Multi-Entity Finance Specialist (Dynamics NAV)

DELTEQ PTE LTD; Singapore; On-site; SGD 39,000 - 50,000; Full time

Benefits offered by this job

Full family medical benefits

Job summary

DELTEQ PTE LTD in Singapore is seeking a Finance Executive to support the finance function across multiple entities, ensuring accurate preparation of management accounts, payments, reconciliations, and statutory reporting. The role requires strong attention to detail and proficiency in Microsoft Dynamics NAV.

You will handle AP/AR, month-end close, GST submissions, and bank reconciliations while liaising with auditors and bankers. Immediate joining is preferred.

Qualifications

• Diploma/Degree in Accounting or related discipline.
• Minimum 2 years of experience in a multi-entity or group accounting environment.
• Hands-on experience with Microsoft Dynamics NAV.
• Proficient in Microsoft Excel.

Responsibilities

• Prepare full set monthly management accounts and supporting schedules for multiple entities
• Assist in month-end and year-end closing activities across all entities
• Prepare quarterly GST reporting and submissions
• Handle Accounts Payable (AP), Accounts Receivable (AR), invoicing, and bank payment uploads
• Process staff claims and ensure proper documentation and compliance
• Prepare monthly sales reports and daily cash position reports
• Perform monthly bank reconciliations for multiple entities
• Update weekly foreign exchange rates for reporting purposes
• Conduct Statement of Account (SOA) checks and respond to enquiries
• Liaise with auditors, tax agents, company secretary, and bankers
• Ensure compliance with internal policies, processes, and financial controls
• Perform ad-hoc finance and administrative duties as assigned

Skills

Microsoft Excel

Attention to detail

Time management

Independent worker

Education

Diploma/Degree in Accounting

Tools

Microsoft Dynamics NAV

Job description

DELTEQ PTE LTD in Singapore is seeking a Finance Executive to support the finance function across multiple entities, ensuring accurate preparation of management accounts, payments, reconciliations, and statutory reporting. The role requires strong attention to detail and proficiency in Microsoft Dynamics NAV.

You will handle AP/AR, month-end close, GST submissions, and bank reconciliations while liaising with auditors and bankers. Immediate joining is preferred.