Found Description
Job Description:
- Oversees the end-to-end operational of Accounts Receivable (AR) and Accounts Payable (AP) operations to ensure accurate, timely, compliant and sustainable transaction processing.
- Manage statutory reporting requirements, including quarterly GST filings and preparation for ACAP reviews, ensuring full adherence to regulatory standards.
- Ensure proper accounting and reconciliation of inter-company transactions across entities within Singapore.
- Coordinate month-end closing activities and deliver accurate reports in line with Group reporting timelines.
- Manage stakeholder communication and escalation for operational issues, service delays, payment risks, compliance concerns, and process changes.
- Support Shared Services transformation initiatives, including system implementation, process stabilization, user adoption, and continuous improvement while balancing BAU operational needs.
- Provide s...
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