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Key Responsibilities:
Maintain full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets.
Prepare monthly, quarterly, and annual financial closing, including journal entries, accruals, provisions, and balance sheet reconciliations.
Prepare management accounts, financial reports, and variance analysis for management review.
Ensure timely and accurate financial reporting in compliance with SFRS(I)/IFRS and company policies.
Prepare monthly, quarterly, and annual group consolidation schedules, including intercompany reconciliations, eliminations, and minority interest adjustments.
Review subsidiary financial information and ensure accurate consolidation of group results.
Assist in the preparation of consolidated financial statements, group reporting packs, board papers, and management reports.
Support SGX-listed reporting requirements, including quarterly and annual announcements, disclosures, and XBRL filings.
Liaise with subsidiaries and business units to ensure timely submission of financial information and reporting schedules.
Monitor project costs, accruals, provisions, and cost allocations to projects and cost centres.
Support progress billings, revenue recognition, contract accounting, and project profitability analysis.
Review supplier invoices, subcontractor claims, and project-related expenditures.
Coordinate with external auditors, tax agents, and corporate secretaries on audit, tax, and statutory matters.
Prepare audit schedules, supporting documents, and working papers for internal and external audits.
Assist in GST reporting, corporate tax compliance, and statutory submissions.
Ensure compliance with accounting standards, SGX regulations, internal controls, and Group policies.
Drive process improvements, standardisation, and automation initiatives to enhance reporting efficiency and strengthen internal controls.
Support implementation of new accounting standards, ERP systems, and finance transformation projects.
Maintain proper documentation and audit-ready records.
Perform any other ad-hoc duties and projects assigned by Management.
Requirements:
Degree in Accountancy, Finance, or related discipline. Professional qualifications (CA, ACCA, CPA) will be an advantage.
Minimum 3-6 years of relevant accounting experience, preferably in construction, project-based, or listed company environments.
Hands-on experience in Group Consolidation, intercompany accounting, and financial reporting is required.
Knowledge of SFRS(I)/IFRS, GST, corporate tax, and statutory reporting requirements.
Familiarity with SGX Listing Rules, regulatory disclosures, and XBRL reporting is an advantage.
Experience with ERP and consolidation systems preferred.
Strong analytical, communication, and stakeholder management skills.
Able to work independently, meet tight deadlines, and manage multiple priorities effectively.
Job ID: 149628479
Skills:
Power Pivot, Excel, Microsoft Tools, Accounts Payables, Powerpoint, Journal Entries, Xbrl, budgeting, Tax Computation, GST filing, Payment Processing, Cash Book, financial reporting, Accounts Receivables, Bank Reconciliation, Financial Statements, Cash Flow Forecasting, General Ledger, Financial Planning, account reconciliations, audit schedules
Skills:
Ms Excel, Singapore tax regulations, Sap Software, Financial Reporting Standards
Skills:
Singapore Tax Regulation, Financial Reporting Standards
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