Responsibilities:
- Co-approver for payment and any related tasks necessary to enable timely & accurate payment, including constantly reviewing and improving the process.
- Main approver for journal entries and any other tasks necessary to ensure accurate and timely monthly & quarterly closing, including constantly reviewing and improving for proper and efficient closing processes.
- Main/sub-PIC for J-SOX & to ensure smooth completion of J-SOX reporting and compliance, handling internal & external auditors.
- Guide the team as co-approver for payment and main approver for journal entries, including their support to business operations.
- To establish effective communications as well as trust with a partnership with Business/Corporate Divisions to support business development, initiatives and activities while ensuring compliance with internal rules/policies.
- Manage ad-hoc projects for the department independently.
Requirements:
- Minimum Diploma in Accounting (Polytechnics).
- Minimum 5 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, preferably with approver/review responsibility.
- Strong SAP Experience/knowledge.
- Excel skills & Microsoft Office (Word, PPT etc.) skills.
- Ability to work with team members and good communication skills.
- Self-driven with high independence in working.
- Software savvy, applications such as Power Automate/Query etc.
- Experience in leading/mentoring/coaching a team.
We regret to inform that only shortlisted candidates will be notified.
To apply, please visit www.gmprecruit.com and search for Job Reference: 24358
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jackie Ng | Registration No: R22109024
