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Jobs or company...

Finance Accountant

Salary undisclosed
Checking job availability...
Original
Simplified
Responsibilities:CORE RESPONSIBILITIES AND TASKS ( CORE RESPONSIBILITIES WITH ASSOCIATED JOB TASKS)
  • Handling Accounts Receivables:
  • Maintenance customer master in Oracle
  • Data entry of AR Receipts
  • Issuing of manual Debit/Credit Notes and Inter-companies recharge
  • Account reconciliation with Internal & External Customers
  • Reconcile AR Sub-Ledger with Trial Balance
  • Credit Management, analysis and release credit hold as Collector
  • Monthly closing of AR
  • Preparation of Quarterly GST Submission:
  • Download report from OneSource
  • Analyze and reconcile it with Oracle GL
  • Lookout for any wrong tax codes used and do correction in OneSource
  • Submission in IRAS website
  • Maintaining of Cash Flow:
  • Maintain daily Cash Book to ensure sufficient fund in meeting payment schedules
  • Prepare monthly cash flow report
  • Others:
  • Raise payment requests
  • Preparation of journal entries
  • Assist in annual audit
  • Any other finance roles that not stated above
Qualifications:POSITION REQUIREMENTS (INFORMATION PROVIDED BELOW WILL BE USED IN THE JOB POSTING PROCESS)
  • FORMAL EDUCATION: (GENERALLY, IF RELEVANT EXPERIENCE IS ACCEPTABLE, THE CANDIDATE MUST HAVE THREE YEARS OF WORK EXPERIENCE FOR EVERY ONE YEAR OF COLLEGE EDUCATION REQUIRED)
  • Required:
  • Bachelor's degree with a recognized accounting certificate or
  • LCCI Diploma in Accounting or any other equivalent qualification
  • Preferred:
  • Required:
  • KNOWLEDGE & EXPERIENCE:
  • 3-5 years accounting experience gained in MNCs
  • Strong Excel skills
  • Having sense of dedication in meeting reporting deadlines
  • Preferred:
  • Experience with Oracle is a definite advantage
  • Operates as independent professional and strong communication skills
  • Good teamwork spirit and willing to learn
  • Strong problem-solving skills
About Us: Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We'll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive!Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.
Responsibilities:CORE RESPONSIBILITIES AND TASKS ( CORE RESPONSIBILITIES WITH ASSOCIATED JOB TASKS)
  • Handling Accounts Receivables:
  • Maintenance customer master in Oracle
  • Data entry of AR Receipts
  • Issuing of manual Debit/Credit Notes and Inter-companies recharge
  • Account reconciliation with Internal & External Customers
  • Reconcile AR Sub-Ledger with Trial Balance
  • Credit Management, analysis and release credit hold as Collector
  • Monthly closing of AR
  • Preparation of Quarterly GST Submission:
  • Download report from OneSource
  • Analyze and reconcile it with Oracle GL
  • Lookout for any wrong tax codes used and do correction in OneSource
  • Submission in IRAS website
  • Maintaining of Cash Flow:
  • Maintain daily Cash Book to ensure sufficient fund in meeting payment schedules
  • Prepare monthly cash flow report
  • Others:
  • Raise payment requests
  • Preparation of journal entries
  • Assist in annual audit
  • Any other finance roles that not stated above
Qualifications:POSITION REQUIREMENTS (INFORMATION PROVIDED BELOW WILL BE USED IN THE JOB POSTING PROCESS)
  • FORMAL EDUCATION: (GENERALLY, IF RELEVANT EXPERIENCE IS ACCEPTABLE, THE CANDIDATE MUST HAVE THREE YEARS OF WORK EXPERIENCE FOR EVERY ONE YEAR OF COLLEGE EDUCATION REQUIRED)
  • Required:
  • Bachelor's degree with a recognized accounting certificate or
  • LCCI Diploma in Accounting or any other equivalent qualification
  • Preferred:
  • Required:
  • KNOWLEDGE & EXPERIENCE:
  • 3-5 years accounting experience gained in MNCs
  • Strong Excel skills
  • Having sense of dedication in meeting reporting deadlines
  • Preferred:
  • Experience with Oracle is a definite advantage
  • Operates as independent professional and strong communication skills
  • Good teamwork spirit and willing to learn
  • Strong problem-solving skills
About Us: Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We'll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive!Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.