Recruitment fraud and scam alert

Please be aware that Borouge has been receiving notices from candidates seeking clarification of job offers and recruitment propositions they receive. These job offers come from organisations or individuals who are falsely pretending to recruit on behalf of the Abu Dhabi Polymers Company (Borouge) or by people claiming to work for, or are affiliated, to Borouge. In return, they ask the recipients of the job offers to transfer a significant sum of money to pay for certain employment requirements such as visa, etc.

Please note that neither Borouge nor any of the legal organisations that recruit on our behalf ask for any money or payments from applicants at any point throughout the recruitment process. All the successful individuals who have been directly or indirectly provided with job offers from Borouge are always required to go through a formal recruitment process. All communications with this regard should originate from a verifiable Borouge email address (borouge.com) and not from an internet email addresses such as hotmail, yahoo or others.

What you need to do…

• Do not respond to unsolicited job offers from organisations or email addresses that you do not know or trust especially when you have not applied nor gone through any interview with Borouge yet

• Do not disclose your personal or financial details to anyone you do not know or trust or on a website you are not familiar with

• Be aware and look out for suspicious signs such as communications from non-Borouge email addresses, poor use of English and materials and requests for fees or money

As we extend our compassion to those who have been victimised or lost money in this way, Borouge cannot be held responsible for these scam actions.

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Job Details

BOR2430 - Accounting Team Leader - General Ledger

Company Borouge Pte Ltd (Singapore)
Function Finance
Job Group Finance & Accounting
Location Singapore
Contract Type Full Time / Permanent
Closing Date 24-May-2018
About the Role Reporting to the Chief Accountant, you will be responsible for Group and Statutory Financial Reporting, Tax/GTP and Other Internal/External Reporting, 

Inter-company Billings and Financial Reconciliations and Treasury Support.

Key Accountabilities

Group and Statutory Financial Reporting, Tax/GTP and Other Internal/External Reporting

  • Business transactions are properly documented and recorded in compliance with corporate and local statutory requirements

  • Accruals, provision and impairment are reviewed and posted in a timely and accurate manner

  • Consolidate group financial statements with IFRS requirements and submit on time

  • Preparation of the PTE group financial reporting package for management and shareholders are completed on a timely and accurate manner

  • Prepare internal and external audit package and coordinate audit work as well as follow up issurace of audit report and close audit action

  • Ensure timely and accurate tax reporting including GST, GTP reporting, Transfer Pricing filling, corporate income tax reporting etc. and assist Chief accountant/Sr. tax specialist on tax queries follow-up


Inter-company Billings and Financial Reconciliations

  • Manage staff in handling the inter-company billings and periodic reconciliation with PTE, ADP / Borealis Group, ADNOC Group of companies and PTE subsidiaries; ensuring timely reconciliations and follow-up

  • Computer and review matching of sales and COGS reporting

  • Prepare monthly reconciliation package


Treasury Support

  • Manage periodic bank reconciliation process ensuring bank reconciliation is done on a timely basis and properly followed up and documented in accordance with corporate policy and procedure.

  • Cash Flow forecasting is done on a weekly/Monthly basis to ensure sufficient fund for operations and ensure efficienct cash management in company level in accordance with the Master Marketing agreement.

  • Be an administrator for change / update of bank signatories in e-banking set-up and coordinating supporting documentation with authorized signatories / users with banks; supporting Head of Accounting and Group Treasury.


Improvement Project

  • Contribute and support Chief accountant / Head of Accounting on improvement projects
  • Manage Accounting outsourcing service provided by 3rd party and improve their performance
About You
  • Degree or Diploma in Accounting
  • Minimum of 5 years or more of relevant experience (including minimum of 1 to 2 years supervisory experience)
  • Prior audit experience in the Big 4 is an advantage
  • Working experience with SAP systems & process
  • Good knowledge of accounting standards & principles, best financial practices, local tax regulations and statutory requirements relevant to the function. Good business understanding
  • Good understanding in relevant corporate policy and procedure
  • Proficiency in other relevant languages is an advantage



Note: you will be required to attach the following: 1. Resume/CV
2. Passport-size photograph

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