Executive, Finance (Cashiering and Treasury Accounting)

About us

Headquartered in Singapore, SATS Ltd. is one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. SATS Gateway Services provides airfreight and ground handling services including passenger services, ramp and baggage handling, aviation security services, aircraft cleaning and aviation laundry. SATS Food Solutions serves airlines and institutions, and operates central kitchens with large-scale food production and distribution capabilities for a wide range of cuisines.

SATS is present in the Asia-Pacific, the Americas, Europe, the Middle East and Africa, powering an interconnected world of trade, travel and taste. Following the acquisition of Worldwide Flight Services (WFS) in 2023, the combined SATS and WFS network operates over 215 stations in 27 countries. These cover trade routes responsible for more than 50% of global air cargo volume. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visitwww.sats.com.sg

At SATS, people are our greatest asset, and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracingFAM (Fulfilling, Appreciated, Meaningful)in the workplace, we offer the runway to developFulfillingcareers that foster your career growth, recognising andAppreciatingthe strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to makeMeaningfulcontributions in the work we do at SATS.

Key Responsibilities

• Responsible for monthly and year-end closing activities, ensuring accuracy and timeliness
• Reconcile On-Board-Sales, Excess Baggage Transactions, and Cargo collections
• Prepare and reconcile detailed sales reports for management review
• Calculate commission payments and process payments to airlines in a timely manner
• Collaborate with operations teams and airlines to resolve discrepancies and issues efficiently
• Manage and monitor the petty cash float for airline reimbursements
• Maintain and update schedules for incoming and outgoing security deposits
• Prepare and manage schedules for loans, interest, and treasury-related transactions
• Address and resolve audit queries, ensuring full compliance with audit requirements
• Participate in special projects and take on ad-hoc tasks as assigned by management

Key Requirements

• ACCA or a degree in Accountancy or related fields
• Minimum 2 to 3 years of experience in finance and accounting roles
• Proficiency in Microsoft Excel and Word
• Experience with ERP systems, particularly SAP, is a plus
• Excellent team player, adaptable, and resilient