Tax ofertas em África do Sul

Job title: Accountant
Salary: SGD 3,500 - 5,000
Reference ID: 37135

Our Client is a leading global semiconductor company. They are looking for an Accountant to join their team.

• Financial Closing, Reporting & Accounting
  • Prepare and finalize monthly and quarterly financial closing, including Income Statement and Balance Sheet, ensuring completeness and accuracy of revenue and expense recognition.
  • Perform bank reconciliations, and reconcile Accounts Receivable, Accounts Payable, BNP factoring, loans, and intercompany balances.
  • Maintain and manage fixed asset registers, including depreciation and amortisation schedules.
  • Compute, review, and post accruals and prepayments in accordance with IFRS.
  • Review, classify, and post journal entries, ensuring accurate coding and compliance with IFRS.
  • Ensure accurate and timely recording of transactions in the Douzon accounting system.
  • Collaborate closely with Sales, Purchasing, Operations, and other departments to collect necessary data for month-end closing (e.g. sales, purchases, expense claims, factoring reports).
  • Prepare and present monthly, quarterly, and annual financial reports for management, regional stakeholders, and HQ.
• Commission Management (Overseas Sales)
  • Manage sales commission structures, calculations, and payouts for overseas sales entities (e.g. STNS, STSEA, Value Tech, HTOT, Niching, STA).
  • Review commission calculations to ensure alignment with contractual agreements and internal policies.
  • Coordinate commission payout schedules with Finance and maintain accurate supporting documentation.
  • Prepare commission reports and respond to management and HQ inquiries.
• Factory Payout & Reconciliation
  • Verify factory payment lists against Sales Invoice (SI) working files.
  • Reconcile factory payout accounts and ensure accurate reflection in the general ledger.
  • Identify, investigate, and resolve discrepancies between invoices, payments, and accounting records.
  • Liaise directly with factories to resolve payment or documentation issues in a timely manner.
• Audit, Tax & Corporate Secretarial Coordination
  • Coordinate and manage the annual external audit, ensuring accuracy, completeness, and timely completion.
  • Serve as the primary liaison with external auditors, tax agents, and the corporate secretary.
  • Prepare audit schedules and supporting documents, and ensure compliance with statutory and tax filing deadlines.
  • Support tax computations, submissions, and regulatory requirements as required.

• AWS
• Variable Bonus (Depends on Company and Individual performance)
• Annual Leave: 10 days (Maximum up to 15 days)
• Medical Leave
• Medical Benefit
• Meal Allowance: SGD 80 per month

• Diploma / Bachelor's degree in Accounting, Finance, or related discipline.
• 5 years of relevant accounting experience, preferably in MNC, trading, manufacturing, or semiconductor-related industries.
• 5 years of hands‑on experience in month‑end and year‑end closing, financial reporting, reconciliations (bank, AR/AP, intercompany)
• Experience coordinating external audits and tax agents.
• Proficient in Excel and accounting systems

• Experience using Douzone ERP systems
• Experience handling commission calculations and overseas sales structures.
• Exposure to factory payouts, intercompany transactions, or regional finance operations.
• Prior experience in a Korean MNC.
• Experience supporting HQ reporting requirements

We regret that only shortlisted candidates will be notified.

Registration No.: R1654204 (Tang Yuen Teng Dorothy)

Recruitment Licence: 12C5051