Job Requirements
- Oversee daily finance operations, including processing and monitoring of payments and receipts
- Ensure proper recording of transactions in the general ledger (GL) in a timely and accurate manner
- Monitorcash flow positions and support treasury-related activities
- Prepare and review balance sheet schedules, including bank and intercompany reconciliations
- Perform reconciliation of statements of account against the GL and investigate variances
- Ensure timely resolution of reconciling items and maintain proper supporting documentation
- Support and drive month-end, quarter-end, and year-end closing processes
- Prepare journal entries, accruals, and supporting schedules
- Ensure completeness and accuracy of financial data for reporting purposes
- Liaise with external auditors, tax agents, actuaries, and other professional parties
- Support audit processes by preparing required schedules and responding to queries
- Collaborate with internal stakeholders across underwriting, claims, and actuarial teams
- Identify opportunities to improve finance processes, controls, and system efficiencies
- Participate in system implementations, enhancements, or finance transformation initiatives
- Provide guidance and support to junior team members where required
- Support special projects, business initiatives, and other ad hoc tasks as assigned
- Process vendor and claims payments accurately and timely while ensuring compliance with internal controls, approval workflows, and company policies
- Act as backup support for team members during leave periods, ensuring continuity of finance operations and timely completion of daily tasks and reporting requirements
QUALIFICATIONS AND EXPERIENCE
- Bachelor's degree in accounting, Finance, or a related discipline
- Minimum 4-6 years of relevant experience in finance operations or accounting, preferably within a structured corporate environment in Singapore
- Strong hands-on experience in finance operations, including payments, receivables, bank reconciliations, and general ledger maintenance
- Good understanding of Singapore Financial Reporting Standards (SFRS) and regulatory requirements, including GST compliance and filings
- Proven experience in month-end, quarter-end, and year-end closing processes, including preparation of reconciliations and supporting schedules
- Experience in liaising with auditors, tax agents, and other external stakeholders, with the ability to support audit and statutory requirements
- Strong analytical, problem-solving, and reconciliation skills with high attention to detail
- Ability to work independently, prioritize tasks effectively, and meet tight deadlines in a fast-paced environment
- Good communication and interpersonal skills, with the ability to collaborate across functions and support junior team members where required
