Senior Accountant – CBRE – Singapore


Senior Accountant
Singapore – Singapore
Ref#: 19023526
Date published: 21-Jun-2019
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Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
Creates month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
Reviews transactions from subsystem to ensure data accurately passed through the various tables and sub ledgers.
Prepares income statements- balance sheets and various other accounting statements or financial reports for field and management reference for a small to mid-size entities- customer or market.
Analyzes accounting variances and prepares variance explanation reports.
Analyzes reports and records- making recommendations relative to the accounting of reserves- assets- and expenditures. Work with KLSSC on balance sheet reconciliation and schedule preparatio

Examines financial statements and documents for conformance with accounting requirements and principles

Manage and coordinate the annual audits for selected Singapore CBRE entities and ensure timely completion of external audits and statutory filing

Responsible for supervision of general and sub ledger maintenance and preparation of operation and financial statements

Prepare and submit any corporate income tax filings Prepares or review quarterly GST filings for selected Singapore CBRE entities
Assists or prepare corporate tax computations
Partake in all ERP systems roll outs & updates In Country Lead for PTP (“Procure to Pay”) stream including but limited to vendor- payment and T&E management
In Country Lead for Fixed Assets & Intercompany transactions Answers questions from other departments- locations and divisions regarding various accounting issues and reports- including profit and loss reports
Streamlining of financial reporting procedures and internal controls
Partakes or lead SOX & FCPA initiatives Oversee process and controls review and documentation