.

• Perform intercompany reconciliation.

• Prepare and post project Tooling revenue and cost recognition.

• Process SAP's monthly closing steps for General Ledger process.

• Prepare monthly/quarterly/yearly Financial reporting.

• Assist in analyse monthly /quarterly Financial statement, Financial report and cash flow statement.

• Assist in preparation of monthly Business Review Reports (BR) & Keys Performance Report (KPI).

• Prepare monthly and yearly EDB reporting.

• Preparation of income tax schedules and tax computation.

• Assist in quarterly forecast preparation and yearly budgeting.

• Assist in oversee treasury, Accounts receivable and Accounts payable function.

• Liaise with internal and external auditors on General Ledger function.

• Support and update finance policies and procedures.

• Others survey reporting.

• Others Ac-hoc project.

Job Requirements:

• A Degree in Accounting, Finance, or a related field.

• Experience with ERP System such as SAP and YonYou would be advantageous.

• Minimum 3 to 5 years of relevant working experience (candidates with prior construction industry experience are highly encouraged to apply).

• Proven ability to handle a full set of accounts.

• Audit experience is an added advantage.

• Proficiency in accounting software, ERP systems, and Microsoft Excel.

• Meticulous attention to detail and a proactive approach to problem-solving.

• Strong analytical and communication skills.

• Ability to meet strict deadlines in a fast-paced environment.

• Motivated, independent, and a collaborative team player.