General Ledger - 12 Months @ East ($5200) - #1133295

JD:

• Ensure timeliness, accuracy, and completeness of month-end close, hard-close, fast close and year-end close processes of designated business divisions.

• Prepare/review and analyze monthly management and financial reports

• Prepare/review internal and external schedules/reports as required.

• Prepare account reconciliation and sub-ledgers to general ledger and other balance sheet reconciliations such as banks, etc. for completeness and accuracy and follow up on action items.

• Identify areas with exposure to risk/potential risk in the designated business divisions. Suggest solutions to mitigate the risks.

• Ensure that working papers, schedules, correspondences, and other documentation meet quality assurance tests and are in line with best practices.

• Provide support and respond to queries from divisions on a timely basis. Where necessary, co-ordinate and work with other departments/functions to accomplish objectives.

• Ensure accounting treatment of standard or special processes comply with accounting policies and internal control procedures.

• Liaise with internal and external auditors as well as other outside parties as required.

• Work closing with Consolidation and Group Reporting, Corporate and Divisions FP&A for changes to management reports arising from accounting changes, new businesses, etc.

• Keep abreast of on-going accounting and reporting changes in IFRS and local reporting standards.

• Participate in ad hoc projects as assigned.

Interested candidate please click on the following link to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

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PERSOL SINGAPORE PTE LTD • RCB No. 200007268E • EA License No. 01C4394• Reg. R24124630, EMILY YEO CHU YU