Senior Accounting & Financial Controller (ERP & Reporting)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 47,000 - 71,000; Full time

Job summary

PERSOL Singapore Pte Ltd is seeking a capable Finance professional to manage monthly, quarterly, and annual closing activities, post journals, and prepare accruals, prepayments and provisions.

You will monitor intercompany invoicing, perform reconciliations, generate reports for audits, forecast cash flow, and support budget processes. The role requires a recognised accounting qualification, at least 3 years of relevant experience, and strong Excel skills.

Qualifications

• Diploma or degree in accounting/finance or a professional qualification (ACCA/CPA/CIMA).
• Minimum 3 years of accounting experience including month-end and year-end closing, cost and inventory accounting, intercompany transactions, and financial reporting.
• Strong knowledge of general ledger accounting, financial closing processes, audit support, and revenue recognition principles.
• Proficiency in Microsoft Excel.
• Exceptional analytical and problem-solving skills, with high accuracy and attention to detail.
• Ability to manage multiple tasks effectively and meet tight deadlines.
• Excellent communication and stakeholder management capabilities.
• A proactive and hands-on approach with a continuous improvement mindset.

Responsibilities

• Execute monthly, quarterly, and annual financial closing activities.
• Prepare and post journal entries, accruals, prepayments, provisions, and adjustments.
• Monitor intercompany invoicing processes, ensuring accuracy and compliance with internal policies.
• Perform balance sheet reconciliations and investigate discrepancies.
• Generate management reports and maintain supporting schedules for audits.
• Conduct cash flow forecasting and optimize cash flow processes.
• Analyze manufacturing variances and assist with inventory reconciliation and stock counts.
• Provide support for budget and forecast preparation.
• Collaborate with stakeholders to gather documentation for billing and intercompany transactions.
• Assist in financial audits by preparing necessary schedules and addressing audit inquiries.
• Drive process improvements and enhancements in ERP systems and reporting efficiency.

Skills

Excel proficiency

Analytical thinking

Communication skills

Multitasking

Attention to detail

Education

Diploma or Degree in Accounting/Finance or ACCA/CPA/CIMA

Tools

Microsoft Excel

Job description

PERSOL Singapore Pte Ltd is seeking a capable Finance professional to manage monthly, quarterly, and annual closing activities, post journals, and prepare accruals, prepayments and provisions.

You will monitor intercompany invoicing, perform reconciliations, generate reports for audits, forecast cash flow, and support budget processes. The role requires a recognised accounting qualification, at least 3 years of relevant experience, and strong Excel skills.