概述

• 薪资

  3,500 SGD ~ 5,000 SGD

• 产业类别

  Manufacturing(Electronics/Semiconductors)

• 工作内容

  Our Client is a leading global semiconductor company. They are looking for an Accountant to join their team.
  
  【 Responsibilities 】
  Financial Closing, Reporting & Accounting
  - Prepare and finalize monthly and quarterly financial closing, including Income Statement and Balance Sheet, ensuring completeness and accuracy of revenue and expense recognition.
  - Perform bank reconciliations, and reconcile Accounts Receivable, Accounts Payable, BNP factoring, loans, and intercompany balances.
  - Maintain and manage fixed asset registers, including depreciation and amortisation schedules.
  - Compute, review, and post accruals and prepayments in accordance with IFRS.
  - Review, classify, and post journal entries, ensuring accurate coding and compliance with IFRS.
  - Ensure accurate and timely recording of transactions in the Douzon accounting system.
  - Collaborate closely with Sales, Purchasing, Operations, and other departments to collect necessary data for month-end closing (e.g. sales, purchases, expense claims, factoring reports).
  - Prepare and present monthly, quarterly, and annual financial reports for management, regional stakeholders, and HQ.
  
  Commission Management (Overseas Sales)
  - Manage sales commission structures, calculations, and payouts for overseas sales entities (e.g. STNS, STSEA, Value Tech, HTOT, Niching, STA).
  - Review commission calculations to ensure alignment with contractual agreements and internal policies.
  - Coordinate commission payout schedules with Finance and maintain accurate supporting documentation.
  - Prepare commission reports and respond to management and HQ inquiries.
  
  Factory Payout & Reconciliation
  - Verify factory payment lists against Sales Invoice (SI) working files.
  - Reconcile factory payout accounts and ensure accurate reflection in the general ledger.
  - Identify, investigate, and resolve discrepancies between invoices, payments, and accounting records.
  - Liaise directly with factories to resolve payment or documentation issues in a timely manner.
  
  Audit, Tax & Corporate Secretarial Coordination
  - Coordinate and manage the annual external audit, ensuring accuracy, completeness, and timely completion.
  - Serve as the primary liaison with external auditors, tax agents, and the corporate secretary.
  - Prepare audit schedules and supporting documents, and ensure compliance with statutory and tax filing deadlines.
  - Support tax computations, submissions, and regulatory requirements as required.