Senior Finance Executive

amos group limited; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

AMOS Group Limited is seeking a diligent Accountant to manage the full set of accounts, closing processes on a monthly, quarterly, and annual basis, and to oversee core finance functions including AP, AR and treasury activities in a shipping/marine context.

You will prepare reports, cashflow forecasts, GST submissions and tax filings, and support budgeting. Strong Excel and SAP skills, meticulous data quality, and cross‑department collaboration are essential.

Qualifications

• Strong commercial sense and accounting knowledge
• Ability to communicate across departments effectively
• Proven time management and prioritization skills
• Problem-solving orientation with data-driven approach
• High attention to accuracy and data quality

Responsibilities

• Manage full set of accounts and lead monthly, quarterly and annual closings.
• Oversee Accounts Payable, Accounts Receivable and treasury activities.
• Ensure timely and accurate month-end and year-end reporting.
• Prepare weekly cashflow forecasts and monitor working capital.
• Perform intercompany reconciliations and resolve discrepancies with partners.
• Contribute to variance analysis focusing on costs and efficiency.
• Support budgeting and forecasting with the Finance Manager.
• Prepare and submit GST reports, tax filings, and related documents.
• Prepare financial statements, audit schedules and respond to auditors.
• Assist year-end stock take and adjust inventories as needed.
• Support day-to-day finance operations and process improvements.
• Collaborate with Group finance on Board materials and annual report.

Skills

Commercial acumen

Cross-department communication

Time management

Problem solving

Attention to detail

Education

Diploma or Degree in accountancy or related field

Tools

SAP

MS Excel

Job description

Responsibilities

• Manage full set of accounts, in charge of monthly, quarterly, and annual closing processes.


• Oversee core finance functions including Accounts Payable (AP), Accounts Receivable (AR) and treasury activities.


• Ensure timely and accurate reporting of month-end and year-end reports.


• Prepare weekly cashflow forecast.


• Interco reconciliation and resolve discrepancies (IC Payable and Receivable) with partner entities.


• Monthly variance analysis especially on cost control and working capital areas.


• Partner with department heads to support smooth operations.


• Support Finance Manager to prepare budgets and forecasting


• Prepare and submit quarterly GST reports, annual income tax filing, withholding tax, etc.


• Prepare detailed financial statement, audit schedules and audit-related documentations.


• Handle inquiries from internal and external auditors, tax agent, tax authorities.


• Participate year end stock take, prepare inventory provisions and adjustments if any.


• Assist the Finance manager in managing the day-to-day operations of the Accounts department.


• Contribute and/or drive streamlining of processes to improve efficiency and quality of data/reports


• Support Group finance team in preparation of Board materials, SGX announcements, business update, financial statements and annual report.


• Other ad hoc tasks as assigned by Management.

Key Skills & Requirements

• Commercial acumen, experience in shipping or marine & offshore industry will be an advantage


• 3 to 5 years of relevant accounting or operations experience


• Experience in full set accounting, GST submission


• Proficient in SAP and MS Excel


• Diploma or Degree in accountancy or related field


• Well-organized, meticulous with goodtime management and ability to prioritize and to meet deliverables/targets


• Problem-solving orientation and cross-department communication.