Miltenyi Biotec
Biotechnology
Snr.Accountant
Neural analysis suggests this role is
optimal for mid candidates.
“Snr. Accountant at Miltenyi Biotec. Skills: Accounting, IFRS, Local GAAP. Manage finance activities. File quarterly GST”
Industry & Context.
What They're Looking For.
Must Have
10+ years of Work, Good knowledge of Local GAAP, Good knowledge of EU IFRS, Familiar with SAP
What You'll Do.
Manage finance activities
Prepare corporate tax reporting
Manage year end closing
Monitor Accounts Receivables Aging
Monitor Fixed Asset Aging
Manage General ledger
Manage Balance Sheet Reconciliation
Perform Month end closing
Perform Year end closing
Prepare variance report
Prepare Annual Reporting package
Supervise External audit
Propose revision for Travel and Expense policy
Ensure company T&E policy is implemented
Involve in Budget and Forecasting
Prepare workbook template
Lead Corporate Initiative Fin related Project
How You'll Work.
Team & Collaboration
External audit with APAC Fin
Communication Scope
Fluent English
Process & Methodology
Project representative
Full Job Description
Miltenyi Biotec B.V. & Co. KG (Miltenyi Biotec) is a distinguished global biotechnology company originated in year 1989 based on the invention of MACS® Technology under Mr. Stefan Miltenyi. With its headquarters located near Cologne in in Bergisch Gladbach, Germany, Miltenyi Biotec has established itself as a leader in the field of biomedical research and advanced cell and gene therapy. For more than 30 years, Miltenyi Biotec has played an important role in the design, development, manufacture, and integration of products that empower the advancement of biomedical research and enable cell and gene therapy. Miltenyi Biotec is having locations worldwide through its subsidiaries, affiliates (Miltenyi Biotec Group). As a Snr. Accountant this position has to manage all finance activities in Miltenyi Biotec Singapore, including Quarterly GST filing, preparation of Corporate Tax Reporting, and Year End closing process. This position needs to have an enhanced understanding of the overall operating activities in the company and good knowledge of IFRS and Local GAAP. * Make sure all invoices are properly supported by proper supporting documents including GST including AFI as well; * Has to monitor Accounts Receivables Aging to provide the cash flow status for local management; * Has to monitor the Fixed Asset Aging and share the retirement information with Admin to replace the retired asset; * Has to manage General ledger and Balance Sheet Reconciliation as well; * Has to have hand-on practice to cover all the above areas; * Performing Month end closing and Year end closing including the variance report for Marketing team to ensure MKT is managed withing the annual Budget; * Prepare quarterly GST filing, and file on/before due date; * Prepare Annual Reporting package including any necessary schedules; * Need to be supervisor the overall External audit together with APAC Fin director; * Also, propose any revision for Travel and Expense policy and ensure the company T&E policy
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