Finance & Accounting Manager

KYBERLIFE PTE. LTD.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A flourishing financial services company in Singapore is seeking a Finance & Accounting Manager with at least 8 years of experience in finance operations and audit processes. The ideal candidate will have strong analytical skills, attention to detail, and proficiency in both English and Mandarin. Responsibilities include managing accounts payable and receivable, financial reporting, and cross-border coordination. This role offers a dynamic and collaborative working environment with opportunities for growth.

Benefits

Dynamic and collaborative working environment

Opportunity for growth

Exposure to full finance operations

Qualifications

• Minimum 8 years of experience in finance management or audit roles.
• Proven track record in cash flow automation and financial reporting.
• Ability to work in cross-border environments and languages.

Responsibilities

• Handle Accounts Payable (AP) and Accounts Receivable (AR) data processing.
• Prepare and submit credit term applications with suppliers.
• Complete and maintain various business and financial documents.
• Perform bank and supplier reconciliation for data accuracy.
• Assist in month-end closing and financial reporting.
• Coordinate with internal and external parties to resolve issues.

Skills

Analytical skills

Data handling skills

Stakeholder management

Attention to detail

Communication skills

Education

Bachelor’s or Master’s Degree in Accounting, Finance, or related discipline

Tools

SQL

Excel

VBA

Power BI/Tableau

Xero

SAP

Job description

About the Role

We are seeking a Finance & Accounting Manager minimum 8 years of experience in finance operations or audit/internal process, capable of bridging process optimization and strategic financial management. The ideal candidate is hands-on, analytical, and able to translate data and business insights into effective financial processes, detail-oriented, proactive, and comfortable using English as a working language.

Key Responsibilities

• Handle Accounts Payable (AP) and Accounts Receivable (AR) data entry and processing.
• Prepare and submit credit term applications with suppliers and partners.
• Complete and maintain various business and financial documents required by finance and operations teams.
• Perform bank and supplier reconciliation to ensure data accuracy.
• Assist in month-end closing and financial reporting as needed.
• Coordinate with internal teams (Operations, BD, Finance) and external parties (banks, suppliers) to resolve payment and document issues.
• Support other finance and administrative tasks as assigned.

Requirements

• Bachelor’s or Master’s Degree in Accounting, Finance, or a related discipline.
• Minimum 8 years of combined experience in finance management, audit roles.
• Proven track record in cash flow automation, AP/AR processes, and financial reporting.
• Strong analytical and data-handling skills (e.g. SQL, Excel, VBA, Power BI/Tableau).
• Solid understanding of financial systems and experience improving or customizing them for business needs. (e.g., Xero, SAP).
• Strong attention to detail and ability to meet deadlines.
• Excellent communication and stakeholder management skills; comfortable working in Mandarin and English and cross-border environments.
• Related professional certifications are advantageous.

Why Join Us

• Dynamic and collaborative working environment.
• Opportunity to grow with a fast-expanding cross-border business.
• Exposure to full finance operations and regional accounting workflows.