Accountant

As an Accountant, you will be responsible to responsible for supporting and executing end-to-end finance processes in SAP, with a strong focus on Financial Accounting, Controlling, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, tax display, reporting, and planning-related activities.

In this role, you will be in charge of:

• Participate in SAP R/3 FICO rollout activities in Singapore from preparation through go-live and hypercare, including business requirement gathering, fit-gap analysis, testing, training, cutover, and stabilization.
• Monitor Receivables and Collections by ensuring collections are processed, allocated and reconciled against customer account in a timely manner.
• Work with commercial team, and liaising with customers to follow up on outstanding receivables. This includes generating, preparing and sending of monthly Statement of Accounts and issuing of credit notes to customers.
• Manages the operational processes by ensuring vendor invoices and staff expenses claims are processed, booked and paid timely to the vendors.
• Maintains the company’s system of accounts and keeps books and records on all company transactions and assets.
• Update with the latest accounting standards to ensure the accounts are keep in accordance to the accounting standards.
• Responsible for the set-up, controls and maintenance of the local ERP system. This includes any implementation, enhancement and update of the ERP systems.
• Supports Finance Manager in implementation of internal controls and compliance process and policies. Oversee and support controlling-related SAP activities, including cost center maintenance, internal order maintenance, actual assessment maintenance, overhead management display, and planning activities in Allevo.
• Drive the month-end and planning cycles by reviewing controlling postings, allocations, overhead management data, and reporting outputs for completeness and plausibility.
• Act as the local controlling key user and first point of contact for controlling-related SAP questions, process gaps, and reporting issues.
• Prepares, establish and furnish internal and monthly closing reports.
• Create and maintain KPI trackers for operations efficiency.
• Assists external auditors to conduct annual audits for statutory reporting
• Assists with GST, corporate tax and any adhoc tax filing with the local tax authorities.
• Ad-hoc assignments

Your background:

• 3+ years of experience working in finance operations, inclusive of Accounts Receivable, Accounts Payable and General Ledger / Reporting
• Possess a Bachelor's Degree in Accounting, Finance or a related major
• Ability to stay agile when working under pressure
• Experience with SAP will be advantageous

How we work:

At Sonova, we prioritize the well-being of our employees and foster an inclusive environment that promotes engagement and collaboration. Our team-customized hybrid work model empowers teams to balance individual needs with business goals, offering flexibility and individualized time management. We recognize the importance of life outside of work and strive to create a supportive and motivating workplace where innovation thrives.

Sonova is an equal opportunity employer.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.