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Senior/Accountant, Finance Shared Services (AP & AR)

 

Job Purpose

 


Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements.


 

Responsibilities

 

Accounts Receivable

  • Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures
  • Reconcile AR ledger to ensure all receipts are accounted for and properly posted
  • Perform month-end close in accordance with Singapore International Financial Reporting Standards (International) (“SFRS(I)”), including reconciliation and audit schedules
  • Review monthly journals, reconciliation reports and intercompany balances
  • Perform review of quarterly GST reporting, submission and respond to related clarifications
  • Collate, review and respond to internal/ external audit queries 

 

Accounts Payable
Handle end-to-end transactional processes pertaining to Accounts Payable:

  • Monthly AP financial closing and management reporting, including performing variance analysis, review of vendor invoices and intercompany settlement, journal vouchers, schedules, batch payments, staff claims and bank recon to ensure adherence to the Group’s policies and guidelines
  • Review monthly supplier reconciliations performed by the AP team and investigate discrepancies
  • Partner with Procurement Office and Business Units to ensure vendor invoices are matched to goods receipt/services performed and payments are made within credit terms
  • Perform review of quarterly GST reporting, submission and GST related clarifications
  • Collate, review and respond to internal/ external audit queries

Qualifications & Work Experience

 

Minimum Bachelor’s Degree in Accountancy or its equivalent, with at least 2 years of relevant working experience.

Skills

 

Technical skills include:

  • Strong working knowledge of SFRS(I)
  • Prior experience in working with the SAP ERP system would be advantageous
  • Proficient in Microsoft Office applications (Excel, PowerPoint)

 

Generic skills include:

  • Strong interpersonal skills, including written and oral communication skills
  • Meticulous and pays attention to details
  • Resourceful with a keen analytical mind

We regret that only shortlisted candidates will be notified.

About SMRT Corporation

SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, the East-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. 

An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter – we take care of you and your well-being. Your Work Matters – your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters – we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential.

Come onboard the SMRT journey today.

Vision
Moving People. Enhancing Lifestyles

Core Values
Respect, Integrity, Safety & Service, Excellence

 

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