Handle all transactions and the full spectrum of accounting functions, including full set accounts, petty cash, payroll payment records, assets, inventory, costing and cash flow management.
about the company. A global leader in industrial infrastructure and logistics operations is expanding its financial control and governance capabilities in Singapore. The organization champions an open, forward-thinking environment dedicated to high standards of financial integrity, statutory compliance, and digital process transformation.
Perform review and clean-up of balance sheet accounts for assigned entities, with a focus on aged and long-outstanding items to restore accuracy and completeness
Monthly Financial Review: Collate, review, and update financial data; analyze actual results against forecasts and budgets; investigate and explain variances; and provide financial insights to support management decision-making, including month-on-month and quarter-on-quarter analysis.
Own assigned general ledger workstreams within the monthly, quarterly and year-end close, ensuring transactions are recorded completely, accurately and on time in accordance with applicable accounting standards and IPC policies.
Manage general ledger activities, journal postings, account reconciliations and month-end, quarter-end and year-end closing to ensure accurate financial records.
The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance.