Company: Ascott International Management Pte Ltd
You will support the Finance Shared Services team and will report to the General Accounting/Fixed Assets team lead.
Responsibilities
Process journal entries for accrual entries, prepayments, adjustments, provisions, bank account entries and maintains recurring journals
Check payroll interface entries to payroll report; prepare journals for payroll re-charge, provision for bonus/CPF
Perform bank reconciliations and monthly General Ledger audit schedules
Prepare draft ECI and draft corporate tax returns
Compile quarterly GST report and perform GST adjustments
Prepare monthly Property Tax Provision journal
Reconcile and rectify intercompany differences
Perform closing and reconciliations for financial reporting
Create GL / FA required WBS elements and related WBS elements and request for budget transfer approval
Process FA transactions: calculate and record of depreciation of assets; asset acquisition, asset under construction and asset disposal transfers
Reconcile period-end FA reports to GL Balances
Perform journal for impairment provisions for tangible and intangible assets
Participate in any other tasks/projects as assigned
Requirements
A good Degree in Accountancy and/or professional qualifications (ACCA or “CPA Singapore”) in Accounting
At least 4-6 years of accounting experience
Competent in PC Accounting Software
Independent and meticulous
High sense of integrity, resourceful, excellent interpersonal and communication skills, problem solving and leadership qualities