Corporate Accountant — End-to-End Close & Automation

Singapore Airlines Ltd

Singapore

On-site

SGD 60,000 - 84,000

Full time

11 days ago

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Job summary

Singapore Airlines Ltd. is seeking an experienced accountant to manage end-to-end accounting and financial reporting for Kris+ Pte. Ltd. The role involves close coordination with SIA, MAS regulatory reporting, audit coordination, and business initiatives related to the payment programme.

You will support process improvements, automation, and strengthen internal controls while ensuring timely reporting and governance across monthly, quarterly and annual cycles.

Qualifications

  • Degree in Accountancy.
  • Minimum 2 years in financial reporting / full set of accounts.
  • Experience with SAP S/4HANA preferred.
  • Exposure to MAS regulatory reporting and audits an advantage.
  • Meticulous with strong analytical and communication skills.
  • Team player who can handle multiple priorities.

Responsibilities

  • Oversee month-end, quarter-end and year-end close activities and financial reporting.
  • Maintain a full set of accounts with complete documentation.
  • Review invoices and payments; review daily payment runs.
  • Prepare and submit monthly flash and actual results to SIA.
  • Support budgeting, forecasting and cost monitoring activities.
  • Contribute to automation, standardisation, and internal controls.
  • Coordinate with auditors for annual statutory audit and respond to issues.
  • Prepare quarterly MAS reports/surveys and board papers.
  • Assist with GST and corporate tax filings.

Skills

Accounting
Financial reporting
Regulatory reporting
Audit coordination
Budgeting
Forecasting
Internal controls
Cross-functional collaboration

Education

Degree in Accountancy

Tools

SAP S/4HANA

Job description

Singapore Airlines Ltd. is seeking an experienced accountant to manage end-to-end accounting and financial reporting for Kris+ Pte. Ltd. The role involves close coordination with SIA, MAS regulatory reporting, audit coordination, and business initiatives related to the payment programme.

You will support process improvements, automation, and strengthen internal controls while ensuring timely reporting and governance across monthly, quarterly and annual cycles.

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