Accounts Payable Executive- Singtel, Singapore

 Accounts Payable Executive- Singtel, Singapore


Responsibilities

    Accounts Payables (Payment, AP operations & reporting and Banker's Guarantee processing)
    Support payment & analysis requirements for cashflow management.
    Work together with onshore & offshore teams, liaise with Treasury & Authorisers to effect payment by value date.                                                                               
    Work with reporting, onshore & offshore teams on payment transactions & reconciliations and handle investigation on exceptions.
    Liaise with banks & IT on payment issues.
    Work with IT & banks on payment related enhancements & UAT.
    Work with users and banks to process Banker's Guarantees for customers on time.
    Support business payment needs (e.g. new payment platform, new payment initiative etc)
    Support reporting work and audit requirements
    Ad-hoc assignments or rotation

 

Requirements

    Diploma or degree holder with at least 5 years relevant working experience in the operation of Accounts Payables, Treasury (Banker's Guarantee) or Finance.
    Familiar with information technology and telecommunication industry.
    Prior knowledge of SAP, Concur, Citidirect or other online banking is preferred.
    A responsible team player who possess good interpersonal and communication skills.
    A self-driven and motivated individual who can contribute positively within a team environment.
    We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.



Apply here:
https://groupcareers.singtel.com/job/Accounts-Payable-Executive-Sing/587621210/

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Accounting Specialist- X-Rite Pantone, Singapore

 Accounting Specialist- X-Rite Pantone, Singapore


Primary Responsibilities:

1.   Handle full sets of accounting and related financial accounting duties, including general ledger accounting entries, account receivable, account payable and inventory

2.  Check expenses report as per company policy

3.  Prepare month-end balance sheet schedules and year-end reports

4.  Handle year end internal audit , external audit and tax reporting

5.  Manage daily bank transactions (receipt and payment) and monthly bank reconciliation

6.  Monthly intercompany reconciliation

7.  Act as CPTK Coordinator N. Asia and S. Asia Channel Business  and help to complete the compliance program for Sales Channel Partners.

8. Participate in ad-hoc projects as assigned

Knowledge, Skills and Abilities:

1. Five years of related work experience Degree in Accounting/Finance, accounting accreditation preferred

2. Familiar with MS Office Sound business knowledge, accounting, and analytical skills

3. Strong communication skills, both written and verbal Effectively manage multiple initiatives and changing priorities

4. Independent, self-motivated, and fast learner as well as a good team player

5. Proactive, strong analytical skill and able to work under pressure and meet tight deadlines

At Danaher, you’ll have the opportunity to build a career in a way no other company or environment can duplicate. We’re innovative, fast-paced, results-oriented, and most importantly, like to win. Why? Because it’s fun! But, when it comes to the development of our leaders and associates, we’re serious. Our business is growing, and we need top talented people to keep winning. The breadth and depth of our family of brands makes it possible for us to offer a variety of dynamic and challenging career opportunities across multiple global industries. Working with us, you’ll have the unique experience to learn the Danaher Business System, our common operating system used to shape strategy, focus execution, align our people, and create tremendous value for customers and shareholders. At Danaher, great people do extraordinary things.  Come join our winning team!

X-Rite Inc is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.  Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.



Apply Here:
https://jobs.danaher.com/global/en/job/DANAGLOBALR1189249/Accounting-Specialist?utm_source=indeed&utm_medium=phenom-feeds

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Accountant- EtonHouse, Singapore

 Accountant- EtonHouse, Singapore


Job Description:

Main Responsibilities

    In charge of month end closing for the books of entities within the group, with the assistance of the accounts & finance team, including preparing monthly management accounts with variance analysis and the supporting schedules and GST submission
    Lead & supervise the accounts & finance team to ensure timely closing of accounts and compliance with internal controls procedures
    Review Balance Sheet schedules on monthly basis and highlight adjustments if required
    Oversee payments and all functions of AR and AP
    Assist in year-end audit and tax return preparation
    Coordinate and liaise with external parties like external auditors, tax agents, corporate secretary, NAV consultant, local tax and government authorities where required
    Assist in process and system improvement initiatives

Others

    Ensure all intercompany balances are reconciled on a monthly basis
    Ability to guide the team in preparation of draft financial statements
    Assist in tax filing of the entities within the group
    Assist in budget and forecast exercise
    Support ad-hoc project requirements

 
Qualifications

Who are we looking for:

