Opportunity Description
Key Responsibilities
- Prepare and monitor site & accounting month end close
- Prepare and check accruals workbook
- Ensure all the accounting entries are booked for WBS or WO and make settlement runs
- Run depreciation and refresh capex reports
- Review and update COGS model for posting
- Update actuals for inventory, manufacturing variance and OID for FBP team
- BPC upload and reconciliations
- Update PPE & depreciation statistical input and other continuity schedules
- Create sale invoice for Li and Waste product (if applicable)
- Balance sheet reconciliations and review
- GST function run and settlement
- Bank reconciliations - ensure the weekly banking data is reconciled and all associated entries are booked in SAP
- Interco loan accrual interest and withholding tax JE posting
- Lease accounting
- Prepayment review and amortization
- Prepare data a...
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Submit your application for Accountant, Commodities (1-year contract) at EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.
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