Accounts Payable (AP)
Invoices : Process and
manage AP invoices for multiple entities within the
group.
Utilize both
Oracle and
SAP systems to ensure timely and
accurate processing.
Collaborate with various
departments to resolve any discrepancies or issues with AP
invoices.
Full Sets of
Accounting : Oversee
the full set of accounting for entities under the Yageo
Group.
Prepare and review monthly, and annual
financial statements, ensuring compliance with accounting
standards.
Reconcile general ledger accounts
and resolve any discrepancies.
Prepare journal
entries, accruals, and
prepayments.
Financial
Reporting & Analysis :
Assist in the preparation of management reports, budgets,
and forecasts.
Analyze financial data and
provide insights to support decision-making
processes.
Compliance
& Audits : Ensure
compliance with relevant accounting standards, tax regulations, and
internal policies.
Responsible in the
preparation and coordination of annual financial report audits and
tax returns, providing necessary documentation and reports filing
with
authorities.
Other
Ad-Hoc Duties : Provide
support for internal control processes and continuous improvement
initiatives.
Perform other accounting-related
tasks as
needed.
Qualifications :
Bachelor's degree or Diploma in Accounting, Finance, or a
related field. CPA, ACCA, or equivalent professional qualification
is a plus.
At least 1-2 years of relevant
experience in accounting, preferably in a multi-entities
environment. Fresh graduates are welcomed to apply.
Working experience with
Oracle and
SAP accounting systems.
Proven track record in handling full sets of accounts, AP
processes, and financial reporting.
Strong
understanding of IFRS, FRS accounting principles, practices, and
Singapore tax regulations.
Excellent
proficiency in Microsoft Excel and Microsoft office
tools.
Detail-oriented, organized, work
independently and collaborate in a team.
Able to read and speak Mandarin with China and Taiwan
counterparts
Accountant • Singapore