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Hybrid Accountant (61202) bei BIOTRONIK

BIOTRONIK · Singapore, Singapur · Hybrid

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Career Opportunities: Accountant (61202)

Requisition ID 61202 - Posted  - Posting Country (1) - Work Location (1) - Finance and Controlling - Unlimited - Full-time - Professionals - BIOTRONIK

 

 

Founded in 1963, BIOTRONIK, Inc. is a pioneer in developing innovative technologies and medical devices that save and enhance the quality of life for millions of individuals living with cardiovascular disorders. Our growing success is based on the company’s core values – Accountability, Commitment, Entrepreneurial, Integrity, Quality – thus enabling us to inspire confidence and trust in doctors and patients all over the world. With a dedicated base of employees worldwide, we're continually looking for talented professionals with the passion and drive for excellence to join our mission.

 


 
    
    Accountant 

 

Purpose of the Position

We are seeking a detail-oriented and experienced Accountant to manage full-set accounting responsibilities for two entities. This role involves managing daily accounting operations, month-end closings, tax compliance, audit support, and supporting business reporting. The accountant is responsible to ensure local and IFRS accounting treatment of all transactions within the manufacturing site are made in a timely and accurate manner. He/she will report to the Senior Finance Manager, Accounting & Taxes.

Your Responsibilities

  • Handle full set of accounts, including all transactions under Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting for relevant registered entities.
  • Post invoice entries, bank transactions, receipts, and journal entries using the SAP system.
  • Review all employee travel expenses submitted via the travel expense tool; ensure accurate mapping of accounts, GL codes, cost centers/projects, and amounts in SAP.
  • Ensure all invoice transactions are recorded accurately and in a timely manner.
  • Preparation of bank reconciliation
  • Prepare / Handle monthly payment runs for third parties, intercompany transactions, and employee reimbursements in accordance with payment schedules and liquidity requirements.
  • Prepare and execute cross-charges and billings to intercompany and external entities as required.
  • Perform the month-end, quarter-end and year-end closing process for two registered entities.
  • Assist in the completion of audit requirements (including GST, tax, and statutory audits) in coordination with external auditors.
  • Sub lead the planning, execution, and reconciliation of annual stock takes.
  • Ensure compliance with IFRS, local GAAP, and corporate accounting policies.
  • Identify and support process improvement opportunities in accounting workflows.
  • Maintain up-to-date documentation for accounting procedures and internal controls.
  • Perform other duties as assigned.

Your Profile

Education

  • Degree/Diploma in Accountancy or equivalent professional accounting qualification.
  • Strong knowledge of accounting and financial principles and procedures.
  • Professional certification such as CPA, ACCA, or equivalent is a plus.

 Experience

  • At least 3-5 years of relevant experience in accounting, finance and taxation.
  • Proficient in Microsoft Excel, Power Point; able to work efficiently with large datasets and present financial information clearly.
  • Strong working knowledge of accounting and reporting systems, preferably with hands-on experience in SAP (FICO module).
  • Prior exposure to audits (external or internal) is a plus.
  • Meticulous, detail-oriented, and diligent in meeting deadlines and ensuring data accuracy.
  • A collaborative team player with strong communication and interpersonal skills.

What we offer

  • being encouraged to think and act entrepreneurially
  • working in global teams and projects
  • developing yourself professionally

Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.



Location: Singapore | Working hours: Full-time | Type of contract: Unlimited

Apply now under: www.biotronik.com/careers

Job ID: 61202 | Contact: TU Recruiting | 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.

 

Requisition ID 61202 - Posted  - Posting Country (1) - Work Location (1) - Finance and Controlling - Unlimited - Full-time - Professionals - BIOTRONIK

 

Founded in 1963, BIOTRONIK, Inc. is a pioneer in developing innovative technologies and medical devices that save and enhance the quality of life for millions of individuals living with cardiovascular disorders. Our growing success is based on the company’s core values – Accountability, Commitment, Entrepreneurial, Integrity, Quality – thus enabling us to inspire confidence and trust in doctors and patients all over the world. With a dedicated base of employees worldwide, we're continually looking for talented professionals with the passion and drive for excellence to join our mission.

 


 
    
    Accountant 

 

Purpose of the Position

We are seeking a detail-oriented and experienced Accountant to manage full-set accounting responsibilities for two entities. This role involves managing daily accounting operations, month-end closings, tax compliance, audit support, and supporting business reporting. The accountant is responsible to ensure local and IFRS accounting treatment of all transactions within the manufacturing site are made in a timely and accurate manner. He/she will report to the Senior Finance Manager, Accounting & Taxes.

