Project Accountant

5G-Starlink Pte.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Plaza Premium Group is seeking a finance professional to join our Finance Office in Singapore. You will manage general ledger, accounts receivable and payable, and contribute to monthly/ quarterly close and revenue recognition processes.

The role requires CPA or accounting degree, 5 years' experience, and strong MS Excel skills with VLookup and Pivot Tables. You will work onsite with some online meetings and support regional reporting efforts.

Qualifications

• CPA / Degree in Finance or Accounting
• 5 years of relevant experience in General Ledger, Accounts Receivable, and Accounts Payable
• Knowledge of US GAAP, IFRS and Sales tax computation and filing
• Proficient user of MS Office, advanced Excel skills (VLookup, Pivot Table)
• Ability to prioritize conflicting demands and meet deadlines
• Strong communication skills, both written and verbal

Responsibilities

• Organize, manage, and track multiple tasks with changing priorities in a fast-paced environment
• Assist monthly cash forecast reporting and balance sheet reconciliation
• Support Finance Office operations and act as back-up as needed
• Perform month-end and quarter-end close duties and revenue/expense recognition
• Reconcile records per policies and regulatory/auditing requirements
• Handle routine accounts payable and vendor data entry
• Prepare year-end tax forms and gather information from diverse sources
• Participate in contracts review and insurance matter handling
• Collaborate with SharePoint and internal teams to ensure accurate reporting
• Perform other duties as assigned

Job description

Hello! Welcome to Plaza Premium Group, we're people passionate about \"Making Travel Better\". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate.

Our promise to you:

• We will respect and value your background and perspectives
• We will work together with integrity
• We will share our incredible pride for job, company and industry

What we ask of you:

• Bring passion to all that you do
• Listen, move fast and think innovatively
• Speak up, have ideas and share them
• Believe in customer service, and treating every person with kindness

As industry leaders in innovating global airport hospitality you will work with colleagues from all parts of the world for a truly global experience. You will help and craft services and facilities in over 200 locations in more than 60 international airports across the world.

We were established in HK in 1998 by someone who understood the value of an airport lounge and felt that the experience shouldn't just be limited to a closed-circuit group of travelers. Through the years we have worked incredibly hard to create an experience which is both accessible and quality. Almost 25 years later we now span four core business segments: airport lounges, airport terminal hotels, airport meet & greet services, and a range of airport dining concepts.

In addition to our own brands, PPG provides airport hospitality solutions to leading airlines, alliances and corporates around the world. Here are a few names you might recognize: Cathay Pacific Airways, Singapore Airlines, Lufthansa etc.

With the future of travel always in sight, we created Smart Traveler, a mobile-app rewards program underpinned by in-house technology. We are fast-moving and always evolving to drive our purpose of making travel better.

Join our family today.

Together, we'll make travel better.

What you'll be doing -

• Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment
• Evaluate work processes and methods and submit recommendations for continuous quality improvement
• Support other members of the Finance Office, acting as back up in them
• Provide support in weekly / monthly cash forecast reporting to Corporate Office
• Assist monthly cash forecast reporting to Corporate Office
• Month and Quarter End Close reporting and revenue and expense recognition
• Monthly Balance Sheet reconciliation
• Reconcile records on a periodic basis as determined by policies and procedures, or by regulatory or auditing requirements
• Ability to identify and recommend solutions to routine accounting problems
• Commercial contract review and file monthly sales returns
• Assist in handling insurance matters
• Procedures and guidelines are provided to perform routine accounts payable with expense classification responsibility
• Prepare appropriate and timely Forms 1099 at year-end
• Gather information from a variety of sources to accomplish assigned responsibilities including, but not limited to, internal and external resources, reference manuals, contracts, and internet sites
• Perform other duties as assigned

Job Requirements -

• CPA / Degree in Finance or Accounting equivalent combination of education and experience
• Accounting preferably with audit training, but not mandatory
• 5 years of relevant experience in General Ledger, Accounts Receivable, and Accounts Payable
• Knowledge of US GAAP, IFRS and Sales tax computation and filing
• Proficient user of MS Office, advanced Excel skill and familiar with VLookup function and Pivot Table
• Ability to prioritize conflicting demands and meet deadlines
• Have sense of urgency and well organized
• Ability to work independently and on a team
• Ability to work onsite with some ad hoc online meetings in the evenings
• Work knowledge with SharePoint function
• Communicate effectively, both orally and in writing, with all organizational levels