Accountant

Superior Multi-Packaging Limited; Singapore; On-site; SGD 60,000 - 98,000; Full time

Job summary

Superior Multi-Packaging Limited in Singapore is seeking a capable Finance professional to support group consolidation, month-end closing, budgeting, and reporting.

You will coordinate with group entities, prepare board papers, oversee treasury activities, tax packs, audits, and internal controls, while ensuring compliance with policies and regional requirements.

Qualifications

• Degree in Accounting / ACCA / ISCA is required.
• Proficient in Microsoft Excel; Hyperion and OneStream working knowledge will be an advantage.
• Independent, meticulous and has good analytical and problem solving skills.
• Able to work under pressure in fast paced environment.

Responsibilities

• Support the preparation of Group consolidated financial statements and monthly management report.
• Coordinate month-end closing activities and review financial information from Group entities.
• Assist in the Group budgeting and forecasting process, including annual budgets and rolling forecasts.
• Process PAR submissions for the Group and maintain related documentation.
• Prepare Board papers and presentation materials.
• Support Group treasury matters, including banking administration and facility documentation.
• Review Annual Tax Packs, US Tax Packs, and tax-related matters for Group entities.
• Coordinate audit requests and liaise with auditors on Group audit matters.
• Review balance sheet reconciliations and key account schedule.
• Support SOX compliance and internal control improvement initiatives.
• Ensure compliance with legal, tax, audit, and corporate policies.
• Coordinate with regional offices and business units on financial and operational matters.
• Support ad-hoc projects assigned by management and the regional office.

Skills

Analytical skills

Problem solving

Independent

Multitasking

Education

Degree in Accounting / ACCA / ISCA

Tools

Microsoft Excel

Hyperion

OneStream

Job description

• Support the preparation of Group consolidated financial statements and monthly management report.
• Coordinate month-end closing activities and review financial information from Group entities.
• Assist in the Group budgeting and forecasting process, including annual budgets and rolling forecasts.
• Process PAR submissions for the Group and maintain related documentation.
• Prepare Board papers and presentation materials.
• Support Group treasury matters, including banking administration and facility documentation.
• Review Annual Tax Packs, US Tax Packs, and tax-related matters for Group entities.
• Coordinate audit requests and liaise with auditors on Group audit matters.
• Review balance sheet reconciliations and key account schedule.
• Support SOX compliance and internal control improvement initiatives.
• Ensure compliance with legal, tax, audit, and corporate policies.
• Coordinate with regional offices and business units on financial and operational matters.
• Support ad-hoc projects assigned by management and the regional office.

Requirements:

• Degree in Accounting / ACCA / ISCA
• Proficient in Microsoft Excel. Working knowledge of Hyperion and OneStream will be an advantage.
• Independent, meticulous and has good analytical and problem solving skills.
• Able to work under pressure in fast paced environment.

Attributes:

• Team player and hands on
• Ability to handle work pace
• Ability to multi-task and attitude towards matrix reporting