The Opportunity
Esco Lifesciences Group is Singapores most globalized life sciences company, with annual revenues close to SGD 200M and global operations in over 42 locations and 26 direct countries across North America, Europe, Asia, Oceania.
Esco Aster Pte Ltd is an affiliate of Esco Lifesciences Group and was first incorporated in
Esco Aster is a contract research development and manufacturing organization founded and deeply rooted by scientists enabling fellow scientists to translate their bench work into commercially available products at affordable prices.
Our scientific work is in emerging and frontier biology utilizing cells as a final product or deriving products from cells which often we use cells as the factory to derive our target product.
Our first commercial breakthrough success is Esco Aster is commercially first in class being first in the world to be certified for cultivated/cell-based meat to FSSC 22000 and by a competent food regulatory body.
We are first in the region to operate an end-to-end integrated full cell line creation/immortalization or engineered cell line, cell culture process development, analytical development for stem cells and exosomes with full cGMP Capabilities from Drug Substance and small-scale fill & finish for final Cell Therapy Product.
The work we do creates a remarkable and lasting impact on our world. We offer you an opportunity to be part of this exciting journey to own your career and firsthand exposure to new emerging modalities supporting translational sciences.
Join us as we redefine BioSolutions for One World and One Health for the current and future generations to come.
Esco Aster.
One World Biosolutions for One Health.
The Scope
You will be part of Esco Asters Finance team and contribute towards the overall site mission and objectives. You will provide support in financial audits, reconciliation of accounts payable and other day-to-day finance office functions.
Job Responsibilities
Preparation and processing of accounting transactions for customers and vendors.
Prepare and submit for approval vendor payments.
Reconciliation of accounts payables and any other balance sheet accounts as required.
Monitor all payable/petty cash activities.
Work with Sales team to post Sales orders and follow up on payment from customers.
Monthly AR/AP reporting requirements by Management.
Liaison with external auditors for annual audit and periodic reporting.
Handle ad-hoc duties assigned from time to time.
Requirements
Degree in Accountancy or professional qualification equivalent, with at least 2 years of relevant accounting experience.
Fresh grads with right attitude welcome to apply.
Organized, analytical, and able to work under pressure in a fast-paced environment.
Team player, ability to adapt and assume ownership of tasks and responsibilities, flexible with a can do attitude.
Proficiency in English coupled with strong interpersonal skills.
Apply now by submitting a Cover Letter and CV to [Confidential Information].
