Executive Group Reporting

Misc Group; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

Misc Group, via MISC Marine, seeks a Finance professional to support group consolidation, entity accounting, audits and budgeting. You will coordinate intercompany activities, ensure accurate statutory filings, and contribute to strategic corporate initiatives with ERP platforms like SAP, Coupa and Anaplan.

The role emphasizes accuracy, timeliness, and collaboration across teams in a fast-paced marine services environment. Singapore-based position with regional exposure is offered.

Qualifications

• Degree in Accountancy, Finance or professional qualifications such as ACCA, CPA, ICAEW or equivalent
• 3–7 years of relevant experience in full set accounting, consolidation, or corporate reporting
• Experience with ERP and reporting systems (e.g., SAP / GR / Coupa / Anaplan) and openness to AI-enabled tools for financial processes

Responsibilities

• Group Consolidation & Reporting: prepare consolidated financial reports with variance analysis and intercompany mappings.
• Entity Accounting & Statutory Reporting: prepare full sets of accounts and month-end close with audit-ready documentation.
• Audit Support: coordinate with external and internal auditors and prepare audit schedules.
• Budgeting & Forecast Support: assist in Marine budgeting and forecasting and consolidation impacts.
• Tax Management & Compliance: handle entity-level tax calculations and liaise with tax teams.
• Billing, Fixed Assets & Other Responsibilities: manage intercompany invoices and maintain fixed asset registers.

Skills

Attention to detail

Communication

Analytical skills

Deadline-driven

Education

Degree in Accountancy / Finance or ACCA / CPA / ICAEW

Tools

SAP

Coupa

Anaplan

GR

Job description

This role resides under MISC Marine (the Integrated Marine Services arm of MISC Group).

Key Accountabilities

Group Consolidation & Reporting Support

• Prepare monthly, quarterly, and annual consolidated financial reports with variance analysis.
• Validate entity submissions, mapping structures, and intercompany results to support Marine consolidation.
• Prepare schedules, workings, and supporting documents for Marine reporting and management reporting.

Entity Accounting & Statutory Reporting

• Prepare full sets of accounts, including journal entries, accruals, adjustments, and month-end closing.
• Produce entity-level financial statements in accordance with accounting standards and Marine policies.
• Ensure accurate, complete, and timely recording of all financial transactions and statutory reporting packages.
• Execute month-end close activities according to prescribed timelines.
• Perform balance sheet reconciliations, follow up on outstanding items, and complete monthly intercompany reconciliations.
• Ensure compliance with accounting standards, Marine policies, and internal control frameworks.

Audit Support (External & Internal)

• Prepare audit schedules, documentation and analyses for interim and year-end audits.
• Liaise with auditors to ensure smooth audit processes and timely closure of audit issues.
• Support internal audit exercises related to finance and reporting processes.

Budgeting & Forecast Support

• Gather and validate financial inputs from entities for Marine budgeting and forecasting.
• Compile and ensure accuracy of entity‑level submissions for consolidated forecasts.
• Prepare analyses and supporting information for acquisitions, joint ventures, restructuring, or other corporate initiatives.
• Assist in assessing consolidation and reporting impacts.

Tax Management & Compliance (Entity-Level Responsibility, Marine-Level Coordination)

• Prepare tax calculations, computations, indirect tax filings (GST/SST), and tax‑related disclosures for assigned entities.
• Liaise with MISC Group Tax and external consultants on entity‑level tax matters.
• Support transfer pricing, withholding tax, and tax documentation requirements.

Billing, Fixed Assets & Other Entity-Level Responsibilities

• Review documents and raise billing requests (invoices, debit notes, credit notes) for intercompany and third-party charges.
• Maintain fixed assets registers, perform capitalisation and disposals, and support physical verification.
• Ensure compliance with fixed asset and project-in-progress accounting policies.

Requirements

Qualification:

Degree in Accountancy, Finance, or professional qualifications such as ACCA, CPA, ICAEW or equivalent

Experience:

• 3–7 years of relevant experience in full set accounting, consolidation, or corporate reporting
• Experience working with ERP and reporting systems (e.g., SAP / GR / Coupa / Anaplan) and openness to adopting AI‑enabled tools for financial processes
• Proven reliability in meeting deadlines and delivering accurate financial outputs
• Strong foundation in accounting principles and consolidation concepts
• Solid financial reporting and analytical skills
• High attention to detail and accuracy
• Good communication and teamwork capabilities
• Proficiency with accounting systems (SAP / GR / Coupa / Anaplan advantageous), with growing exposure to digital finance tools and AI‑assisted automation
• Strong discipline in compliance, documentation, and internal controls
• Ethical conduct, professionalism, and integrity