Assistant Manager, General Ledger

Sembwaste Pte Ltd; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to ensure accurate preparation of financial reports and compliance with statutory requirements. In this role, you will manage audits, corporate tax computations, and contribute to digital transformation initiatives. With a focus on teamwork and proactive problem-solving, you will thrive in a fast-paced environment while utilizing your expertise in SAP and Microsoft Office. This position offers a unique opportunity to make a significant impact within a dynamic organization committed to continuous improvement.

Qualifications

• Minimum Degree in accounting or equivalent.
• At least 7 years of relevant experience in similar capacity.

Responsibilities

• Prepare financial and statutory reports timely and accurately.
• Handle year-end audit and corporate tax computation.
• Participate in digital transformation initiatives.

Skills

Interpersonal Skills

Communication Skills

Detail-oriented

Problem Solving

SAP

Microsoft Office

Education

Degree in Accounting

Tools

SAP

Microsoft Excel

Microsoft Word

Job description

KEY ROLES AND RESPONSIBILITIES

• Ensure timely and accurate preparation financial and statutory reports (e.g. monthly P&L, NAS, IPT, statistics etc.)
• Review and post journals parked by GL Executive into SAP
• Ensure timely submission of monthly accounts
• Review monthly audit schedules and ensure regular clearing of balance sheet items
• Review monthly bank reconciliation and liaise with Accounts Payable and Accounts Receivables to clear outstanding items
• Handle year end audit including annual report preparation, audit queries, XBRL and other audit related matter
• Timely and accurate preparation of corporate tax computation and schedules
• Review GST reporting prepare by GL Executive. Ensure correct GST treatment and timely submission to IRAS
• Review and approve e-capex form for asset requisition, write-off, disposal and transfer accordingly to the relevant SOP
• Review and ensure accurate Fixed Asset reconciliation and reporting
• Review inventory reconciliation and assist in stock-take exercise
• Participate in digital transformation and continuous improvement initiative as assigned

QUALIFICATIONS & EXPERIENCE

• Minimum Degree in accounting or equivalent
• At least 7 years of relevant experience in similar capacity
• Good knowledge of SFRS and statutory requirements

SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS

• Good interpersonal and communication skills
• Detail-oriented and ability to work in a fast-paced environment
• Fast learner and proactive with strong problem solving and execution capability
• Willing to learn and be hands-on in work deliverables to meet deadlines
• Team player who can work independently
• Prior experience in SAP
• Proficiency in Microsoft Office (Words and Excel)