    Minimum Diploma in Accounting or ACCA qualification is a must
    Good writing skills as well as a strong comprehension ability
    At least 5-8 years of relevant accounting experience handling full set of accounts
    Strong Microsoft Excel knowledge
    Knowledge of Dynamics NAV is an advantage



Apply Here:
https://etonhouse.recruiterpal.com/career/jobs/p5ga3

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R2R Accountant- NIKE, Singapore

 R2R  Accountant- NIKE, Singapore


WHO WE ARE LOOKING FOR
An independent and meticulous Accountant to manage the General Ledgers of Nike Companies supported by Trading Company Shared Services Accounting team. As the subject matter of expert, you will maintain the accuracy and integrity of our financials and reporting through standardized Record to Report(R2R) processes in line with Nike Corporate Policies, SOX controls and exceptions compliant to Statutory requirements. Embracing ambiguity with a curious mindset, you will be empowered with continuous improvements opportunities. An effective team player and communicator, you will need to understand the diverse work culture, engage proactively amongst the cross functional stakeholders and cultivate close working relationships.

WHAT YOU WILL WORK ON
If this is you - understanding the business needs, identify business insights and/or change in accounting assumptions with an impact to the Record to Report accounting activities will be essential. Other responsibilities include:-
• Manage Finance and Accounting process (End to end General Ledger Accounting; Month End Close; BSPL Flux Analysis and Reporting)
• Cultivate and operationalize industry best practices, uphold SSC credibility with quality results and service standards in line with KPI/SLA
• Demonstrate process improvement efforts including automation, simplifications and enhanced controls
• Maintain updated documentation (process flow and desktop procedure) as part of Business Continuity Plan
• Support internal, external audits and SOX Process walkthrough
• Assist in projects and ad-hoc assignments

WHO YOU WILL WORK WITH
Team R2R engage with a diverse group of cross-functional teams - within Trading Company in Singapore; Controlling teams in SEAI - Singapore; Malaysia; Thailand; Philippines; Indonesia; India and Global Legal Entity Record to Report Process Owners. The Global Controlling partners are Legal Entity Record to Report, Intercompany, Capital Expenditure and Lease Accounting. Non-finance stakeholders include Tax, Legal, Sales and Marketing, Business Unit leaders and Cost Center owners from Workplace Design & Connectivity and Technology.
WHAT YOU BRING
• Bachelor degree in Accounting or equivalent professional qualification
• Minimum 3 years accounting experience in Fortune 500 MNCs Shared Services Record to Report, preferably with regional exposure
• Knowledge of US GAAP, IFRS, GST, statutory, tax reporting and internal controls
• Ability to translate policy guidelines into accounting process in compliance and application
• Hands-on proficiency in SAP FICO/S4 HANA; Microsoft Excel; Cadency and/or Blackline (Reconciliation Tools)
• Self-starter with a process improvement mindset - Aptitude to identify process inefficiency and controls gap
• Tenacity to navigate through ambiguity and deliver results amidst competing priorities
• Excellent organization, Strong attention to details and effective interpersonal and communication skills
• Ability to collaborate effectively with diverse group of cross functional and multi-cultural stakeholders



Apply Here:
https://jobs.nike.com/job/31675

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Logistics Specialist- Giza Systems, Riyadh, KSA

 Logistics Specialist- Giza Systems, Riyadh, KSA


Job Description

Handle logistics transactions including:

Mobilization of material/shipments from supplier to warehouse.

Minimize number of shipments by consolidation when possible.

Coordinate all logistic activities with subsidiaries.

Manage all paper work for logistic activities. ·

    Ensure customs clearance will be done on time.
    Track all shipment on daily basis and submit the report to concerned PM.
    Coordinates delivery schedules with operations team internally.
    Coordinates with warehouse the delivery of the material.

Personal Skills

    Good interpersonal and communication skills
    Very good analytical skills
    Good problem solving skills
    Good command of English
    Organized

Technical Skills

•    Bachelor Degree in any related field.

•    2-4 Years of experience in the same field.
Education

Bachelor Degree in any related field.


Apply here:

https://www.gizasystemscareers.com/en/saudi-arabia/jobs/logistics-specialist-4461570/

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Customized Job Hunt Service:

As part of our Customized Job Hunt, we browse many leading sites online to search the best vacancies for you. A dedicated online search executive literally scans the web, searching matching job opportunities for you.

Navigate here, to read more:

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