Finance Contract (Maternity cover, for at least 6 months)

Red Dot Payment Pte Ltd

Singapore

On-site

SGD 55,000 - 85,000

Full time

14 days+
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Job summary

Red Dot Payment Pte Ltd invites a capable finance professional to manage day-to-day accounting, including AR/AP/GL and cash flow, and to conduct month-end close with journal entries, reconciliations, and reports. The role covers tax, year-end activities, and group reporting while collaborating with regional stakeholders across Singapore and beyond.

Ideal candidates will have strong Excel skills (Pivot, XLOOKUP/VLOOKUP), experience with Xero/QuickBooks, and familiarity with consolidation tools

Qualifications

  • Experience in month-end closing and full set accounting.

Responsibilities

  • Perform day-to-day accounting activities: AR, AP, General Ledger, cash flow management.

Tools

Xero
QuickBooks
Oracle HFM
Excel (Pivot Tables, XLOOKUP/VLOOKUP)
Intercompany negotiations
Stakeholder management

Job description

Job Scope
Financial Accounting & Month-End Closing
  • Perform day-to-day accounting activities, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger, and cash flow management.

  • Perform month-end closing, including preparation of full sets of accounts, fixed assets, prepayments, accruals, provisions, intercompany balances and other significant balance sheet accounts.

  • Prepare and validate month-end journal entries, reconciliations, and financial adjustments.

  • Prepare management reports, variance analysis, and financial schedules for management reporting and Group consolidation.

Tax & Compliance
  • Prepare GST/VAT and Withholding Tax (WHT) returns together with supporting schedules.

Year-End Financial Reporting
  • Assist in the preparation of year-end closing activities for entities with 31 December 2026 and 31 March 2027 financial year-end.

  • Maintain audit schedules, lead schedules, and supporting documentation for the statutory financial statements.

  • Assist the Finance team in responding to external audit requests and information requirements.

Group Reporting
  • Assist in preparing quarterly Group reporting journals, reconciliations and financial reporting submissions.

General Support
  • Assist with ad hoc finance assignments as required.

Preferred Experience

The candidate should preferably have:

Technical Skills & Experience
  • Experience in month-end closing and full set accounting.

  • Strong Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP and reconciliation work.

  • Experience with cloud-based accounting systems such as Xero and QuickBooks.

  • Experience with Oracle HFM (or other financial consolidation systems) would be an advantage.

  • Strong communication skills and the ability to work effectively with regional stakeholders across Singapore, Thailand, Indonesia, Taiwan and Australia.

Personal Attributes
  • A team player with a collaborative and positive attitude.

  • Proactive, curious and willing to learn new systems, finance processes and business operations.

  • Able to adapt quickly to a fast-paced and dynamic working environment.

  • Confident in asking questions, seeking clarification and communicating effectively with team members and stakeholders.

  • Well-organised, responsible and able to manage multiple priorities while meeting reporting deadlines.

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