| 仕事内容 |
-Responsible for the day-to-day financial operations within the company, such as payment, collection, AP and AR entries, inter-company entries and other transactions.
-Monitors and analyses department workload to ensure the efficient utilisation of the financial team while maintaining a high level of accuracy.
-Liaise with respective BU operation staff on payment and collection.
-Ensure timely payment and collection and cash management.
-Risk management, checking and establishing the proper techniques for discovering and preventing fraud.
-Credit Risk Control, analysis and decisions on allowing credit to a customer.
-Control on customer and supplier master code in accounting system.
-Ensure an accurate and timely monthly and year end closing. Including producing management reporting and Head Office reporting.
-Ensure proper submission of indirect tax returns.
-Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc
-Provide training to new and existing staff as needed.
-Make recommendations for changes as needed and ensure that company policies and procedures are followed.
-Drive the continual development of accounting policies and procedures and operational strategies including reviewing and the implementation of process and system changes.
-Correspond with various departments, discussing company plans and agreeing on future strategies.
Implement, update and maintain a Fixed Asset Register.
-Ensure timeliness and accuracy of accounting of Fixed Assets (capitalisation, disposal, verification and depreciation of fixed assets).
-Support budgeting and forecasting activities.
-Work with the General Manager, Finance to ensure a clean and timely year end audit.
-Support General Manager with special projects and workflow process improvements.
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| 応募資格 |
-Singaporean
-At least 10 years supervisory experience in the working capital (payment and collection)/ financial reporting/general ledger area/indirect tax MES.
-Experience working in both Share Service and Freight Forwarding & Logistic company is a must.
-Must be IT proficient and able to thrive in a fast-pace setting. Experience with SAP accounting system is a plus. Must have strong experience with Microsoft Excel and Word.
-Strong verbal and written communication skills.
-Strong interpersonal, supervisory, team player and customer service skills required.
-Ability to multi-task, work under pressure and meet deadlines required. |