Key skills
FluxSAP
About this role
Role Overview
- Perform account receivable function and improve the credit control of the customers.
- Manage fixed assets register such as asset depreciation, capex expenditure and in accordance with local FRS requirements.
- Prepare and manage WHT submission to IRAS.
- Prepare the GST report for submission for Australia, New Zealand and South Africa.
- Liaise with tax agent on yearly tax submission and draft tax computations including Annual Year-End Tax Package.
- Manage and ensure monthly closing process is in accordance with local FRS requirements and internal timeframes.
- Review and analyze the balance sheet and P&L statement, highlight to the Finance Manager if there is any abnormality.
- Perform analysis on Balance Sheet and Cash Flow Flux and update on TM1 portal.
- Prepare balance sheet reconciliations on Blackline portal.
- Liaise with External auditors on annual audit and annual reporting matters.
- Preparation of consolidated financial statement for statutory reporting.
- Support Finance manager on payment matters.
- Liaise with AP outsource team on AP related matters.
- Identify and implement process improvements.
- Other projects as and when required.
- Support implementation of new financial policies.
Requirements
- Possess a Degree in Accounting/Finance or equivalent.
- CPA/CA desirable.
- Proficient in MS Office including strong Excel skills.
- Good working knowledge of SAP required.
- Experience in Blackline will be an advantage.
- At least 5
- 8 years of experience in financial accounting.
- Working knowledge of taxation and treasury will be an advantage.
- Experienced working in an MNC environment.
- Regional accounting exposure particularly AMENA is desirable.
Tech Stack
- Flux
Benefits
- Hybrid work arrangement