Responsibilities:
- Own the full set of accounts for the head office, and review the accounts prepared for the two Singapore subsidiaries.
- Prepare financial statements and audit schedules for the Singapore entities.
- Liaise directly with external auditors on audit finalisation and technical accounting positions, and finalise statutory financial statements.
- Responsible for the annual XBRL filing to ACRA for the Singapore entities.
- Prepare invoicing, bank reconciliations, and intercompany reconciliations across group entities.
- Submit quarterly GST returns and process the corresponding journal entries; manage corporate tax computation and liaise with tax agents.
- Generate weekly / monthly Cashflow reports and lead the preparation of the annual budget and cash flow forecast.
- Follow up on outstanding Accounts Receivables and monitor ageing to closure.
- Track project milestones and follow up with project teams to ensure timely billing upon milestone completion.
- Prepare monthly reporting and consolidation schedules for the Group Finance Manager.
- Review the work of the Accounts Executive and provide guidance as needed.
- Comfortable using Microsoft Excel and AI tools (e.g.Claude) to improve the efficiency and accuracy of reconciliations, reporting and data processing.
- Assist in the preparation of ad-hoc reports or requests from internal and external sources to better aid in the Company’s completion of goals and efficiency of the operations.
Requirements:
- Recognised accounting degree with ACCA / CPA (Singapore) /CA – fully qualified or in the final stage of qualification.
- Minimum 8 to 10 years of relevant experience in handling FULL SETS of Accounts, including direct experience liaising with external auditors and filing XBRL to ACRA.
- Good knowledge of Singapore GST rules and filing requirements.
- Experience overseeing or reviewing the accounts of multiple entities / subsidiaries.
- Proficient in Microsoft Excel and comfortable adopting AI tools to improve work efficiency.
- Strong follow-up and project tracking skills, with the ability to coordinate across teams to ensure milestone-based billing is triggered on time.
- Good communication skills, with the ability to work closely with the Finance teams.
- Meticulous, organised, independent and able to manage multiple priorities and deadlines.
- Willing to work in the eastern area of Singapore.
ONEEMPOWER PTE LTD
We are a leading B2B and B2C loyalty marketing and commerce technology company (
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) in our chosen markets. Our products have empowered some of the largest financial institutions, loyalty rewards coalition program operators and leading consumer brands across Asia.