Team Leader - Accounts (MNC CBD)

Key responsibilities:-

Co-approver for payment and any related tasks necessary to enable timely & accurate payment, including constantly reviewing and improving the process.

Main approver for journal entries and any other tasks necessary to ensure accurate and timely monthly & quarterly closing, including constantly reviewing and improving for proper and efficient closing processes.

Main/sub PIC for J-SOX & to ensure smooth completion of J-SOX reporting and compliance, handling internal & external auditors.

Guide the team as co-approver for payment and main approver for journal entries, including their support to business operations.

To establish effective communications as well as trust with a partnership with Business/Corporate Divisions to support business development, initiatives and activities while ensuring compliance with internal rules/policies.

Manage ad-hoc projects for the department independently.

Job Requirements

Minimum Diploma in Accounting (Polytechnics)

Minimum 5 years of relevant Accounting or Operational Accounting experience such as in Accounts Payable/Accounts Receivable, preferably with approver/review responsibility

Strong SAP Experience/knowledge

Excel skills & Microsoft Office (Word, PPT etc.) skills

Ability to work with team members and good communication skills

Self-driven with high independence in working

Only shortlisted candidate will be notified.

To apply, please visit to and search for Job Reference: 24387

GMP Recruitment Services (S) Pte Ltd EA Licence: 09C3051 EA Personnel: Jaremy Ong Registration No: R1876766