Your Responsibilities

  • Handle full set of accounts, including all transactions under Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting for relevant registered entities.
  • Post invoice entries, bank transactions, receipts, and journal entries using the SAP system.
  • Review all employee travel expenses submitted via the travel expense tool; ensure accurate mapping of accounts, GL codes, cost centers/projects, and amounts in SAP.
  • Ensure all invoice transactions are recorded accurately and in a timely manner.
  • Preparation of bank reconciliation
  • Prepare / Handle monthly payment runs for third parties, intercompany transactions, and employee reimbursements in accordance with payment schedules and liquidity requirements.
  • Prepare and execute cross-charges and billings to intercompany and external entities as required.
  • Perform the month-end, quarter-end and year-end closing process for two registered entities.
  • Assist in the completion of audit requirements (including GST, tax, and statutory audits) in coordination with external auditors.
  • Sub lead the planning, execution, and reconciliation of annual stock takes.
  • Ensure compliance with IFRS, local GAAP, and corporate accounting policies.
  • Identify and support process improvement opportunities in accounting workflows.
  • Maintain up-to-date documentation for accounting procedures and internal controls.
  • Perform other duties as assigned.

Your Profile

Education

  • Degree/Diploma in Accountancy or equivalent professional accounting qualification.
  • Strong knowledge of accounting and financial principles and procedures.
  • Professional certification such as CPA, ACCA, or equivalent is a plus.

 Experience

  • At least 3-5 years of relevant experience in accounting, finance and taxation.
  • Proficient in Microsoft Excel, Power Point; able to work efficiently with large datasets and present financial information clearly.
  • Strong working knowledge of accounting and reporting systems, preferably with hands-on experience in SAP (FICO module).
  • Prior exposure to audits (external or internal) is a plus.
  • Meticulous, detail-oriented, and diligent in meeting deadlines and ensuring data accuracy.
  • A collaborative team player with strong communication and interpersonal skills.

What we offer

  • being encouraged to think and act entrepreneurially
  • working in global teams and projects
  • developing yourself professionally

Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.



Location: Singapore | Working hours: Full-time | Type of contract: Unlimited

Apply now under: www.biotronik.com/careers

Job ID: 61202 | Contact: TU Recruiting | 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.

The job has been sent to

 

Founded in 1963, BIOTRONIK, Inc. is a pioneer in developing innovative technologies and medical devices that save and enhance the quality of life for millions of individuals living with cardiovascular disorders. Our growing success is based on the company’s core values – Accountability, Commitment, Entrepreneurial, Integrity, Quality – thus enabling us to inspire confidence and trust in doctors and patients all over the world. With a dedicated base of employees worldwide, we're continually looking for talented professionals with the passion and drive for excellence to join our mission.

 


 
    
    Accountant 

 

Purpose of the Position

We are seeking a detail-oriented and experienced Accountant to manage full-set accounting responsibilities for two entities. This role involves managing daily accounting operations, month-end closings, tax compliance, audit support, and supporting business reporting. The accountant is responsible to ensure local and IFRS accounting treatment of all transactions within the manufacturing site are made in a timely and accurate manner. He/she will report to the Senior Finance Manager, Accounting & Taxes.

Your Responsibilities

  • Handle full set of accounts, including all transactions under Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting for relevant registered entities.
  • Post invoice entries, bank transactions, receipts, and journal entries using the SAP system.
  • Review all employee travel expenses submitted via the travel expense tool; ensure accurate mapping of accounts, GL codes, cost centers/projects, and amounts in SAP.
  • Ensure all invoice transactions are recorded accurately and in a timely manner.
  • Preparation of bank reconciliation
  • Prepare / Handle monthly payment runs for third parties, intercompany transactions, and employee reimbursements in accordance with payment schedules and liquidity requirements.
  • Prepare and execute cross-charges and billings to intercompany and external entities as required.
  • Perform the month-end, quarter-end and year-end closing process for two registered entities.
  • Assist in the completion of audit requirements (including GST, tax, and statutory audits) in coordination with external auditors.
  • Sub lead the planning, execution, and reconciliation of annual stock takes.
  • Ensure compliance with IFRS, local GAAP, and corporate accounting policies.
  • Identify and support process improvement opportunities in accounting workflows.
  • Maintain up-to-date documentation for accounting procedures and internal controls.
  • Perform other duties as assigned.

Your Profile

Education

  • Degree/Diploma in Accountancy or equivalent professional accounting qualification.
  • Strong knowledge of accounting and financial principles and procedures.
  • Professional certification such as CPA, ACCA, or equivalent is a plus.

 Experience

  • At least 3-5 years of relevant experience in accounting, finance and taxation.
  • Proficient in Microsoft Excel, Power Point; able to work efficiently with large datasets and present financial information clearly.
  • Strong working knowledge of accounting and reporting systems, preferably with hands-on experience in SAP (FICO module).
  • Prior exposure to audits (external or internal) is a plus.
  • Meticulous, detail-oriented, and diligent in meeting deadlines and ensuring data accuracy.
  • A collaborative team player with strong communication and interpersonal skills.

What we offer

  • being encouraged to think and act entrepreneurially
  • working in global teams and projects
  • developing yourself professionally

Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.



Location: Singapore | Working hours: Full-time | Type of contract: Unlimited

Apply now under: www.biotronik.com/careers

Job ID: 61202 | Contact: TU Recruiting | 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.

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