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Senior Accountant

Singapore , Singapore

Ref#: 19023526

Date published: 21-Jun-2019

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  • Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. 
  •  Creates month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget. 
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. 
  • Reviews transactions from subsystem to ensure data accurately passed through the various tables and sub ledgers. 
  • Prepares income statements, balance sheets and various other accounting statements or financial reports for field and management reference for a small to mid-size entities, customer or market. 
  • Analyzes accounting variances and prepares variance explanation reports. 
  • Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Work with KLSSC on balance sheet reconciliation and schedule preparation 
  • Examines financial statements and documents for conformance with accounting requirements and principles. 
  • Manage and coordinate the annual audits for selected Singapore CBRE entities and ensure timely completion of external audits and statutory filings 
  • Responsible for supervision of general and sub ledger maintenance and preparation of operation and financial statements. 
  • Prepare and submit any corporate income tax filings Prepares or review quarterly GST filings for selected Singapore CBRE entities 
  • Assists or prepare corporate tax computations 
  • Partake in all ERP systems roll outs & updates In Country Lead for PTP (“Procure to Pay”) stream including but limited to vendor, payment and T&E management 
  • In Country Lead for Fixed Assets & Intercompany transactions Answers questions from other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports 
  • Streamlining of financial reporting procedures and internal controls 
  • Partakes or lead SOX & FCPA initiatives Oversee process and controls review and documentation