About IRONMAN
A Wanda Sports Holdings company, IRONMAN operates a global portfolio of events that includes the IRONMAN® Triathlon Series, the IRONMAN® 70.3® Triathlon Series, 5150™ Triathlon Series, Iron Girl®, IRONKIDS®, six of nine International Triathlon Union World Triathlon Series races, road cycling events including the UCI Velothon Majors Series, mountain bike races, premier marathons and other multisport races. IRONMAN’s events, together with all other Wanda Sports Holdings events, provide more than 680,000 participants annually the benefits of endurance sports through the company’s vast offerings. The iconic IRONMAN® Series of events is the largest participation sports platform in the world. Since the inception of the IRONMAN® brand in 1978, athletes have proven that ANYTHING IS POSSIBLE® by crossing finish lines at the world’s most challenging endurance races. Beginning as a single race, IRONMAN has grown to become a global sensation with more than 260 events across 42 countries. For more information, visit www.ironman.com.
Key Responsibilities
Receive and process all receipts and payments including purchase orders, invoices, payroll, expenses claims forms, CPF, tax claims and other requests;
Verify calculations, carry out reconciliations, and input codes for posting into the general ledgers of the Accounts System (MYOB) changing to Navison;
Reconcile account postings of project event budgets;
Handle daily and weekly petty cash transactions and ensure that reconciliations are completed on a weekly basis; and
Prepare cheques and petty cash for payments.
To manage and support the department in typing memos, letters, reports, data entry and photocopying and scanning of documents.
Additional Responsibilities
Ensure all statutory / other filings are done in a timely and accurate manner;
Assist the Finance Manager in the preparation of Financial and Management Accounting reports. Such reports are of various frequencies from weekly to multi-year. These include and are not limited to company cash flow, Accounts Payable / Accounts Receivable, Company-wide and Project specific budgets. In some cases the reports are associated with year-end closing; and
Support the Finance Manager in the preparation of any other ad hoc reports requested by Director, Finance and Administration, and other company Directors, where appropriate.
Requirements:
Singaporean and Singapore PR.
Fast learner, independent, organized, energetic team player ;
Good organisation and administrative skills;
An eye for detail, and tidy bookkeeping;
Good communication skills - both oral and written;
Proven ability to work with others;
Able to work independently with initiative to manage his / her time effectively to meet deadlines;
Able to deal with changing and competing priorities; and
Qualifications
Diploma / Degree in Accounting from a reputable institution;
Excellent computer skills, to include MS Office, Word, Excel, Powerpoint and Outlook; and
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