Senior/ Manager, Finance (GL, AP & FA)

Singapore National Eye Centre; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Singapore National Eye Centre is seeking a finance professional to oversee GL, month-end close, GST and corporate tax, with emphasis on process improvement and governance. The role entails leading a small team, overseeing AP and FA/CAPEX budgeting, and coordinating with auditors and HQ finance.

The ideal candidate has 6+ years of finance experience, SAP knowledge, and strong analytical and stakeholder-management skills. Singapore-based, from a dynamic healthcare network.

Qualifications

• A recognized accounting degree or professional qualification is required.
• CA/ACCA designation preferred.
• 6+ years of finance experience with supervisory exposure.
• SAP experience preferred.

Responsibilities

• Oversee monthly and annual financial closing per HQ timelines.
• Review expense variance analysis and explain significant movements.
• Review journals, accruals, provisions and balance sheet reconciliations.
• Review intercompany transactions and resolve variances.
• Review cashflow forecasts, bank reconciliations and fund transfers.
• Review corporate tax schedules and submissions.
• Review GST schedules and submissions quarterly.
• Liaise with internal and external auditors and tax agents.

Skills

Analytical

Communication

Stakeholder mgmt

Education

Accounting degree or professional qualification

CA/ACCA preferred

Tools

SAP

Job description

Job Description

General Ledger (GL), Month-End Closing, GST & Corporate Tax

• Oversee monthly and annual financial closing activities in line with HQ timelines.

• Review expense variance analysis and provide explanations for significant movements.

• Review journals, accruals, provisions, reclassifications and balance sheet reconciliations.

• Review intercompany transactions and resolve variances.

• Review cashflow forecasts, bank reconciliations, loan placements / withdrawals and fund transfers.

• Review corporate tax related schedules and submissions.

• Review quarterly schedules for GST submissions.

• Liaise with internal auditors and external stakeholders including auditors, tax agents and Finance Shared Service team.

Accounts Payable (AP)

• Oversee AP related activities.

• Oversee the resolution of invoice discrepancies with vendors, Procurement and internal stakeholders.

• Review schedules and ensure accuracy of postings.

• Support monthly and year-end closing activities.

• Review vendor evaluations.

• Review Contracts and Policies for compliance.

Fixed Assets (FA) & Capital Expenditure (CAPEX) Budgeting

• Provide overall oversight of the annual CAPEX budgeting process and review CAPEX submissions.

• Evaluate Return on Investment for CAPEX Workplan and Budget.

• Review quarterly Capex reporting for submission to HQ.

• Review Right of Use (ROU) schedules.

• Resolve FA-related issues.

Systems & Process Improvement

• Lead workflow improvements, automation and digitalisation initiatives across finance processes.

• Support system enhancements and implementations.

Other Duties

• Undertake ad-hoc assignments and special projects.

Job Requirements

• Degree or Professional Qualifications in Accountancy; CA/ACCA preferred.

• At least 6 years of relevant experience, including supervisory or team leadership experience.

• Knowledge of SAP preferred.

• A team player with strong analytical, communication and stakeholder management skills.