Panduit

AccountingAnalyst

Singapore, Singapore FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounting Analyst at Panduit. Skills: accounting principles, practices, procedures, Microsoft Excel, Oracle GL. Supports an accounting or transactional process (Accounting, A/P, A/R, Credit, or Payroll). preparation, review, and reconciliation of various transactions and/or financial reports in accordance with accounting policies and management direction”

Industry & Context.

Problems you'll solve

resolving discrepancies; Investigate and resolve discrepancies in a timely manner

Eligibility Requirements

contract position with a defined start and end date, The role may require extended periods of computer usage and data entry

What They're Looking For.

Must Have

knowledge of accounting principles, practices, and procedures, Proficiency in Microsoft Excel and accounting software (e. g. Oracle, etc. ), Excellent attention to detail and accuracy, Ability to work collaboratively as part of a team

Nice to Have

Prior experience in an accounting role or relevant internships is a plus

What You'll Do.

Supports an accounting or transactional process (Accounting

and reconciliation of various transactions and/or financial reports in accordance with accounting policies and management direction

timely completion of required training applicable to the position and regular and effective application of such training in the performance of the position

Accurately input financial data

and journal entries into the Oracle GL

Assist in maintaining the general ledger and sub-ledgers by reconciling accounts and resolving discrepancies

Review and process invoices

matching purchase orders

Collaborate with vendors and internal stakeholders to address payment inquiries and discrepancies

Support in the issuance of manual invoice

Support in the Malaysia e-invoicing

Support inventory costing adjustments

Extract data for monthly costing reports

Support reconciliation of COGS and inventory balances

Assist to monitor and control capital expenditure

Assist to prepare Capex report

Assist in generating financial reports

including balance sheets and income statements

Prepare supporting documentation for financial audits and assist auditors as needed

Investigate and resolve discrepancies in a timely manner

Participate in the preparation of month-end and year-end closing procedures

and other necessary activities to finalize financial statements

Support the finance team in analysing financial data and trends

Assist in quarterly forecast and annual budgeting exercise

How You'll Work.

Team & Collaboration

Ability to work collaboratively as part of a team; Collaborate with vendors and internal stakeholders to address payment inquiries and discrepancies

Full Job Description

At Panduit, we don’t just offer a job – we offer a career where your contributions directly impact our customers, the environment and our company’s success. You’ll have the opportunity to grow, innovate, and be a part of an inclusive team that celebrates both individual and collective achievements. If you’re ready to elevate your career and help us deliver exceptional experiences to our customers, apply today and make your mark with Panduit! Supports an accounting or transactional process (Accounting, A/P, A/R, Credit, or Payroll). This includes preparation, review, and reconciliation of various transactions and/or financial reports in accordance with accounting policies and management direction. Responsible for timely completion of required training applicable to the position and regular and effective application of such training in the performance of the position. **Responsibilities:** **1\. Data Entry and Bookkeeping:** • Accurately input financial data, transactions, and journal entries into the Oracle GL. • Assist in maintaining the general ledger and sub-ledgers by reconciling accounts and resolving discrepancies. **2\. Accounts Payable & Receivables:** • Review and process invoices, matching purchase orders, and expense reports. • Collaborate with vendors and internal stakeholders to address payment inquiries and discrepancies. * Support in the issuance of manual invoice. * Support in the Malaysia e-invoicing **3\. Inventory & Cost Support** * Support inventory costing adjustments * Extract data for monthly costing reports * Support reconciliation of COGS and inventory balances **4\. Capex** * Assist to monitor and control capital expenditure * Assist to prepare Capex report **5\. Financial Reporting:** • Assist in generating financial reports, including balance sheets and income statements. • Prepare supporting documentation for financial audits and assist auditors as needed. • Investigate and resolve discrepancies in a timely manner. **6\. Assist in Month-e

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