Job Description:
Month-End and Year-End Closings:
- Review month-end closing for SG and other entities within the Group
- Prepare month-end closing reports for Corporate
- Co-ordinate and review all year-end closing and tax packages required from Corporate
Accounts Receivable:
- Manage overall Accounts Receivable function
- Ensure timely billing, collection, and review of existing AR processes for efficiency and improvement.
Accounts Payable:
- Review and approve payments in banking platforms
Cashflow Management:
- Prepare monthly cashflow forecast with commentaries for the Group
- Support Controller in managing working capital
Statutory Audit/Tax Compliance/ Corporate Secretarial:
- Work closely with auditors and tax agents to manage statutory audit and tax filings for SG entities
- Oversee audit and tax filings for all other entities in the Group
- Manage transfer pricing compliance for SG entity
- Manage corporate secretarial compliance for SG entity
Other Responsibilities:
- Support the team in accounting technical updates and any changes to be implemented
- Support Controller in review of internal controls and implementation of recommendations for improvements
- Support Controller in Forecast and Budgeting exercise
- Take on relevant assignments as assigned from time to time
Requirements:
- Bachelor’s Degree in Accountancy/ ACCA
- 6 – 8 years of relevant working experience in Audit and Accounting
- Prior audit experience is essential
- Proficiency in MS Office such as Excel and Word
- Able to work and adapt to a fast paced & dynamic environment with good time management skills to meet deadlines
- Independent and strong team player with ability to build rapport and collaborative working relationships with all levels
- Organized, detailed, proactive, and self-motivated
- Strong written and verbal communication skills
