Senior Executive, Finance

KEPPEL MANAGEMENT LTD.; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

KEppel Management Ltd. in Singapore seeks a detail-oriented Accountant to support month-end close, financial reporting, and budgeting processes.

The role involves preparing journals, GST reports, consolidation schedules, and assisting audits, with a focus on accuracy and timeliness. The candidate will have a Diploma in Accounting or Finance, 2–3 years of relevant experience, and knowledge of Singapore Financial Reporting Standards.

Qualifications

• Diploma in Accounting or Business or equivalent.
• 2–3 years of relevant working experience.
• Strong knowledge of Singapore Financial Reporting Standards (IFRS).
• Able to work independently and possess good communication skills.
• Proficient in MS Office applications.

Responsibilities

• Prepare quarterly forecast, annual budget and cashflow projections.
• Assist in timely closing of accounts and consolidation schedules.
• Prepare variance analyses for monthly/quarterly reports.
• Prepare financial schedules, statutory accounts and ensure quality of accounts.
• Prepare month-end journals in accordance with established processes.
• Prepare quarterly GST reports and related party transactions reports.
• Perform reconciliation of monthly audit schedules, inter-company and bank transactions.
• Handle settlements to fixed assets and maintain asset registers.
• Prepare financial statements in XBRL format.
• Support external and internal audit, tax reporting and other statutory requirements.
• Provide day-to-day funding requirements and liaise with Shared Services Centre.
• Participate in process improvement projects.
• Such other duties as requested by supervisor/head of department.

Skills

Accounting knowledge

Attention to detail

Multitasking

MS Office

SAP S4HANA

OneStream

Communication skills

Education

Diploma in Accounting or Business

Tools

SAP S4HANA

OneStream

Microsoft Excel

Ticketing tools

Job description

• Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability
• Assist in the timely closing of accounts and preparation of consolidation schedules
• Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements.
• Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
• Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
• Prepare quarterly GST reports, collation of interested/related parties' transactions, sponsorship and donation reports
• Perform reconciliation of monthly audit schedules, inter-company and bank transactions
• Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
• Prepare financial statements in XBRL format
• Support external and internal audit, tax reporting and other statutory requirements
• Provide day-to-day operations funding requirements(shortfall/surplus)
• Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
• Participate in process improvement projects
• Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time

Job Requirements

• Diploma in Accounting or Business/Finance or equivalent
• Minimum 2 to 3 years of relevant working experience
• Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)
• Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
• Able to work independently and possess goodcommunication skills
• Proficient in MS Office applications
• Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous
• Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities