Sunday, October 2, 2011

Senior Accountant

Job Description:

-IT Industry
-Location: East
-Responsibilities:
Prepare full set of accounts for local country and manage daily accounting transactions.
Prepare and submit weekly Corporate report on Vendor leverage, AR and inventory.
Perform month end close activities; prepare sales analysis report, management account, bank reconciliations, supporting Balance Sheet schedules and corporate reporting pack in compliance with company’s policies, local legal and tax requirements.
Accrue for monthly bonus/commission and review actual payout versus accrual on a quarterly basis.
Coordinate and assist in annual external audit, including follow up with the audit findings and recommendations, prepare the draft audited financial statements. Assist in preparation and review of company’s annual tax computation before submission by the tax agent to IRAS.
Establish and improve the existing internal control of financial system, process and procedure in order to promote operational efficiency and effectiveness in financial accounting, expenditure, inventory and revenue business cycles. Perform variance analysis on PL items, do reconciliation for BS items and resolve any irregularities.
Provide professional advice on local accounting and tax matters
Supervise, guide and review the work of Accounts Payable staff.
Provide guidance to accounts executive/assistants on proper accounting treatment & classification of expenses.
Provide adhoc reporting when required
Other admin work as and when required, e.g. work with company’s secretary for board resolution and local filing requirements, etc.


Requirements:
Degree in Business Administration/Accounting/ACCA/CPA
At least 5 years of experience in maintaining full set of accounts & corporate reporting
Experience in doing group consolidation.
Strong analytical, interpersonal, communication and negotiation skills
Good team player
Sound working knowledge of accounting principles
Proficient in MS Office applications
Able to meet tight reporting deadlines

Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume.
Contact Person : KAY
Email Address : ws1@capitagrp.com

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