5 months ago 5 Applied
Job Description

Job Description

  • Reconcile and prepare schedules for designated balance sheet accounts at each month end
  • Assist in perform Symphony and HFM upload and validation at month end
  • Responsible to prepare schedules and reports in relation to compliance task (such as management reporting, statutory reporting and local tax reporting)
  • Support month end closing process including preparation of journals entries, cost allocation and analysing of financial and non-financial results
  • Support internal business team by performing analysis of operating and business performance of the country
  • Responsible to ensure interface is posted to BOSS successfully on daily basis
  • Preparing report and slide for Financial Director for monthly management meeting
  • Ensure capitalisation and disposal of Fixed Assets is done in a timely manner with no backlogs
  • Maintain control over movements in and the integrity of Fixed Asset registers various books used for Accounting and Tax purposes
  • Monthly reconciliations of all Fixed Asset and other balance sheet accounts in the General Ledger
  • Perform physical fixed assets count at site offices
  • Prepare support to monthly forecasting of fixed asset spend and assist in the preparation of the annual budget process
  • Responsible to prepare unbilled revenue journal entries and reconcile with actual billing on monthly basis
  • Responsible to ensure to keep a record of the supporting documents.
  • Any other ad-hoc assignment / project assigned by the Management


  • Degree in Accounting or professional qualification such as ACCA or CPA.
  • Experience in external and internal audit are added advantage
  • Can assist in leading project
  • Minimum 5 years of working experience in accounting field
  • Preferable experience in Commercial Accounting



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