Employer Active
Not Disclosed
Salary Not Disclosed
1 Vacancy
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
Full Time