puestos de Real Estate en Singapur

Saison International is a global financial company with a mission to bring people, partners and technology together, creating resilient and innovative financial solutions for positive impact.

Across its business arms of lending and corporate venture capital, Saison International is committed to being a transformative partner in creating opportunities and enabling the dreams of people.

Based in Singapore, over 1,500 employees work across Saison’s global operations spanning six countries - Singapore, India, Indonesia, Thailand, Vietnam, Mexico, Brazil.

Saison International is the international headquarters (IHQ) of Credit Saison Company Limited, founded in 1951 and one of Japan’s largest lending conglomerates with over 70 years of history and listed on the Tokyo Stock Exchange. The Company has evolved from a credit-card issuer to a diversified financial services provider across payments, leasing, finance, real estate and entertainment.

We are looking for a finance professional with strong experience in finance operations (A/P, A/R, G/L) and a proven track record in developing SOPs, enhancing internal controls, and end-to-end finance processes. This candidate will report to the VP, Finance.

• Oversee and execute day-to-day finance operations for all Singapore entities, ensuring accuracy, timeliness, and strong adherence to internal control standards.
• Manage the full Accounts Payable (AP) cycle, including invoice verification, processing staff claims, ERP coding accuracy in the system, payment scheduling, and ensuring proper documentation and approval workflows.
• Manage the full Accounts Receivable (AR) process, including invoice issuance, monitoring aging reports, and driving timely collections while maintaining strong stakeholder relationships.
• Perform bank reconciliations for multiple entities and currency accounts, promptly investigating and resolving any discrepancies.
• Support the month‑end closing activities by preparing and reviewing relevant schedules, including balance sheet reconciliations, accruals, prepayment and intercompany entries.
• Responsible for the accurate computation and timely filing of GST returns and Withholding Tax submissions, and other statutory requirements.
• Act as the primary liaison for both internal and external auditors regarding operational matters, preparing audit schedules explanations, and documentations.
• Develop, update, and maintain finance SOPs and internal control policies, ensuring clarity, consistency, and practicality for day-to-day operations.
• Participate in digital transformation and automation initiatives, supporting system enhancements and driving reductions in manual work.
• Lead, manage, and mentor one direct report, providing guidance, performance oversight, and quality review of deliverables.
• Carry out any other duties and responsibilities as assigned.

• Degree in Accountancy or equivalent qualification.
• Minimum of 7 to 10 years of relevant finance operations experience, specifically managing Billing, A/R, A/P and G/L.
• Strong hands‑on knowledge for Singapore GST and Withholding Tax treatment and filing requirements.
• Experience with Oracle Fusion is advantageous.
• Proficiency in Microsoft Office applications, particularly Excel.
• Excellent interpersonal and communication skills with the ability to engage effectively with diverse stakeholders across the business.
• Practical, detail‑oriented, and driven, with a high degree of professional accountability.
• Ability to multitask and perform well in a dynamic, fast‑paced, or start‑up environment, managing tight deadlines and navigating ambiguity.
• A collaborative team player with a track record of working in inclusive and multi‑cultural environments.