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Scoot™ is the low-cost, medium-to-long haul arm of the Singapore Airlines Group. Scoot took to the skies in June 2012 and merged with Tigerair Singapore in July 2017, retaining the Scoot brand and positioning it well for a new chapter of growth. We want people with big smiles and even bigger personalities. People with passion—passion for travel, passion for people, passion for pushing boundaries. An airline with a different attitude. People with a different attitude. Scootitude™.

If you think you have Scootitude and can handle the excitement and challenges ahead to grow with us, apply today! Receive information about vacancies and recruitment from Scoot Careers Facebook Page – "GOT Scootitude?"



Senior Accountant, Financial Controls & Compliance (2 years contract)

Apply now Job no: 493031
Work type: Contract
Location: Singapore
Categories: Finance

The candidate will assist to manage overall payment and invoice verification process and ensure timely and accurate processing of payments. In addition, the candidate is responsible for overseeing the fuel invoice verification and reconciliation process and in-charge of supplier and accounts reconciliation. The candidate will also be responsible for coordinating with tax agents on overseas tax reporting and perform certain treasury activities.

Main Responsibilities 

Accounts Payable Operations

  • Assist in overseeing payment and invoice processing process
  • Ability to cope with voluminous transactions
  • Review of invoices keyed by external service provider
  • In-charge of fuel invoice verification and reconciliation process
  • Co-ordinate payments with other department and external service provider to ensure timely and accurate dispensing of bills to avoid late payment penalties
  • Review statement of accounts received from vendors, identify and follow up with status of aged items
  • Monitoring of out-sourced vendor performance indicators
  • Assist in any other matters as requested

Monthly close activities and reporting

  • Pass, review and approve journal vouchers relating to Accounts Payable
  • Ensure timely monthly closing of Accounts Payable
  • Review vendor aging report and follow up with the aged items in a timely manner
  • Reconcile suppliers’ statement of accounts
  • Clear bank reconciliation matters

Stakeholder Interaction

  • Coordinate with other department and external service provider on accounts payable-related matters
  • Coordinate with vendors on certain dispute matters
  • Provide guidance to external service provider

Tax/ Treasury/ Others

  • Coordinate with tax agents on overseas tax reporting
  • Prepare schedules and pass journals on tax
  • Assist in certain treasury activities
  • Approve journal entries on treasury related activities
  • Provide support to projects e.g. system development / migration
  • Willingness to travel when required

Requirements

Essential traits

  • Degree Holder in Accounting or any related discipline 
  • Min 3 years of relevant experience 

Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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