Accountant

SAVILLS PROPERTY MANAGEMENT PTE. LTD.; Singapore; Sur place; SGD 60 000 - 96 000; Plein temps

Résumé du poste

SAVILLS PROPERTY MANAGEMENT PTE. LTD. is seeking a skilled Financial Accountant to manage monthly journal entries, fixed asset depreciation, and bank reconciliations in a dynamic environment.

The role also handles statutory reporting, budgeting support, and the preparation of management and cash flow reports, while ensuring compliance with relevant standards and regulations. A recognized accounting degree and ERP experience are required.

Qualifications

• Degree in Accountancy, ACCA, or equivalent professional qualification.
• Minimum 3 years of relevant accounting and finance experience.
• Experience in financial reporting, month-end closing, and statutory compliance.
• Prior experience in Microsoft Dynamics 365 or other ERP/accounting systems will be an advantage.

Responsabilités

• Prepare monthly journal entries and maintain relevant supporting schedules.
• Maintain the Fixed Asset Register and process monthly depreciation entries.
• Perform bank reconciliations and investigate and resolve reconciling items on a timely basis.
• Prepare balance sheet schedules and follow up on outstanding balance sheet items.
• Assist in the monthly, quarterly, half-yearly, and year-end financial closing processes.
• Prepare and analyze monthly management reports, head office reports, and cash flow reports.
• Support the preparation of annual budgets, periodic forecasts, and business plans, including data collection and validation from business units.
• Assist in preparing budget-to-actual and forecast-to-actual variance analyses and provide insights on key movements.
• Work with stakeholders to monitor budget performance and support financial planning.

Connaissances

Financial accounting

Month-end closing

Statutory compliance

ERP systems

Formation

Accounting degree

ACCA or equivalent

Outils

Microsoft Dynamics 365

Description du poste

Financial Accounting & Reporting

• Prepare monthly journal entries and maintain relevant supporting schedules.

• Maintain the Fixed Asset Register and process monthly depreciation entries.

• Perform bank reconciliations and investigate and resolve reconciling items on a timely basis.

• Prepare balance sheet schedules and follow up on outstanding balance sheet items.

• Assist in the monthly, quarterly, half-yearly, and year-end financial closing processes.

• Prepare and analyze monthly management reports, head office reports, and cash flow reports

• Support the preparation of annual budgets, periodic forecasts, and business plans, including the collection, consolidation, and validation of financial information from business units.

• Assist in preparing budget-to-actual and forecast-to-actual variance analyses and provide insights on key movements and performance drivers.

• Work closely with business stakeholders to monitor budget performance and support financial planning activities.

• Maintain accurate accounting records, audit trails, and supporting documentation.

Statutory Reporting, Tax & Compliance

• Assist in the preparation of statutory financial statements in accordance with Singapore Financial Reporting Standards (SFRS), the Companies Act, and applicable tax regulations.

• Assist in the preparation of corporate tax computations, tax returns, and statutory filings.

• Prepare and support GST return submissions and related reconciliations.

• Ensure compliance with applicable accounting standards, statutory requirements, and internal policies.

Intercompany & Treasury Support

• Prepare and follow up on intercompany transactions and outstanding balances, ensuring timely reconciliation and resolution.

• Assist in intercompany confirmations and reconciliations with related entities.

• Support cash flow monitoring and reporting activities.

Audit & External Liaison

• Prepare audit schedules and supporting documents for internal and external audits.

• Liaise with external auditors, tax agents, and other professional advisors to address queries and facilitate timely completion of audits and filings.

• Coordinate the collection and submission of information required for audits and regulatory reviews.

Systems & Process Improvement

• Identify opportunities to improve finance processes, strengthen controls, streamline workflows, and enhance operational efficiency.

• Support finance system implementations, enhancements, data migration activities, and User Acceptance Testing (UAT).

• Assist in documenting finance processes and maintaining standard operating procedures.

Other Duties

• Provide support to ad hoc finance projects and business initiatives.

• Perform any other accounting and finance-related duties as assigned.

Requirements

Qualifications & Experience

• Degree in Accountancy, ACCA, or equivalent professional qualification.

• Minimum 3 years of relevant accounting and finance experience.

• Experience in financial reporting, month-end closing, and statutory compliance.

• Prior experience in Microsoft Dynamics 365 or other ERP/accounting systems will be an advantage.