Key Responsibilities
A) Group Consolidation & Reporting
- Lead monthly, quarterly, and annual group consolidation
- Perform intercompany eliminations and reconciliation
- Review subsidiary financial submissions across multiple entities
- Prepare internal management reports and ensure all entities submit financial data timely in a consistent format, enabling accurate and up-to-date consolidation as well as meaningful comparison across the Group.
- Own and manage the account code database to support both internal business performance and financial reporting requirements
- Lead the annual Group budgeting process, including consolidating division submissions and preparing budget versus actual analysis
- Review consolidation packs and coordinate with external service providers to ensure numbers are accurate, complete, and aligned with Group policies prior to consolidation providing internal visibility on outsourced entities and reducing audit risk.
B) Financial Statements
- Draft full sets of financial statements including notes and disclosures
- Prepare consolidated financial statements in accordance with SFRS / IFRS
- Ensure compliance with ACRA reporting requirements
C) Audit & Tax Compliance
- Manage year-end audit process and liaise with external auditors
- Prepare audit schedules and resolve technical accounting queries
- Lead corporate tax and transfer pricing matters
- Ensure compliance with IRAS and regulatory requirements
- Support tax compliance including ECI filings, tax queries, and audit
- Lead ad-hoc tax projects such as, but not limited to, group structure reviews and transfer pricing documentation
D) Private-Side Entities
- Preparation and review of Audited Financial Statements
- Undertaking accounting entries
- Provision and review of tax advices and Tax Returns, including ad-hoc requests
- Manage annual audit process (fee negotiation, enquiries, Bank Audit Confirmations)
- Handle annual banking requirements (Risk Profile Updates, Questionnaires)
E) Technical & Advisory
- Interpret and implement new accounting standards
- Maintain and update SOPs pertaining to Group Accounting Operations
Requirements
- Degree in Accountancy
- Minimum 5 8 years of relevant experience, with prior audit background preferably with either Big 4 or mid-tier accounting firms
- Strong consolidation and financial statement preparation experience
- Solid knowledge of SFRS / IFRS
- Experience in multi-entity and regional reporting
- ACCA / CA Singapore (qualified preferred)
- Working experience with Dynamic 365
- Possess good communication and interpersonal skills of coordinating with internal departments and offices
- Attention to detail, meticulous and a good team player who can adapt to dynamic work environment and collaborate effectively across departments and offices
