Job Description

Key Responsibilities
  • Prepare and monitor site & accounting month end close
  • Prepare and check accruals workbook
  • Ensure all the accounting entries are booked for WBS or WO and make settlement runs
  • Run depreciation and refresh capex reports
  • Review and update COGS model for posting
  • Update actuals for inventory, manufacturing variance and OID for FBP team
  • BPC upload and reconciliations
  • Update PPE & depreciation statistical input and other continuity schedules
  • Create sale invoice for Li and Waste product (if applicable)
  • Balance sheet reconciliations and review
  • GST function run and settlement
  • Bank reconciliations - ensure the weekly banking data is reconciled and all associated entries are booked in SAP
  • Interco loan accrual interest and withholding tax JE posting
  • Lease accounting
  • Prepayment review and amortization
  • Prepare data a...

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