The Job:
- Manage the month-end closing process for fixed assets, accounts receivable, accounts payable, and recharge-related transactions, ensuring accurate reporting to HQ on a quarterly basis
- Maintain and update the fixed assets register for business units, ensuring compliance with standards
- Conduct annual on-site audits to verify the physical existence of assets
- Handle monthly closing tasks such as preparing journal entries, accruals, and processing cost recovery (credit/debit notes), ensuring timely entries into SAP financial modules and updating balance sheet schedules
- Oversee accounts receivable (AR) processes, including daily or weekly collection and timely processing of invoices through the SAP system. Ensure accurate reconciliation and offsetting of payments
The Requirements:
- Min Degree holder with Min 4-5 years of relevant working experience
- Good working knowledge of related accounting standards
- Proficient in Microsoft applications such as Excel, Advanced Excel, PowerPoint and presentation & analytical skills
- Knowledge of SAP FICO is advantageous
Interested applicants can send their detailed resumes to or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
