- Order goods/services:
- Verify the quality of a purchase and manage purchase orders
- Accounts Payable:
- Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting
- Manage payroll accounting
- Manage expenses:
- Handle expense claims, perform quality check, process expenses reimbursement, manage queries
- Manage and process collections:
- Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting
- Cash reconciliation: load and reconcile bank statements
- Inventory management and validation:
- Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take
- Manage & process intercompany transactions
- Tax preparation and management:
- Calculate taxes, report taxes, monitor compliance and manage tax queries
- Period end closing and reporting:
- Define journal entries, perform analytical review and internal control systems
- Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.
- Manage AP and GL closing process and related activities for three entities
- Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles
- Support queries from the auditor / tax agent
- Strict implementation of IFRS and internal guidelines
- Support transition deliverables from Oracle to SAP
- Minimum Degree in Accountancy or accounting profession
- At least 3 years’ accounting experience
- Demonstrated understanding of financial and accounting principles and processes
- An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
- Good communication and stakeholder management skills, being able to work with both management and employees in the organization, as well as external stakeholders
- Work independently with the ability to influence multiple stakeholders
- Ability to work in decentralised finance structure
- Knowledge of ERP system such as Oracle / Concur / Coupa would be an advantage
- Professional business English (oral and written)
- Preferably able to start work immediately
- Contract role valid until August 2026
- Open to Singaporeans and PRs only
Top Skills
What We Do
Ferring Pharmaceuticals is a privately owned, research-driven, specialty biopharmaceutical group committed to building families and helping people live better lives. We are leaders in reproductive medicine and maternal health, and in areas of gastroenterology and urology. We are at the forefront of innovation in microbiome-based therapeutics and uro-oncology intravesical gene therapy. Ferring was founded in 1950 and employs more than 7,000 people worldwide. The company is headquartered in Saint-Prex, Switzerland, and has operating subsidiaries in more than 50 countries which markets its medicines in over 100 countries.
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