Senior Accountant (Hospitality/Consolidation/Intercompany/System Integration) JF

Trust Recruit; Singapore; On-site; SGD 40,000 - 70,000; Full time

Job summary

A recruitment agency in Singapore is seeking a finance professional to manage month-end closing activities and assist in audit and tax preparation. The role requires strong compliance with finance policies, preparation of GST, and support for budgeting and forecasting. Ideal candidates will have experience in financial management, ensuring timely statutory submissions, and integrating operational data with finance systems.

Qualifications

• Experience in financial closing activities and auditing.
• Knowledge of GST and WHT filing procedures.
• Proficient in handling internal controls and compliance.

Responsibilities

• Complete month-end closing activities within the reporting timeline.
• Support the preparation and consolidation of hospitality KPI information.
• Ensure compliance with established internal controls and finance policies.

Job description

Complete the full set of month-end closing activities within the Group’s reporting timeline. Scope covers mapping the serviced apartment operator’s financials and performing the closing tasks for the other entities such as AR billing, monthly schedules, intercompany transactions, reconciliations and management account review.

Support the preparation and consolidation of hospitality KPI information for review.

Provide support to AP matters when required, in coordination with the operations team.

Audit & Tax

Preparation of GST and WHT filing.

Preparation and submission of ECI and final tax computation.

Support annual audit requirements by preparing requested schedules and reconciliations.

Ensure statutory submissions and filings are completed on time.

Control & Compliance

Ensure compliance with established internal controls and finance policies.

Flag any irregularities or issues to the finance manager or relevant stakeholders promptly.

Support the integration of front-end operational data into the finance system and act as a bridge between operations and finance to ensure information is accurately captured.

Treasury Support

Review account balances to plan fund usage, request loan or intercompany loan drawdowns when required.

Prepare loan drawdown/ repayment requests, finance cost payments and related notices.

Prepare all the necessary documents relating to bank signatories and bank mandate updates.

Support cashflow related administrative tasks as required.

Budget & Forecasting

Support the forecasting and budgeting process by preparing templates, compiling data from operation teams.

Assist with updating the approved budget and forecast figures into the system.

Others

Involve and support the system implementation and process improvement.

Assist with ad-hoc finance tasks as assigned by the management.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified.

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