Job Description

The CompanyOur client is an established Trading MNC specializing in providing services across industries such as consumer goods, industrial solutions, business services etc.Requirements

• More than 12 years of experience in the commercial sector
• MUST: Strong experience in Trading business (understanding the business model of buying from suppliers and selling to customers) and have managed management reporting, intercompany transactions and cross border transactions
• Familiar with CDD/ AML/ KYC processes
• GST experience required; advantageous to have transfer pricing exposure and in managing different currencies
• Internal control and compliance experience (ability to set up a master SOP manual for the company)
• External audit background can be helpful

Personality & Traits

• Very detailed and patient, hands-on, mature, independent, proactive, good interpersonal skills
• Able to work in a manual environment with legacy processes during the initial stage, and keen to work with the Head of Finance to set up necessary processes & SOPs and drive improvements

BudgetCirca SGD 7,000 - 9,500 per monthJob ScopeReporting to the Head of Finance and as an individual contributor, you will be responsible for full set of accounting (including preparation of journal entries, invoices, making payments etc), consolidation for management reporting, corporate governance, internal control, audit, transfer pricing and tax matters. You will provide necessary support on AML/KYC, CRS, FATCA as required by banks, audit and/or corporate secretarial matters. You will support the Head of Finance in annual budgeting and forecasting processes, and work closely with GMs of different business units regarding planning, incentives and cost management.You will ensure compliance with local SFRS and IFRS, coordinate with internal stakeholders on documentation completeness and liaise with external stakeholders on insurance, audit, tax and/or corporate secretarial matters. You will also support in managing foreign currency transactions to facilitate payments, collaborate closely with banks on banking facilities and serve as a backup bank signatory.You will also develop financial controls and policies to mitigate risks, set up a master SOP manual from scratch to ensure proper internal documentation and corporate governance as well as maintain an updated master listing of corporate and banking related information.Apply TodayPlease send your resume, in WORD format only and quote reference number GH12984082, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737By clicking \'apply\', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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