Execute daily financial operations and financial reporting of the Singapore and overseas operations
Submit timely and accurate month-end, quarter-end and year-end financial close
Full set of accounts and in charge of GL, AP and AR cycle
Bank reconciliation and cash management
Monthly financial reporting and financial statement analysis
Annual budgeting, financial planning and forecasting, audit
Monitor and analyse monthly operating results against budget and forecast
Conduct periodical internal audit for hotel companies under the Group
Develop IA procedures and programmes and perform end-to-end reviews of audit processes to evaluate the adequacy and effectiveness of internal controls and systems in addressing financial, operational and compliance risks.
Examine, evaluate and review business units/functions to ensure compliance with established policies and procedures.
Investigate and determine root causes of errors or control gaps, recommend actions and improvements to help the organisation operations.
Prepare comprehensive and well-written audit reports to management team.
