Finance Manager

Atlas Cloud Services; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Specialized Accounting Team

Job summary

Atlas Cloud Services in Singapore seeks a senior accounting professional to lead group reporting and closing across entities. You will oversee consolidation, intercompany eliminations, and the preparation of consolidated management accounts, while ensuring accurate billing and revenue recognition aligned with IFRS.

You will coordinate statutory audits, tax compliance, and work toward bringing accounting operations in-house.

Qualifications

• 7–10+ years of accounting experience with group reporting, consolidation and closing.
• Professional accounting qualification (CA, ACCA, CPA) strongly preferred.
• Strong understanding of IFRS and local financial reporting standards.
• Proven experience reviewing financial statements, managing statutory audits and resolving technical accounting issues.
• Experience in multi-entity, multi-currency and cross-border operations.
• Experience overseeing customer billing, revenue recognition and accounts receivable accounting.

Responsibilities

• Own the monthly and annual financial closing process across group entities, including deadlines and quality control.
• Review entity financial statements, material journal entries, balance sheet reconciliations and closing packages.
• Oversee group consolidation, intercompany eliminations and preparation of consolidated management accounts.
• Ensure accurate customer billing and invoicing, including reviewing contractual billing calculations, upfront payments, recurring service fees and pricing adjustments.
• Oversee proper recognition and reconciliation of revenue, accounts receivable and deferred revenue in accordance with applicable accounting standards.
• Investigate material accounting issues and ensure complete, audit-ready financial records.
• Lead the migration from outsourced accounting to an internally managed function and establish monthly closing procedures.

Education

CA/ACCA/CPA qualification

Tools

Excel

ERP systems

Job description

• Own the monthly and annual financial closing process across group entities, including reporting deadlines and quality control.
• Review entity financial statements, material journal entries, balance sheet reconciliations and closing packages.
• Oversee group consolidation, intercompany eliminations and preparation of consolidated management accounts.
• Ensure accurate customer billing and invoicing, including reviewing contractual billing calculations, upfront payments, recurring service fees and pricing adjustments.
• Oversee proper recognition and reconciliation of revenue, accounts receivable and deferred revenue in accordance with applicable accounting standards.
• Investigate material accounting issues and ensure complete, accurate and audit-ready financial records.

Technical Accounting & Compliance

• Establish and maintain group accounting policies and ensure consistent application across entities.
• Assess complex accounting matters involving customer contracts, upfront payments, GPU equipment, project Capex, financing arrangements and other material transactions.
• Lead statutory audits, financial statement preparation and coordination with external auditors and tax advisors.
• Oversee applicable tax compliance, statutory reporting and accounting standards across operating jurisdictions.

Accounting Function Development

• Lead the migration from outsourced accounting providers to an internally managed accounting function.
• Establish monthly closing procedures, reporting templates, accounting controls and approval workflows.
• Lead accounting/ERP system implementation, chart of accounts design, data migration and reporting improvements.
• Supervise, review and develop the accounting team.
• Introduce AI and automation tools to improve accounting processes, controls and reporting efficiency.

Cross-Functional Coordination

• Coordinate with Commercial/Operations to validate customer billing inputs against contractual terms.
• Coordinate with Treasury to ensure accurate recording and reconciliation of bank transactions, AP/AR, collections and cash movements.
• Work with Corporate Finance to provide historical financial information for budgeting, forecasting, financing and lender reporting.
• Support management with accounting-related due diligence, financial reporting and special projects.

Requirements

• 7-10+ years of relevant accounting experience, including group reporting, consolidation and financial closing.
• Professional accounting qualification (CA, ACCA, CPA or equivalent) strongly preferred.
• Strong understanding of IFRS and applicable local financial reporting standards.
• Proven experience reviewing financial statements, managing statutory audits and resolving technical accounting issues.
• Experience in multi-entity, multi-currency and cross-border operations.
• Experience overseeing customer billing, revenue recognition and accounts receivable accounting.
• Experience implementing accounting systems, internal controls or bringing accounting operations in-house is highly desirable.
• Strong Excel and ERP skills.
• Prior experience managing or supervising accountants.
• Technology, infrastructure, data center or other capital-intensive industry experience is advantageous.
• Excellent English communication skills; Mandarin is a plus.