• Sector: LMA Asia Finance
  • Contact: Jinny Borja
  • Client: LMA
  • Location: Singapore
  • Salary: Negotiable
  • Expiry Date: 08 May 2023
  • Job Ref: BBBH412135_1676017495

Prime Duties

  • Prepare Monthly management reporting pack for submission to Asia regional Office
  • Prepare balance Sheet reconciliations
  • Prepare draft Annual Statutory branch accounts
  • Prepare Monthly/Quarterly GST return
  • Prepare required documentation or returns for SSS for the social benefits of its employees; the PHIC for the compulsory health insurance coverage; and the HDMF for the compulsory housing benefits
  • Prepare monthly financial forecasts
  • Maintain Fixed Asset Register
  • Maintain and review Inventory costing
  • Various Ad-hoc reports and projects
  • Match Invoices to Receipted Goods and Purchase Orders and enter into accounting system.
  • Prepare accounts payable payment cycles with accurate coding and correct authorisations and send to Finance Manager.
  • Enter receipt of customer payments into accounting system and maintain AR ledger.
  • Call customers for outstanding invoices and alert Finance Manager to any invoices over 30 days.


  • This is a startup operation in the Philippines and the position will be diverse while the company grows and expands in the Philippines market.
  • Continuous improvement of businesses processes
  • Assist in growing a company that is focused on excellent customer service
  • Necessary Competencies for the position
  • Finance/Commerce or Business Degree
  • CPA/CA qualifications desirable
  • A good understanding of business practises in a manufacturing environment.
  • Advanced Excel skills.
  • Responsibility and Authority
  • Ensure compliance with local statutory reporting obligations.
  • Ensure compliance with Company corporate reporting obligations.

Key Working Relationships:

  • Reserve Sales Manager
  • Motive Sales Manager
  • Operations Manager
  • Customer Service Coordinators
  • Finance & Administration Staff in Singapore

Skills and Experience

  • Degree qualified with Bachelor of Accounting/Finance and a minimum of 2 to 3 years' experience working in a manufacturing or industrial wholesaling sector.
  • A hands on position that requires working knowledge of accounting disciplines such as financial accounting, compliance reporting and budget preparation as well as system development and improvement.
  • Previous experience with billing, AP, AR, Inventory, payroll, GST and preparation of monthly accounts.
  • Well-developed business analytical skills with an ability to communicate to company stakeholders the financial impact of operating results and forecasts.
  • Good written, oral and presentation communication skills.
  • Advance software skills in MS Excel,
  • A working knowledge of ERP/MRP enterprise software package similar to Oracle, SAP, JD Edwards, AccPac etc

Interested Applicants, please send your latest resume to Jinny Borja, Email:

Company Reg No.: 201131609D, Licence No.: 11C4684