Associate Executive, Finance (General Ledger - 6 Months Contract)

SMRT Corporation Ltd; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading transport service provider in Singapore is seeking a finance professional to manage accounts and ensure compliance with financial regulations. The role involves preparing financial reports, supporting audits, and maintaining relationships with stakeholders. Candidates should have a strong background in accounting and attention to detail. This position is integral to supporting the company's financial objectives.

Qualifications

• Experience in financial reporting and accounting practices.
• Knowledge of compliance with financial regulations.
• Strong attention to detail and organizational skills.

Responsibilities

• Prepare accounts and maintain ledgers.
• Ensure compliance with financial regulations and internal controls.
• Participate in year-end audits.

Job description

Company description:

STRIDES Premier is a significant player in the point-to-point (P2P) transport industry in Singapore with a fleet of taxis, private hire vehicles (PHV), and limousines, including 300 electric vehicles. STRIDES Premier also has an automotive arm servicing more than 7,000 vehicles, including those belonging to the Ministry of Home Affairs, Ministry of Defence, and Changi Airport Group.

We provide high-quality, convenient transportation services and offer the best-value rental schemes & benefits for driver partners.

Job description:

Job Responsibilities

• Prepare accounts and maintain ledgers for SP Group of companies, including data entry, reconciliations, and filing of supporting documents.
• Prepare accurate and timely monthly financial reports, including balance sheets, schedules, income statements, and cash flow statements.
• Prepare and record fixed asset activities, including generating fixed assets report, scheduling maintenance, and related financial activities.
• Ensure compliance with local financial regulations and direct/indirect tax requirements, including the preparation and submission of reports.
• Ensure compliance with internal control requirements, including financial and operational policies and procedures.
• Actively participate and support in the year-end audits and prepare the financial statements and notes in accordance with accounting standards and Group policies.
• Support the incorporation of new financial accounting process flows for new businesses, departments, etc.
• Support the creation, testing, and review of functional requirements and refine financial operating systems as necessary.
• Build and maintain relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives.
• Participate in and support Kaizen initiatives for the General Ledger team.
• Perform any other ad hoc duties as assigned.