Finance Operations Specialist, Southeast Asia
at Applied Medical
Singapore 536209, Central, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 12 Jul, 2024 | Not Specified | 13 Apr, 2024 | 2 year(s) or above | Word Processing,Sap,Inventory Accounting,Continuous Process Improvement,Computer Skills,Communication Skills,Interpersonal Skills,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
POSITION QUALIFICATIONS
- Experiences in ERP systems such as SAP or equivalent in finance application area.
- Enthusiastic team player with strong interpersonal skills.
- Effective written and verbal communication skills.
- Excellent computer skills including spreadsheet, presentation, and word processing.
- Embrace the culture of a vertically integrated company and the working style of continuous process improvement and change.
- Industry experiences in medical, healthcare area is preferable.
EDUCATION
- University Degree in Accounting/Finance, or business administration preferred.
- Qualifications of Book-keeping 2nd level or equivalent required.
EXPERIENCE
- Minimum 3 years’ experience in Finance and Accounting
- Minimum 2 years’ experience in Inventory Accounting
Responsibilities:
- Support communication with leadership and corporate office on accounting issues.
- Responsible for the timely completion of monthly, quarterly, and annual financial closings (US GAAP), including the preparation of journal entries and account reconciliations.
- Analyze monthly general ledger accounts and produce variance explanations.
- Ensure vendor invoices are processed, coded, and input accurately into SAP system.
- Ensure appropriate and timely payment of vendor invoices.
- Review and ensure expense reports fall within policy and process payment.
- Investigate any customer payment discrepancies and follow up on past due accounts.
- Fulfill internal and external audit requests and requirements.
- Assist with financial planning process.
- Prepare inventory forecast and request.
- Making sure the sales ordering is book and up to date.
- Backup and assist leadership and other teams as needed.
- Engage in office administration work were deemed necessary.
- Perform other duties and responsibilities as needed.
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Accounting/finance or business administration preferred
Proficient
1
Singapore 536209, Singapore