JOB DESCRIPTION

Responsible for full set of accounts, including preparation of management accounts
Ensure the timely closing of accounts and preparation of consolidation schedules
Work with stakeholders in other finance functions and Finance Shared Services Centre to prepare financial reporting, tax reporting, statutory reporting and ad-hoc reporting for assigned entities
Work closely with Finance Business Partners to monitor and manage cash flow, including intercompany loans and working capital requirements
Support operations by liaising closely with line of businesses
Support the internal and external audit processes.
Preparation of tax computations and support in clarification of tax queries
Review of bank & intercompany reconciliations and GST filing
Preparation of statutory financial statements & XBRL filing
Perform finance analysis which includes revenue and expense analysis at cost center level
Perform compliance checks on internal processes
Supervise and guide team members
Other ad-hoc assignments including, but not limited to, system project assignments etc.

Job Requirements

Recognised degree in Accounting or equivalent professional qualification, preferably CA 4-6 years of relevant working experience, ideally with initial years in a Big 4 audit firm followed by commercial experience
Conversant with Singapore Financial Reporting Standards (International) and other regulatory compliance requirements of listed companies
Self-driven, meticulous, energetic, proactive, good team player, good interpersonal and communication skills, and a keen analytical mind
Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities
Proficient with MS Office applications and knowledge in SAP S4 Hana and One Stream consolidation system will be advantageous
Application submission to include appraisals from existing and past employers
Able to work independently and possess good communication skills
Proficient in MS Office applications
Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous
Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities

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JOB REQUIREMENTS

Corporate

Operating Division