The role will report to:
Group Financial Controller/ Head of
Controlling Hub - Finance
Key
accountabilities:
Financial -General Ledger
·

Compiles
and reviews monthly control statements and trial balances for global office as
required
·

Responsible
for preparing and posting monthly journals (eg WIP, accruals, intercompany
allocations, recharges, occupancy, etc) and general journals as required
·

Maintenance
of the fixed assets register and associated capital expenditure reporting -
including additions, disposals, depreciation runs and reconciliation to general
ledger
·

Preparation
of monthly reconciliations and associated follow up of reconciling items to
ensure reconciliations are accurate, tidy and complete on a timely basis
·

Responsible
for processing and reviewing recharges from global offices including processing
monthly entries, challenging the information provided and completion of
associated reconciliations
·

Responsible
for all intercompany accounting, settlements, entries and reconciliations
·

Assist
the offices with monthly Partner reporting pack and ad -hoc reports
·

Work closely with the
global finance staff, to ensure alignment, consistency and best practice across
the region
Treasury
·

Drive best practice working capital
management around Accounts Receivable, Accounts Payable and Work–in -Progress
(WIP) to ensure efficiency in invoicing and collections
·

Oversight of ongoing cash forecasting
ensuring credit risk management and day to day management of liquidity
·

Continuously improved the Singapore working
capital and cash transaction process
Payroll
·

Assist




with month -end processes as required
·

Assist
with payroll queries from employees
Other analysis
·

Preparation
of monthly expenditure review and analysis for various budget owners to enable
them to make informed decisions on budget allocations
·

Responsible
for preparation and review of professional development, event and entertainment
expenditure including liaising with event organisers and Office managers /
executive assistants to ensure reporting needs and annual budget requirements
are met
Year -End Accounting
·

Prepare
all necessary reconciliations for year -end audit and follow up on all financial
accounting related questions from our auditors
·

Preparation
of statutory accounts and cashflow statement
Special Projects
·

Document
procedures
·

Assist
with preparation of annual budgets (September -November)
·

Assist
with recent system implementation and testing
Requirements
The ideal
candidate (describe background what you are looking for)
·

Minimum
3 year experience in accounting or finance related disciplines
·

Preferred
Professional services and Audit background
·

Strong
knowledge of Accounting principles, practices and procedures
·

Proficient
in Excel and prior experience with an SAP system will he highly regarded
·

Should
be self -starter and quick learner
·

High
attention to detail and responsiveness to customer queries
Qualifications
Undergraduate degree in Finance or Commerce related
discipline
Strong preference for an accounting designation or
interested in pursuing a recognised accounting designation (CA, CMA, CPA)

📌 Accountant (Haryana)
🏢 GreenThumbs
📍 Haryana