Description
About our client
Our Client operates in the Financial Services Industry, with its headquarters rooted strongly in Singapore. It has its branches spread to more than 15 countries, providing employment to more than 25,000 people all over the world. They fall in the Forbes Global 2000 (2022). Their core business is to offer financial services to its clients, ranging from Investment Banking to Corporate as well as Personal Banking Services.. They are also well known for their Residential Home Loan Business.
Job description
Responsibilities:
- Responsible for all aspects of Accounts Payable, Accounts Receivable, Fixed Assets
- Review transactions and documentation to ensure compliance with statutory and Group requirements.
- Assist in cost monitoring and controls. Provide analytical support with insights on actual expenses and variances against budget
- Work in a team to perform day-to-day accounting functions, month-end, quarter-end and year-end closing. These may include reconciliations, general ledger entries, Group and Statutory reporting.
- Ensure timely and accurate completion of management accounts, notes to the accounts, cash flow projection and statutory and tax submission.
- Provide support for the planning and budgeting exercise
- Assist in system and process enhancements.
- Liaise with external internal auditors, tax agent, company secretary, regulatory authorities, relationship manager and other parties to ensure compliance with all matters relating to audit, tax, statutory and Group requirements.
- Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time
Requirements:
- Minimum 5 years of working experience in Finance, Accounting or Audit functions
- Have a Bachelor Degree in Accounting or Finance or a professional accounting qualification (e.g ACCA/ CPA Australia/ CIMA)
- Have working experience in a shared service centre / Global Business Service centre experience will be an advantage
- Working knowledge and experience in SAP system is a must