- Financial Accounting & Reporting

o Prepare and review monthly, quarterly and annual financial accounts.

o Perform balance sheet reconciliations and resolve outstanding reconciling items.

o Record journal entries, accruals, provisions and adjustments accurately and timely.

o Manage and oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely and accurate processing of invoices, payments, expense claims, collections, and related transactions

o Monitor Goods Receipt Notes (GRNs), goods receipts, open purchase orders (POs), and related procurement transactions to ensure appropriate accounting treatment and timely resolution of outstanding items

o Ensure completeness and accuracy of general ledger balances.

o Support month-end, quarter-end and year-end closing activities.

o Prepare financial reports for management and Group reporting requirements.

o Collaborate closely with cross-functional stakeholders to optimize working capital, mitigate credit risk, and support effective credit management

o Coordinate annual customer credit risk assessments, liaise with external credit agencies, and provide recommendations on customer credit limits and risk exposure

o Organize quarterly Credit Committee meetings, including preparation of meeting materials, documentation of discussions, and issuance of meeting minutes.

- Internal Control, Statutory & Tax Compliance

o Prepare statutory financial statements and coordinate annual audits.

o Ensure compliance with local accounting standards, IFRS and Group accounting policies.

o Prepare and coordinate direct and indirect tax filings, including annual corporate tax filing and tax queries, GST/VAT, withholding tax reporting and other tax matters.

o Support internal and external audits

o Liaise with auditors, tax advisors and regulatory authorities.

o Ensure adherence to internal controls, SOX requirements and Group compliance standards

o Respond to government surveys, regulatory reporting requests, and other statutory requirements

o Support corporate secretarial matters, including statutory filings, governance documentation, and compliance-related activities

o Review and improve accounting processes and procedures

o Support and monitor service delivery from Shared Service Centres and drive continuous improvements.

o Monitor regulatory developments and assess impact on the business.

- Intercompany & Business Support

o Manage intercompany recharges, settlements and reconciliations.

o Ensure timely resolution of intercompany differences.

o Provide accounting support to business stakeholders and operational teams.

o Partner with business units to support new products, new business activities and process changes.

- Process Improvement, Projects & Change Management

o Participate in finance transformation, digitalisation and automation initiatives.

o Participate in system implementations, process transformation and integration projects.

o Support mergers, acquisitions, restructurings and new business ventures where applicable.

o Perform ad hoc assignments, special projects and other responsibilities requested by management.

Interested candidates, please email your resume to [email protected]

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted