Accounts Executive: Vessel & Intercompany Billing

PERSOL

Singapore

On-site

SGD 45,000 - 50,000

Full time

5 days ago
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Job summary

PERSOL Singapore at Marina Bay Financial Centre is seeking a proactive accounting professional for a 6-month contract. You will support master data creation, intercompany billing, and vessel accounting for a portfolio of entities, ensuring timely and accurate financial reporting.

Reporting to the Finance Manager, you will review data for completeness, perform a range of GL closing tasks, assist with supplier onboarding, balance sheet reconciliations and provide support for audits and tax

Qualifications

  • Diploma/Degree in Accountancy.
  • Experience with Oracle Fusion preferred but not mandatory.
  • 1 to 3 years of relevant working experience.

Responsibilities

  • Ensure timely and accurate recording of accounting entries and completion of GL closing routines, including preparation of the monthly reporting pack.
  • Prepare vessel accounting-related adjustments.
  • Assist with intercompany recharges.
  • Ensure prepayments are accurately amortised and relevant accruals are properly recorded.
  • Review supplier onboarding documentations and facilitate supplier master record setup.
  • Perform balance sheet reconciliations for designated entities.
  • Liaise with auditors and tax agents on statutory audit and tax compliance matters.
  • Actively follow up on outstanding matters from prior months to ensure timely and appropriate resolution.
  • Support other ad hoc accounting-related tasks as required.

Skills

GL closing
Intercompany billing
Vessel accounting

Education

Diploma/Degree in Accountancy

Tools

Oracle Fusion

Job description

PERSOL Singapore at Marina Bay Financial Centre is seeking a proactive accounting professional for a 6-month contract. You will support master data creation, intercompany billing, and vessel accounting for a portfolio of entities, ensuring timely and accurate financial reporting.

Reporting to the Finance Manager, you will review data for completeness, perform a range of GL closing tasks, assist with supplier onboarding, balance sheet reconciliations and provide support for audits and tax

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