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Job Title: Assistant / Finance Manager
Reporting To: Financial Controller
Team Size: 6 (Accounts Executives & Billing Officer)
Job Summary
Responsible for overseeing the full spectrum of accounting and finance functions, ensuring timely monthly closing, accurate financial reporting, effective cash flow management, and quarterly group consolidation. The role also leads, mentors, and develops a team of 6 finance staff while driving continuous process improvement and automation initiatives.
Key Responsibilities
1. Financial Reporting & Monthly Closing
Oversee monthly/quarterly entity closing.
Ensure submission of management reports by the 15th of every month.
Review journal entries, balance sheet schedules, and reconciliations.
Ensure compliance with accounting standards and company policies.
Liaise with auditors, tax agents, bankers and lawyers when required.
2. Group Reporting & Consolidation
Prepare quarterly group consolidation.
3. Cash Flow & Treasury Management
Prepare Group Cash Flow Report.
Monitor cash positions, funding requirements, and liquidity planning.
Oversee banking facilities, financing arrangements, and covenant compliance.
Optimize working capital management.
4. Team Leadership & Supervision
Lead and supervise a team of 6 Accounts Executives & Billing Officer.
Review work output to ensure accuracy, completeness, and timeliness.
Mentor and guide junior staff on quarterly closing and reporting requirements.
Conduct performance reviews and identify training needs.
Foster teamwork and accountability within the finance department.
5. Billing & AR/AP Oversight
Oversee billing accuracy and timeliness.
Monitor receivables aging and ensure effective collection.
Review AP processes to ensure proper controls and authorization.
Ensure proper documentation and compliance with internal controls.
6. Process Improvement & Automation
Identify and implement at least one process improvement or automation initiative per quarter.
Improve reporting efficiency and reduce manual work.
Strengthen internal controls and financial governance.
Support system upgrades or ERP enhancements.
7. Compliance & Governance
Ensure compliance with statutory, tax, and regulatory requirements.
Coordinate year-end audit and tax filing processes.
Maintain proper documentation and financial controls.
Requirements
Bachelor's Degree in Accountancy or Finance
ACCA / CPA or equivalent professional qualification preferred
Minimum 5-8 years of relevant accounting experience
At least 2-3 years in managerial or supervisory role
Experience in group consolidation and multi-entity environment
Strong knowledge of Singapore Financial Reporting Standards (SFRS)
Experience with accounting systems / ERP
Strong analytical, leadership, and communication skills
Preferred Attributes
Hands-on and detail-oriented
Able to meet tight deadlines
Strong leadership and mentoring capability
Proactive in identifying improvements and automation opportunities
Job ID: 152031149
Skills:
Microsoft Excel, statutory compliance, financial reporting, tax matters, ERP systems, audits, Finance Transformation, Process Improvements
Skills:
SAP, Accounting, Finance, ERP systems, Microsoft Office Applications
Skills:
Netsuite, Erp, Excel, Forecasting, Accounting, Financial Planning, Budgeting
Skills:
Ms Excel, SAP, Oracle, Erp Software, Financial analysis, Internal Controls, Statutory compliance, Budgeting, Accounting policies, Financial reporting, Group consolidation
Skills:
Power Bi, Advanced Excel, Cognos, Data Analytics, Forecasting, Management Reporting, Financial Analysis, Variance Analysis, Microsoft Business Central, Business Performance Analysis, Budgeting, Financial Planning