Accountant - Dura-Line | New Day Jobs (Yangon, Myanmar)

Easy Apply (Dura-Line) Accountant job. View job description, responsibilities and qualifications. See if you qualify!

Dura-Line
Remote (Asia Time Zone Permitted)

Accountant

Job Expired

Accountant

Dura-Line
Salary : Login to view salary Job Expired
Job Type : Full-Time
Education Requirement : Bachelor Degree
Skills :
Experience : 3 to 5 years
Work Days : Monday To Friday
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Job Detail

Position: Accountant

Location: Singapore

 Roles and responsibilities:

The Accountant is key to providing financial back-office services to Singapore. The ideal candidate should be fully capable of the following:

•          Handles all AP, AR, GL, and Payroll transactions

•          Post cash and reconcile bank accounts

•          Prepare weekly cash flow

•          Enter Wires and ACHs in SAP and Cash Pro

•          Pay resin invoices via ACH/Wire or though issuing letter of credit

•          Administrate company credit cards

•          Prepare payroll and disbursements via check runs and ACH

•          Month end duties: record all prepaids, record all intercompany, reconcile all bank balances, compile Orbia Notes, revenue and purchases cut-offs, prepares monthly COAs, accruals

•          Process all tax payments for tax department

•          Oversee Reel Return and Freight Process from the finance perspective

•          Ensure all inter/intra company accounts are in balance (create invoices, post entries, communicate with Orbia contacts)

•          Subject matter expert in freight, reel returns, treasury, and intercompany

•          Ensure GRIR open items remain below 90 days by working with Plant, Purchasing, Logistics, and/or Vendors

•          Reconcile Freight Clearing each quarter, if required

•          Review all new Customer Credit Applications and Credit Reports to determine credit worthiness of potential customers

•          Enter and maintain all new customer data in SAP

•          Analyze credit risks and review bad debt monthly

•          Work with Customer Service Reps and Sales Teams to resolve billing disputes resulting in late or short payments

•          Adhoc duties as assigned

Minimum qualifications:

•          Bachelor's Degree or Diploma in Accounting, Finance, or related fields required

•          CMA/CPA/MBA (or equivalent) a plus

•          At least 5 years of relevant work experience in Finance, Accounting, or related fields in the manufacturing industry (Telecom, Datacom, Communications Product Producers, Technology companies, automotive industries preferred)

Preferred skills:

•          At least 5 years’ experience with SAP or other Tier 1 ERP, including training, implementation and execution of SAP in other entities

•          Strong problem solving and analytical skills, must be resourceful

•          Self-motivated, ability to work independently while at the same time being willing to reach out to internal organizational resources. Ability to prioritize projects.

•          Works well under pressure, tight deadlines, handle changes situations effectively

•          Excellent oral and written English-language communication and presentation skills

•          Continuous improvement mindset

•          Experience working in a global company

•          Maintains ethical environment

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