Working Location: 350 Orchard Road, #13/04/05/10, Shaw House
Working Hours: Monday – Friday, 9am – 6pm
- Creation and maintenance of Asset master list and tagging of all assets
- Process and management of asset allocation to employees
- Management of SG entity accounts via our external accountants
- Account setup for vendors
- Management of SG entity payment, accruals process
- SG entity expense reporting, tracking and forecasting
- Business claims and tracking
- A&P spending processing
- Commercial spending, tracking, reporting and forecasting
Requirements:
- Bachelor's Degree with 5 to 6 years of relevant experience
- Strong knowledge with Excel
Other Information:
- Team Size: 2 (APAC Finance & 1 subordinate) – most of their staff are outsourced (need to communicate)
- Will be liaising with US so working hours are quite flexible
- Must be comfortable that the working hours can be long/inconsistent [No OT Pay]
- E.g. Year-end closing in December – will be working UK timing (4 – 1), sometimes it changes [Not often but once per year, must be comfortable]
- E.g. Quarter closing – able to wrap it by midnight
- E.g. Month-end closing – roughly until 10pm
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang