Accounting Analyst/Specialist at UPS
Singapore 486064, , Singapore -
Full Time


Start Date

Immediate

Expiry Date

25 Sep, 25

Salary

0.0

Posted On

26 Jun, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Communication Skills

Industry

Accounting

Description

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

JOB DESCRIPTION:

Reporting to the GAC SG ACR Tower Assistant Manager, the accountant is responsible for maintaining accuracy of the financial statements for multiple legal entities:-

How To Apply:

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Responsibilities
  • Liaises with external auditors and external consultants to complete annual statutory audits
  • Prepares audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirements
  • Responds to inquiries from stakeholders with explanations referencing local GAAP by working closely with other stakeholders
  • Prepares Statutory Accounting and Reporting (STAR) package and complete checklist
  • Prepares local GAAP journal entries required for financial statements (US GAAP to local GAAP) while ensuring that these transactions are properly supported, recorded and reported
  • For issues identified through statutory audit or internal audits (such as SOX audit and self-audit), identifies root causes, develops corrective action plans and ensures plans are carried out on a timely basis
  • Responsible for monthly closing activities which includes preparation of monthly balance sheet risk review (BSRR) reports and variance analysis including correlation to operational results and interaction with operational business units
  • Serves as a partner to business owners of assigned entities and facilitate monthly pre/post close calls
  • Prepares timely and accurate monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk
  • Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing
  • Supports process improvement including recommendations for training and updates to new/existing processes
  • Supports preparation of government surveys for statistical reporting
  • Prepares other reports including non-recurring entry (NE) reporting
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