Job Description

Essential Duties/ Responsibilities:
:

• Month-End and Year-End Closings:

• Consolidate and review month-end closing for SG and other entities within the Group
• Prepare month-end closing reports for Corporate with commentaries
• 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.
• Intercompany, General Ledger & Operating/Non-Project related Accruals:
• Overall responsible for managing & ensuring accuracy of Intercompany Balances, General Ledger and Accruals as part of month end closing
• Cashflow Management:
• Prepare monthly cashflow forecast with commentaries for the Group
• Support Controller in managing working capital
• Statutory Audit /Group 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
• Lead any ad-hoc tax queries / audits
• Manage transfer pricing compliance for SG entity
• Manage corporate secretarial compliance for SG entity

• Manage performance and support long-term career development of the Accountant reporting into this role.
• 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 exercises
• Take on relevant assignments as assigned from time to time, such as change management, accounting software implementation etc.

• Bachelor's Degree in Accountancy/ CPA or CA-qualified
• 10 -15 years of relevant working experience in Audit and Accounting
• Prior external audit experience is essential (Big 4 audit firms preferred); internal audit experience preferable.
• Proficiency in financial accounting software such as Oracle NetSuite, Navision, SAP etc. preferred.
• Proficiency in financial reporting tools such as Hyperion, TM1, Essbase etc. preferred.
• 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 / independent, and self-motivated
• Strong written and verbal communication skills.