Job Description
Key responsibilities and deliverables Lead the General Ledger and Non-Trade accounting functions, including subsidiary operations. Review and post accounting entries prepared by finance executives for accuracy. Manage payroll recording, reconciliation, and timely processing. Oversee credit control: ensure invoices are accurate, issued promptly, and payments collected efficiently. Review and approve non-trade payment requests, ensuring on-time disbursements. Maintain accurate records of fixed assets, vendor/customer codes in SAP, and finance-related agreements. Execute month-end closing, account clearing, and reconciliations. Prepare management reports, perform analyses, and handle statutory declarations and surveys. Ensure accurate GST reconciliation and timely submissions. Support audits, corporate tax filings, and secretarial matters. Mentor and guide the finance team to foster growth and development. Collaborate with other departments to enhance operational efficiency. Assist in refining finance processes to improve productivity. Handle ad-hoc projects as assigned by the Head of Finance. Key requirements (Communication/skills/experience) Minimum 5 years of relevant finance experience with supervisory exposure. Construction industry experience is highly desirable. Bachelor’s degree in Accounting/Finance or professional qualification (ACCA or equivalent). Meticulous, organized, proactive, and dependable. Strong interpersonal skills with a team-oriented mindset. Numerically inclined with the ability to meet deadlines under pressure. Solid understanding of Singapore Accounting Standards, Companies Act, and other regulatory requirements. Proficient in SAP, Microsoft Excel, and Word.
