Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Reporting & Analysis: Deliver daily revenue analysis and actionable insights, including identification of opportunities to improve revenue quality and performance.
Participate in month-end GL (general ledger) close and reporting of Market’s results. Support in the preparation and review of Balance Sheet reconciliations, review of journal entries and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Support all indirect tax-related matters, including preparation, review, and submission of Service Tax (SST), Stamp Duty, Withholding Tax, CRS, and FATCA, ensuring compliance with applicable laws, regulations, and guidelines.
This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls. Need an Accounting/Finance degree. Minimum two years of relevant working experience preferably from a Shared Services. Experience working in Oracle work environment. Must have at least 1 year experience in reconciliation of AP accounts such as Trade Payables, GRNI, AP Clearing, etc. A good knowledge of Microsoft Excel and good analytical skills are also required.
The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
An established global consumer organisation is seeking a Finance Business Partner to join its regional Finance team in Singapore. This is a broad regional role spanning FP&A, commercial analytics, forecasting and business partnering, with exposure to stakeholders across multiple functions and markets. Responsibilities You will be responsible for regional sales and performance reporting, analysing financial and operational data to identify trends and provide meaningful insights to senior stakeholders. You will also support data requirements and reporting across both regional and global teams. You will support the forecasting and annual planning processes, including the development and refinement of driver-based financial models for scenario planning, sensitivity analysis and opportunity sizing. This includes evaluating business performance and assessing the financial impact of new commercial initiatives. As a Finance Business Partner, you will work closely with cross-functional stakeholders across Commercial, Business Development and Operations, providing analysis and insights into topline and bottom-line performance. You will identify performance trends and anomalies, support profitability analysis and help stakeholders make informed business and strategic decisions. You will also support P&L tracking and forecasting, alongside broader financial and operational performance reporting. In addition, you will coordinate with internal and external stakeholders on invoicing, collections and issue resolution to ensure timely and accurate financial processes. Beyond the core FP&A remit, you will contribute to the development of dashboards and analytics, while supporting cross-functional projects and broader strategic initiatives across the region. Requirements You are a qualified Chartered Accountant (CA), with at least 4 years of relevant experience in Business Controlling or FP&A. You should have strong financial analysis and business partnering capabilities, together with experience in Finance Analytics, FP&A, Finance Advisory or External Audit. You should possess strong analytical and problem-solving capabilities, with the ability to manage and interpret large volumes of data and translate financial and operational information into meaningful business insights. To succeed in this role, you will be a collaborative and proactive team player with strong interpersonal and communication skills. You should be comfortable working independently in a fast-paced regional environment, managing multiple priorities and partnering with stakeholders across different functions, seniority levels and geographies. To Apply Please submit your resume (in MS Word format) to Michelle Ng at mi@kerryconsulting.com, quoting the job title and reference number 36426. We regret that only successfully shortlisted applicants will be contacted. Licence No: 16S8060Registration No: R25141832