Excelitas Technologies Singapore Pte. Ltd. | General Accountant (Assets)

Job Description: Prepare and review monthly transactions of remote offices Korea/Taiwan/Hongkong entities bookkeeping for cost plus submission to Corporate; Liaise with HR & GBS Finance team related to remotes sales Korea, Taiwan & Hong Kong payroll and Concur claim; Review quarterly Korea branch VAT & L&D division GST submission; Review yearly corporate tax submission for Korea branch and Hong Kong representative office; Fixed assets accounting Monitoring of CIP and aged CIP/Fixed assets Clearing GL Accounts; Review and maintain record for Capex for new fixed asset addition into Anaplan; Assigning fixed assets internal order; Creation of Asset Number in SAP and passing of relevant asset accounting journals; Fixed Asset reconciliation and reporting; Work closely with team on the correct accounting and maintenance of assets in the Fixed Asset Register and support various Departments on queries of fixed assets; In charge of Fixed asset sighting and count exercise; Monthly closing activities Prepare and maintain monthly accounting journal entries, schedules, and prepayment balance sheet reconciliation; Review Bank Reconciliation and resolve reconciling items; Prepare and review monthly Balance Sheet Rollforward report; Prepare and post monthly journals in Management Ledger for L&D Division; Run monthly allocations; Annual activities Prepare yearly cost allocation and perform monthly system allocation run; Work with internal and external auditors during their yearly audit exercise and provide all necessary documentation for their audit and answer any query raised; Assist in preparation of tax schedules; Other support functions Assist Tax and Accounting team for online payment request; Prepare documents for EDB government grant submission; Prepare and submit withholding tax return; Perform any other duties as assigned by supervisor. Job Requirements: Degree or Diploma in Accountancy or equivalent with experience; At least 3 years of accounting experience in a related industry; Able to work independently with minimum supervision; Knowledge in SAP, S4 Hana, Anaplan, Blackline Reporting; Strong problem-solving and analytical skills with attention to detail. #J-18808-Ljbffr