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An established industry player is seeking a detail-oriented Senior Assistant Executive to manage inter-company transactions and financial reporting. In this dynamic role, you will handle day-to-day matters, month-end and year-end accounts closing, and assist with audits. Your proactive approach and strong analytical skills will be key as you work closely with stakeholders to resolve queries and improve processes. This position offers a chance to contribute to a collaborative team environment while honing your financial expertise. If you're ready to take on new challenges in a fast-paced setting, this opportunity is perfect for you.
Handle day-to-day inter-companies related matters, month-end and year-end accounts closing (such as assessing and posting the accruals/provisions), and preparation of the monthly and year-end inter-companies audit schedules to incorporate in financial reporting packages.
Process internal charge and reclassification requests.
Liaise and follow up with stakeholders on the reconciling items or queries.
Quarterly review inter-companies transactions reconciliations, where necessary perform follow-up actions.
Perform Inter-companies P&L and balance sheet variance analysis.
Identify and perform clearing for offsetting transactions for inter-companies balance sheet accounts.
Assist on internal and external audit matters.
Participate in process improvement and projects.
Other ad-hoc duties as assigned.
Possess Minimum Diploma in Accountancy or equivalent.
Proficient in Microsoft Office.
Experience in SAP is preferred.
High integrity, meticulous and proactive.
Independent, self-driven with the ability to multi-task to meet tight deadlines.
Strong interpersonal, communication and analytical skills.
Customer service oriented with good service attributes and team spirit to achieve win-win outcome.
For interested candidates, please email your resumes to denyse.tan@recruitexpress.com.sg