职位 ID: REF5360S

发布日期: 18/11/2024

The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand – and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region. We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.

We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.

We work towards making sustainability a natural part of our everyday work. We are active in our communities, driving and supporting social initiatives that benefit children, women and the environment.

About the job

We want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods.

Your assignment

• Record import related transactions/invoices in accounting system and reconcile with payments and bank statements.
• Liaise with banks and vendors on payment related enquires
• Reconciliation of GL accounts, vendor balances and archive Accounting documents
• Assist in recording of journal entries in the accounting system and support in general accounting functions and tax reporting requirements
• Other ad hoc task as assigned

Your profile

• You are an energetic, motivated and proactive person who gets things done.
• You are someone with a desire for keeping everything organised and structured
• You are someone with passion for finding new and most pragmatic, yet compliant and better ways of doing things
• You can work independently in a team and in a multinational environment, with minimal supervision
• You possess a good command of English (written & spoken) and able to work independently on multiple tasks and to make priorities
• You can work under pressure with tight deadlines, sometimes in uncertain situations but with the ability to handle multiple tasks and to make priorities
• You have bachelor’s degree in accountancy or other related course with minimum 2-3 years working experience (accounts payable functions) in retail industry

Please apply by 30 November 2024