Roles & Responsibilities
Our client is one of the leader in the pharmaceutical industry, they are looking to hire an accountant for a 10 months contract.
Location : Central
Contract till Aug 2026
Salary up to $5000
Job Description :
Overseeing and working in close collaboration with the BPO to ensure the following deliverables from the BPO (SG M&S entity) :
- Order goods / services :
- Verify the quality of a purchase and manage purchase orders
- Accounts Payable :
- Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting
- Manage payroll accounting
- Manage expenses :
- Handle expense claims, perform quality check, process expenses reimbursement, manage queries
- Manage and process collections :
- Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting
- Cash reconciliation : load and reconcile bank statements
- Inventory management and validation :
- Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take
- Manage & process intercompany transactions
- Tax preparation and management :
- Calculate taxes, report taxes, monitor compliance and manage tax queries
- Period end closing and reporting :
- Define journal entries, perform analytical review and internal control systems
- Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G / L master data, manage allocations, intercompany reconciliations.
Full spectrum of AP and GL closing process and reporting (three entities) :
Manage AP and GL closing process and related activities for three entitiesFinancial reporting
Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting PrinciplesSupport queries from the auditor / tax agentFinance policy
Strict implementation of IFRS and internal guidelinesProjects and improvements
Support transition deliverables from Oracle to SAPRequirements :
Minimum Degree in Accountancy or accounting professionAt least 3 years’ accounting experienceDemonstrated understanding of financial and accounting principles and processesAn analytical mindset and be a self-starter, being able to see opportunities and solve problems independentlyGood communication and stakeholder management skills, being able to work with both management and employees in the organization, as well as external stakeholdersWork independently with the ability to influence multiple stakeholdersAbility to work in decentralised finance structureKnowledge of ERP system such as Oracle / Concur / Coupa would be an advantageProfessional business English (oral and written)This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”).
e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.
PERSOLKELLY Singapore Pte Ltd
RCB No. 200007268E EA License No. 01C4394EA Registration No. R21103542 (Ling Kai Jin)By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https : / / www.persolkelly.com.sg / policies . You acknowledge that you have read, understood, and agree with GO’s Terms of Use https : / / go.persolkelly.com / Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at dataprotection@persolkelly.com. Please feel free to contact us if you have any queries.
Tell employers what skills you have
Document Management
IFRS
Pharmaceutical Industry
Management Skills
Cost Accounting
Accounts Payable
ERP
Journal Entries
Transfer Pricing
Tax Preparation
Auditor
Inventory Management
Bridge
Stakeholder Management
Financial Reporting
BPO