Finance & Accounts Specialist: Month-End & Concur

RECRUIT EXPRESS PTE LTD

Singapore

Hybrid

SGD 60,000 - 100,000

Full time

6 days ago
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Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking a Financial Accountant to support the month-end close, manage AP/AR across multiple entities, and handle inter-company transactions and staff expenses via SAP Concur. The role also covers bank and income reconciliations, DBS card account reconciliations, audits and tax queries, and maintaining audit-ready records.

You will drive process improvements and ensure strong internal controls, with additional support to the Finance Manager and UK Finance

Responsibilities

  • Actively support the month-end close process, including preparation and review of financial data
  • Accounts Payable/ Receivable: including account creation, invoice allocation and payment allocation across multiple entities.
  • Process inter-company transactions on expense allocation
  • Credit control/ aged debt follow up
  • Manage the staff expense process through the SAP Concur systems including guide users and resolve any issues in the system
  • Perform bank reconciliation
  • Perform income reconciliations
  • Perform reconciliations of DBS card accounts
  • Assist on yearly audit and tax queries
  • Maintain proper accounting documentation and records for audit readiness and transparency
  • Take a proactive role in supporting audit requirements and responding to queries
  • Ensure compliance with internal financial controls, policies, and procedures
  • Concur system ownership and reporting
  • Identify and implement improvements to finance processes and workflows
  • Support data integrity and accuracy across finance systems
  • Office matters, admin backup (Holiday Cover)
  • Handle other ad-hoc tasks as assigned
  • Provide broader finance support to the Finance Manager and UK Finance Controller as required

Job description

RECRUIT EXPRESS PTE LTD in Singapore is seeking a Financial Accountant to support the month-end close, manage AP/AR across multiple entities, and handle inter-company transactions and staff expenses via SAP Concur. The role also covers bank and income reconciliations, DBS card account reconciliations, audits and tax queries, and maintaining audit-ready records.

You will drive process improvements and ensure strong internal controls, with additional support to the Finance Manager and UK Finance

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