Handle fixed asset transactions including acquisitions and disposals
Generate asset tags for new assets and replace damaged ones when needed
Conduct an annual physical asset verification exercise, work with users to reconcile discrepancies, and report findings to the Head of Department and Management
Support the budgeting process for fixed assets
Address queries from auditors and tax agents related to fixed assets
Maintain complete accounting records for representative office located globally
Review and validate expense claims, resolving disputes where necessary
Perform monthly expense amortizations and accruals
Prepare and issue intercompany invoices, addressing discrepancies on a monthly basis
Compile and submit intercompany reconciliation reports for year-end audit confirmations
Enter journal entries in SAP for provisions, commissions, and other transactions
Process monthly CMS payments to local vendors and ensure timely approval
Conduct credit checks and manage order release approvals
Minimum Diploma
3-5 years of relevant experience in finance or accounting functions, focusing on fixed asset management
Strong attention to detail and accuracy
Ability to reconcile accounts and resolve discrepancies independently
Good analytical and numerical skills
To submit your application, please apply online apply@rn-care.com or call +(65)6223 0323 for private and confidential discussion.
Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.
RN Care Pte. Ltd
EA License No: 17C8900