Prepare, review of journals, monthly schedules and financial management reportsPartner the management team in the preparation of budgets, forecasts and analysisReview of P&L, variance analysis, balance sheet schedules and reconciliationsTimely follow up on outstanding items including accounting transactions of operational and related adjustmentsManage and maintain fixed assets recordsEnsure compliance with local accounting standards and regulationsAccounts Receivable:Car sales and other miscellaneous billing to ensure correct revenue recognition and accounting of cost of salesManage day to day accounting transactions to ensure accurate billings, customer refunds, etc.Consistently follow up of accounts receivable outstanding balancesReview and endorse account creation, credit evaluation for new credit facility and maintenance of customers' accountsPreparation of sales revenue and cost of sales reports, etc.Accounts Payable:Check supplier invoices' posting to ensure correct classification of expensesPrepare and post monthly accruals of cost/expensesEnsure banker's guarantee is renewable yearly before the expiry dateRequirementsMinimum degree or professional qualifications in Accounting/Finance with at least 3 years of experience in a similar rolePrior experience in handling implementation of ERP systems and processesStrong leadership, with analytical and critical thinking abilitiesStrong integrity and ensure compliance with local policies and regulationsCompany information Registration No. 199501400R Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? Report this job advert Don't provide your bank or credit card details when applying for jobs. #J-18808-Ljbffr