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 www.gmprecruit.com and search for Job Reference: 24387 GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766