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Talent Trader Group Pte Ltd is seeking a Finance Executive to oversee day-to-day bookkeeping, multi-currency treasury, AR/AP/GL, and intercompany reconciliations across regional units using SAP ERP/ECC and SAP S/4 HANA.
The role reports to the Finance Director and supports monthly closes, budget updates, tax filings, and finance transformation projects while coordinating with regional partners and ensuring compliant financial reporting.
As the Finance Executive, you will perform day-to-day corporate bookkeeping, accounting, and multi-currency treasury workflows across regional business units. This role manages transactional processes across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) modules, using SAP system platforms to ensure financial record integrity. Reporting to the Finance Director and regional business partners, you will maintain intercompany reconciliations, process corporate tax filings, support corporate budgeting updates, and assist with global finance digital transformation projects.
Reporting Line: Reports to Finance Director / Regional Finance Business Partner
1. Core Regional Accounting & Ledgers
Transactional Bookkeeping: Execute daily AP, AR, and GL accounting records, spanning transactional data entry, vendor account maintenance, and corporate employee expense claim evaluations.
Ledger Reconciliation: Manage fixed asset tracking registers, document monthly journal entries, process balance sheet adjustments, and perform core bank reconciliations.
Intercompany Clearing: Reconcile, adjust, and clear cross-border intercompany transactions across multiple regional legal entities.
2. Financial Reporting & Budgetary Support
System Uploads: Prepare monthly management accounts and compile financial statement data packages, leveraging SAP ERP / ECC and SAP S/4 HANA ecosystems.
Data Aggregation: Upload financial tracking metrics into analytical platforms and dashboards (such as OneStream, Info-Tech, and Qlik).
Budgeting Assistance: Gather operational division figures, input allocation calculations, and format budget blueprints in alignment with global timelines.
3. Audit, Tax & Cash Governance
Compliance Data: Package accounting schedules, ledger outputs, and compliance trackers to support direct/indirect localized tax submissions and external audit queries.
Treasury Updates: Maintain and update rolling short-term cash flow templates as assigned to evaluate operational working capital needs.
4. Process Automation & System Projects
Workflow Optimization: Identify accounting bottlenecks to develop, standardize, and document Desktop Procedures (DTPs).
Transformation Projects: Participate in global finance systems testing (UAT), software enhancement rollouts, and corporate restructuring initiatives.
Academic Background: Diploma, Bachelor's Degree, or Professional Certificate in Accountancy, Finance, or an equivalent technical field.
Professional Tenure: Minimum 3 years of progressive commercial finance experience or shared services (SSC) background.
Experience: Working in manufacturing industries such as Electronics / Connectors / Robotics / Mechatronics is a plus.
SAP Systems Mastery: Minimum 2 years of hands-on experience using SAP ERP / ECC or SAP S/4 HANA environments, demonstrating clear operational knowledge of financial Transaction Codes (T-Codes).
System Assets: Experience using OneStream financial performance software is highly advantageous.
Solid grounding in fundamental financial accounting principles and reporting standards.
Strong interpersonal skills paired with a service-oriented mindset to collaborate with regional cross-functional departments.
EA License No.: 13C6305
Registration No.: R1874608 (LEE JIA HOU)