- Ensure the timely and accurate preparation of financial statements in accordance with relevant accounting standards (e.g., IFRS, GAAP).
- Maintain and update the general ledger, ensuring all transactions are recorded accurately.
- Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
- Lead and manage the annual audit process, serving as the primary point of contact for external auditors.
- Prepare all necessary documentation and schedules for the audit, ensuring accuracy and completeness.
- Address and resolve audit queries, working closely with auditors to ensure a smooth and efficient audit process.
- Review audit findings and implement recommendations to improve financial processes and controls.
- Ensure compliance with local and international accounting standards, tax regulations, and financial reporting requirements.
- Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the accuracy of financial records.
- Conduct regular reviews of financial processes to identify areas for improvement and implement best practices.
- Identify and resolve complex financial issues, leveraging technical expertise to provide solutions.
- Analyse financial data to identify trends, discrepancies, and potential risks, and take corrective action as needed.
- Provide technical support and guidance to the finance team reporting to her/him, ensuring accurate and efficient financial operations.
- Lead and mentor the reporting finance team, providing training and development opportunities to enhance their skills and knowledge.
- Foster a culture of continuous improvement, encouraging the team to identify and implement process enhancements.
- Assist in the preparation and management of the company’s budget, ensuring alignment with strategic goals.
- Monitor budget performance and provide regular updates to senior management, highlighting any variances and recommending corrective actions.
- Prepare financial forecasts and projections to support strategic decision-making.
Requirements
- Educational Background: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
- Experience: Minimum of 5-7 years of experience in finance and accounting, with a focus on audit management, financial reporting, working capital management, and intercompany transactions.
- Technical Expertise: Strong knowledge of accounting standards (IFRS, GAAP), audit processes, internal controls, and working capital management. Knowledge of Oracle NetSuite an advantageProblem-Solving Skills: Ability to identify and resolve complex financial issues efficiently.
- Communication Skills: Excellent written and verbal communication skills, with the ability to convey complex financial information clearly.
- Leadership: Proven ability to lead and develop a finance team, fostering a culture of excellence and continuous improvement.
- Attention to Detail: High level of accuracy and attention to detail in financial reporting and audit preparation.
- Collaboration: Ability to work effectively with external auditors, service providers, and internal teams.
For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599