Join the team

GL Accountant – FSS

Key responsibilities include (but are not limited to):

General ledger:

• Responsible for maintenance of General ledger for Spirax Sarco company (“SSPL”) and Gestra in E1
• Prepare journal entries for all business units within SSPL, and any other related business units based in Singapore
• Update FX rate for monthend revaluation
• Responsible for maintenance and update of Fixed Assets (“FA”) register, including creation of new assets and manual depreciation entries. 
• Prepare monthly Balance Sheet schedules and accounts reconciliation
• Manage intercompany reconciliation accounts.
• Prepare consolidated Trial Balance for SSPL
• Manage  Shared Cost Allocation accounts
• Assist to upload annual budget and quarterly forecast in TM1 (Cognos)
• Assist with statutory compliance such as external audit
• Assist with any ad hoc request from managers 

Analysis & reporting:

• Prepare monthly manpower KPI report
• Prepare Flash and Management accounts, including variances analysis vs PL and forecast, for at least two BU accounts
• Prepare monthly bridge for BU accounts in charge
• Prepare half yearly and annual STATS pack for Group reporting

Tax function:

• Preparation and filing of quarterly GST return
• Preparation and filing of withholding tax
• Prepare and file annual ECI & tax returns by working closely with appointed Tax Adviser

AR Operations (Gestra):

• Handle AR receipts offsets in E1
• Manage R5/C1 credit holds
• Customer follow-ups on outstanding balances

Requirements:

• Singaporeans and/or PRs preferred
• Degree in Accountancy, ACCA or its equivalent
• Preferably with at least 5 years of relevant working experience, with 2 years from external audit
• Able to work in fast paced environment
• Team player, meticulous and analytical
• Good communication and written skills
• Proficiency in Microsoft Excel
• Experience in JD E1 system will be an added advantage