Senior Accounts Executive - Singapore - DADACONSULTANTS PTE. LTD.

DADACONSULTANTS PTE. LTD.
DADACONSULTANTS PTE. LTD.
Verified Company
Singapore

2 weeks ago

Wei Jie

Posted by:

Wei Jie

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Description
Work with the team to ensure timely, accurate month-end closing and financial reporting to management

  • Liaise with Japan HQ for accountsrelated matters
  • Assist Manager in financial analysis, reporting and consolidation
  • Prepare monthly costing and accounting records for mobile games inapp sales (Google and Apple), including adjustment of deferred revenue from unutilized mobile game currency
  • Prepare Mobile royalty/sales report for licensors
  • Ensure calculations for Google and Apple sales report are up to date with the latest changes in tax and charges
  • Review and discuss accounting treatment on new products / current procedures with Manager
  • Keep track of accruals and prepayments
  • Review local and overseas payments and records
  • Prepare and compute S45 withholding tax
  • Liaise with internal stakeholders and perform monthly intercompany reconciliation
  • Coordinate and liaise with auditor / tax agent / IRAS / any external parties whenever required
  • Compute monthly average exchange rates for accounts and other departments' use
  • Constantly adapting to review and improve internal control and workflowSend me your resume via WhatsApp
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