Senior GL Executive - SAP

Singapore Permanent
  • Leading Energy Firm
  • Regional Role

About Our Client

Our client is a leading player in the energy sector and has got a strong presence within Asia and Europe.

Job Description

Principal function of the job

  • Closing of accounts which include timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules.
  • Mthly, qtrly, yearly Cognos Submission to Group (includes SAP numbers and necessary financial statement disclosures)

Duties and Responsibilities:

  • Prepare & post/upload journal entries into SAP and to Cognos for consolidation
  • Liaise with various department on accruals for revenue and costs and review existing provisions in the book
  • Prepare monthly audit schedules and clear balance sheet items
  • Complete SAP Open item clearing and update of assignments within the month
  • Bank reconciliation
  • Liaise with Accounts Payable and Accounts Receivable to clear outstanding items for E-Bank reconciliation.
  • Daily PATMI updates
  • Assist in preparation of yearly financial statements
  • Assist in ad-hoc projects

The Successful Applicant

  • Minimum Diploma in accounting or equivalent
  • At least 5 years of prior experience in General Ledger with knowledge in
  • SAP (preferred) or other similar ERP system
  • Cognos (will be an advantage)

Skills/competencies & Preferred Characteristics

  • Good interpersonal and communication skills
  • Detail-oriented and ability to work in a fast-paced environment
  • Proactive and resourceful, with strong problem solving and execution capability
  • Ability to adapt and learn quickly, meeting tight deadlines
  • Team player who can work independently

Proficiency in Microsoft Office (Word, Excel and Powerpoint)

What's on Offer

This opportunity is with a very well-established firm here in Singapore that offers a competitive salary and a strong set of development opportunities.

Michael Seow (Lic No:R1653157)
Quote job ref
Phone number
+65 6541 9918

Job summary

Finance & Accounting
What is your area of specialisation?
Energy & Natural Resources
Contract Type
Consultant name
Michael Seow (Lic No:R1653157)
Consultant contact
+65 6541 9918
Job Reference