Roles and Responsibilities
This position manages the full cycle of accounting operations, including accounts payable, accounts receivable and general ledger functions.
- Prepare monthly month-end schedules for reporting, monthly forecast reporting and other ad-hoc deliverables required by HQ.
- Prepare Journals and reviews journals before posting.
- Assist to liaise and manage the external auditors, tax agent, banks, company secretary, internal auditors, internal/external stakeholders and HQ.
- Drafting of the audited accounts, ECI preparation and review, tax computation preparation and review, GST preparation and review.
- Assist in coordination with HQ and respective stakeholders for Board Resolutions (change in bank signatories, directors etc.)
- Assist to ensure compliance on internal controls and policies, tax and all other statutory requirements
- Assist to review payments, payment release and Fixed Assets review/management, assist in treasury matter.
- FP&A preparation and review, assist in forecast and budgeting, financial modelling.
- Experience in JD Edwards (JDE) and Hyperion Financial Management (HFM) will be an advantage
Accounts Receivable
Managing the Accounts Receivable function.
- Provide leadership to Credit Control Team.
- Reconciliation of payments, foreign currency payments, bank and credit card accounts.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted.
- Work closely with commercial team for process to be undertaken for bad debts (if any).
Requirements
- Bachelor of Accounting/Finance or CPA/CA
- 5 years of commercial experience in accounting/general ledger/fixed assets/budgeting/FP&A/corporate tax/GST/Withholding tax/statutory compliance/internal controls compliance
- Experience performing full function accounts duties.
- Team player, able to work independently to support the operation/commercial/business partners/HQ
- Proficient in advanced excel
- Experience in JD Edwards (JDE) and Hyperion Financial Management (HFM) will be an advantage
- Able to work and meet tight monthly reporting due dates
Only shortlisted candidates will be notified.
To streamline our recruitment process, please click on the “Quick Apply” to submit your application.
Please do not submit your application to enquirysgp@dchauriga.com and SGPDrugSafety@dchauriga.com. Applications received through these email addresses will not be taken into consideration.