Job Description

► Company: MNC
► Work Location: Tuas
► Working hours: 8am to 5pm, Mon - Fri
► Company bus pickup point: Jurong East & Boon Lay MRT

Our client is a globally trading company and specialist in steel pipes.

Job responsibilities:
• Ensure financial reports are prepared on timely, accurate and relevant basis to allow management to make better decision
• Maintains, controls, analyzes and interprets the provisions and accrual to ensure adequacy of financial records.
• Identifies and informs management on significant impact affecting the financial margin.
• Ensures management action / plans recommendations have been followed and in line with Corporate Accounting requirements.
• Maintain schedule, asset register and cash forecast for management review and ensures book figures are properly kept in compliance with local statutory standards.
• Ensures that adequate internal control on assets and customers' creditability and outstanding level are in place.
• Verifies all suppliers' payments prepared by AP Accountant to ensure correct payment
• Applies, co-ordinates with bankers on guarantee issuing, FX and loan transaction and all other banking matters.
• Involves and prepares yearly budgeting and yearly consol financial package.
• Prepares, maintains different set of reporting financial statement and provides to the auditors with reliable and accurate statutory reports.
• Work closely with FM to liaise with auditors and tax consultants to ensure smooth auditing of company accounts and assists in maintaining statement for local government agencies to assess the qualification to enjoy incentive benefit for the company.
• Review GST return for local entity
• Other ad-hoc duties as assigned by management

Requirements:

• Bachelor's degree in Finance or Accounting
• CA / CPA qualification preferred
• At least 5 Years' Experience in similar capacity
• Hand-on experience in ERP and SAP B1 system
• Familiar with internal audit procedures
• Good interpersonal skills