PERSOL
(UP $4.5K) Finance Executive in Automotive Industry (Great World | 1 yr)
PERSOL, Orchard, Nebraska, United States, 68764
(UP $4.5K) Finance Executive in Automotive Industry (Great World | 1 yr)
Working Hours: Mondays to Fridays: 8.30 am to 5.30 pm
Responsibilities
AR invoicing & postings: Prepare and post AR invoices in Xero; ensure accuracy of GL coding, tax, and customer data.
AR dispute resolution: Perform ad-hoc reconciliations and resolve AR disputes with internal teams/customers.
Tax audit support: Coordinate Tax audit documents and schedules.
Treasury & funding: Prepare funding requests to HQ; obtain forecasts from Philippines & Italy branches; ensure sufficient bank balances, including maintaining adequate buffer for Mobility cash flow.
AP entry: Enter vendor bills/staff claims into Xero with correct GL account codes and tax treatment.
Systems: Assist in any system implementation/integration (workflows, testing, meetings, data checks).
Tax: Support Corporate Income Tax P&L schedules and workings.
Requirements
Bachelor’s Degree in Accounting/Finance
5 years accounting experience, preferably multi-entity/full set and audit-exposed.
Hands-on with Xero/SAP; exposure to Zoho is a plus.
Strong Excel (lookups, pivots), document control, and reconciliations.
Interested candidate please click “APPLY” to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
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Responsibilities
AR invoicing & postings: Prepare and post AR invoices in Xero; ensure accuracy of GL coding, tax, and customer data.
AR dispute resolution: Perform ad-hoc reconciliations and resolve AR disputes with internal teams/customers.
Tax audit support: Coordinate Tax audit documents and schedules.
Treasury & funding: Prepare funding requests to HQ; obtain forecasts from Philippines & Italy branches; ensure sufficient bank balances, including maintaining adequate buffer for Mobility cash flow.
AP entry: Enter vendor bills/staff claims into Xero with correct GL account codes and tax treatment.
Systems: Assist in any system implementation/integration (workflows, testing, meetings, data checks).
Tax: Support Corporate Income Tax P&L schedules and workings.
Requirements
Bachelor’s Degree in Accounting/Finance
5 years accounting experience, preferably multi-entity/full set and audit-exposed.
Hands-on with Xero/SAP; exposure to Zoho is a plus.
Strong Excel (lookups, pivots), document control, and reconciliations.
Interested candidate please click “APPLY” to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
#J-18808-Ljbffr