SENIOR FINANCIAL ACCOUNTANT

WORLD METAL RECOVERY PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

World Metal Recovery Pte. Ltd. in Singapore seeks a capable finance professional to manage full sets of accounts (AP, AR & GL), month-end closing, GST submissions, intercompany reconciliations and audit coordination.

You will oversee Finance, Admin and HR across holdings and overseas subsidiaries, ensure timely group reporting, and strengthen internal controls. CA/ACCA with 3+ years' experience and advanced Excel skills with Xero or Microsoft Dynamics are required; English fluency and a

Qualifications

• Bachelor in Business Administration, Financial Management, or Accountancy-related courses.
• Proficiency in Microsoft Excel for financial accounting purposes.
• Experience with Xero or Microsoft Dynamics.
• Audit experience is advantageous.
• Strong attention to detail and accurate bookkeeping.
• Self-starter with time management and ability to meet deadlines.
• Willingness to learn and grow in a dynamic, multicultural team.
• Fluent English; ability to work with global team.
• CA/ACCA with 3+ years of relevant experience; Big 4 experience welcome.

Responsibilities

• Handle full sets of accounts (AP, AR, GL) and month-end closing.
• Prepare GST submissions.
• Intercompany recharge and reconciliation.
• Assist audits and provide information to auditors.
• Ensure compliance with tax, GST, audits and internal controls.
• Support budgeting, forecasting, cash flow and credit control.
• Oversee Finance, Admin and HR functions.
• Oversee overseas subsidiaries’ finance function.
• Review weekly cash flow forecast and AR/AP reports.
• Review monthly P&L and Balance Sheet of holding and overseas subsidiaries.
• Review GST returns for Singapore and overseas subsidiaries.
• Prepare Group annual budget.
• Liaise with external auditors, tax agents, company secretary, bankers and regulators.
• Assist in ad hoc system implementation projects.
• Review and strengthen internal controls and processes.

Skills

Attention to detail

Time management

Self-starter

Initiative

Teamwork

Education

Bachelor in Business Administration

CA/ACCA with 3+ years

Big 4 experience

Tools

Xero

Microsoft Dynamics

Job description

Responsibilities

• Handle and maintain full sets of accounts (AP, AR & GL), including preparation of month-end closing and monthly schedules.
• Help the team prepare GST submissions.
• Process intercompany recharge and reconciliation.
• Support all audit-related matters including preparation of audit schedule, attend to audit queries and providing requested information.
• Ensure compliance with all filing requirements, eg. corporate tax, GST, audits internal controls and procedures.
• Support budgeting, forecasting, cash flow, and credit control management.
• Participate in system enhancements/implementation to align with new operational requirements.
• Review and recommend areas where processes and procedures could be further improved for greater efficiency and strengthen internal controls.
• Any ad-hoc duties assigned from the Finance team to ensure business enhancement towards the direction of growth.
• Oversee Finance, Admin, and HR functions
• Oversee Finance function of overseas subsidiaries
• Responsible for timely and accurate Group consolidated reporting in compliance with local FRS
• Manage Group’s tax planning and transfer pricing matters
• Manage Group’s general ledger system
• Review weekly Group’s cash flow forecast/AR & AP reports
• Review monthly P&L and Balance Sheet of holding company’s local and overseas subsidiaries. Ensure group closing is accurate and within the stipulated timeline
• Evaluate and improve the effectiveness and efficiency of existing accounting processes, internal controls, and procedures
• Ensure that appropriate systems and internal controls are implemented and maintained
• Review GST returns for Singapore and overseas subsidiaries
• Prepare Group annual budget
• Responsible for control of Group’s bank tokens and payment authorization
• Responsible for payroll & HR matters
• Review overseas subsidiaries’ payroll computation
• Assist in ad hoc system implementation projects
• Responsible for government grants submission
• Liaise with external auditors, tax agents, company secretary, bankers, relevant government and regulatory agencies
• Any other related ad hoc duties assigned

Requirements

• Minimally holding a Bachelor in Business Administration, Financial Management, or Accountancy-related courses.
• Must be proficient in using Microsoft Excel for financial accounting purposes.
• Prior experience in dealing with accounting systems such as Xero or Microsoft Dynamics is highly preferred
• Experience in Audit will be a high advantage.
• Have strong attention to detail to ensure there are no errors and accurate bookkeeping activities.
• Someone with good time management and the ability to deliver to deadlines as a self-starter, who can plan and organize their time effectively and take initiative to meet job objectives or even make suggestions for improvements.
• Willingness to learn and curiosity to grow.
• Able to work in a dynamic environment with a multicultural team.
• Must communicate fluently in English to work with a global team.
• Self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
• Qualified CA/ACCA with 3+ years of relevant experience, with strong accounting fundamentals. Candidates with Big 4 experience are welcome to apply. To succeed in this role, you will be a team player who is collaborative, have strong interpersonal skills, and thrives on challenges.