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Accountant (Established MNC, Central)

Accountant (Established MNC, Central)

PERSOLKELLY SINGAPORE PTE. LTD.Singapore
7 days ago
Job description

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

    entities

    Financial

    reporting

  • Perform statutory reporting by
  • ensuring accounting records and reports are accurate, duly approved

    and comply with the Statutory Accounting

    Principles

  • Support queries from the auditor /
  • tax agent

    Finance policy

    Strict implementation of IFRS and internal

    guidelines

    Projects and

    improvements

  • Support transition deliverables
  • from Oracle to

    SAP

    Requirements :

    Minimum Degree in Accountancy or accounting

    profession

  • At least 3 years' accounting
  • experience

  • Demonstrated understanding of
  • financial and accounting principles and

    processes

  • An analytical mindset and be a
  • self-starter, being able to see opportunities and solve problems

    independently

  • Good communication and
  • stakeholder management skills, being able to work with both

    management and employees in the organization, as well as external

    stakeholders

  • Work independently with the
  • ability to influence multiple stakeholders

    Ability to work in decentralised finance

    structure

  • Knowledge of ERP system such as
  • Oracle / Concur / Coupa would be an advantage

    Professional business English (oral and

    written)

    PERSOLKELLY Singapore Pte Ltd

  • RCB No.
  • 200007268E EA License No. 01C4394

  • EA Registration No. R21103542
  • (Ling Kai Jin)

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