Finance & Revenue Reporting Specialist

SAVILLS PROPERTY MANAGEMENT PTE. LTD.; Singapore; On-site; SGD 54,000 - 78,000; Full time

Job summary

SAVILLS PROPERTY MANAGEMENT PTE. LTD. is seeking a finance professional to manage accounts receivable, financial reporting, and general ledger functions.

You will support month-end and year-end closings, ensure compliance with applicable standards, and drive process improvements within the Finance Department. The role involves preparing invoices, reconciliations, audit support, and collaboration with internal teams to maintain accurate records and timely reporting.

Qualifications

• Degree in Accountancy, Finance, or an equivalent professional qualification.
• Minimum three years of relevant finance and accounting experience.
• Proficient in Microsoft Excel.
• Experience with ERP/accounting systems is an advantage.
• Experience with statutory reporting and tax compliance is an advantage.

Responsibilities

• Accounts Receivable & Revenue Management: review billing, issue invoices, credit notes, SOA, and monitor overdue accounts.
• Financial Closing & Reporting: monthly journal entries, fixed asset register, bank reconciliations, balance sheet reconciliations, cash flow reports, and period-end close support.
• Compliance, Tax & Audit Support: assist in financial statements per standards, prepare audit schedules, liaise with auditors, assist tax computations and regulatory filings.
• Process Improvement & Administrative Support: identify improvements to finance processes, support system enhancements, and participate in system implementations and tests.

Skills

Financial reporting

Accounts receivable

Month-end closing

Education

Degree in Accountancy or equivalent

Tools

Microsoft Excel

Microsoft Dynamics 365

Job description

SAVILLS PROPERTY MANAGEMENT PTE. LTD. is seeking a finance professional to manage accounts receivable, financial reporting, and general ledger functions.

You will support month-end and year-end closings, ensure compliance with applicable standards, and drive process improvements within the Finance Department. The role involves preparing invoices, reconciliations, audit support, and collaboration with internal teams to maintain accurate records and timely reporting.