Management Accountant

A-GAS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

A-GAS SINGAPORE PTE. LTD. is seeking a senior finance professional to own the month-end close for Singapore and Thailand, ensuring accuracy, completeness and timely reporting.

You will manage budgeting, forecasting, cash flow, intercompany and financial controls, working closely with stakeholders and the CFO/MD to drive disciplined performance and compliant reporting. Experience with TM1 and Excel is preferred.

Qualifications

• Advanced skills in financial reporting and analysis.
• Experience coordinating intercompany transactions.

Responsibilities

• Own month-end closing for Singapore & Thailand ensuring accuracy and timely delivery.
• Prepare monthly Flash & Management Accounts per Group deadlines.
• Analyze variances vs budget/forecast and explain drivers.
• Manage working capital and cash flow; review AR/AP/Inventory weekly.
• Lead budgeting and forecasting with robust assumptions and drivers.
• Coordinate statutory and Group audits for Singapore & Thailand.

Skills

Month-end close

Variance analysis

Cash flow management

Budgeting & forecasting

Intercompany accounting

Audit coordination

Financial reporting

Data analysis

Tools

TM1

Excel

Job description

• Take ownership of the month-end closing process for Singapore & Thailand, ensuring books are complete, accurate and closed within agreed timelines. Ensure the integrity, accuracy and completeness of financial data.
• Prepare monthly Flash & Management Accounts for Singapore & Thailand in accordance with Group reporting deadlines.
• Analyze performance against budget, forecast and prior year, clearly explaining key variances and performance drivers.
• Proactively identify and communicate financial risks and opportunities to the Financial Controller, MD and relevant stakeholders.
• Review sales reporting for accuracy and resolve material variances or data issues.
• Manage working capita and cash flow for Singapore & Thailand, including regular review of AR, AP, Inventory and cash, preparation of weekly short-term cash flow forecasts and timely identification and escalation of material risks.
• Own the budget and forecasting process, working with stakeholders to develop robust assumptions and key financial & operational drivers.
• Ensure budget and forecast submissions are accurately completed in TM1 in accordance with Group deadlines.
• Partner with commercial, operations and other functional stakeholders in Singapore & Thailand to understand business performance and provide financial support.
• Provide financial insights to support commercial and operations decision-making.
• Manager the CAPEX and fixed asset processes for Singapore & Thailand, including budgeting, forecasting, expenditure monitoring, compliance, asset accounting and WIP review.
• Work with budget owners to improve financial accountability and understanding of performance against budget and forecast.
• Manage intercompany for Singapore & Thailand, ensuring timely reconciliations, recharges, confirmation and resolution of differences.
• Provide constructive financial challenge and support to stakeholders where appropriate.
• Coordinate statutory and Group audit requirements for Singapore & Thailand, ensuring timely completion of audit, tax and regulatory requirements with appropriate supporting documentation.
• Leverage finance systems, excel and analytical capabilities to improve reporting efficiency, streamline and automate processes, support system improvements and maintain strong data quality and system knowledge across the business.
• Other ad hoc duties as requested by CFO/MD from time to time including group queries and support to local Executive Team as required.