Position Summary

Act as a dedicated Finance Business Partner between Singapore and HQ, handling accounting transactions, monthly financial analysis & reporting, and vendor management. Manage assets collaboratively with stakeholders, conduct bi-annual inspections, and oversee asset lifecycles & disposals. Liaise with various stakeholders to align project goals, manage daily operations, mitigate risks / issues, coordinate procurement efforts with HQ, and support projects & employee programs by communicating policy changes.

Role and Responsibilities

Accounting Management

Act as dedicated Finance Business Partner between SG and HQ.Maintain all accounting transactions for the business.Monthly Financial Analysis and Reporting with schedules preparation.Vendor Management including registration of new vendors.Ensure cost re-charge s executed on timely manner.

Resource Management

Manage assets in collaboration with stakeholders.Conduct bi-annual asset inspection and reporting.Manage asset lifecycle and execute disposal when required.

Operation Management

Liaise with various stakeholders to align project goals and communications.Managing daily operations and monitor & address any risk/issues.Collaboration with HQ on purchase, delivery, and sourcing of local vendors.Providing support to projects and employee programs, and communicating any policy changes to project team members.

Skills and Qualifications

Degree in accounting or any other related field.At least 3-5 years of accounting experience, particularly with SAP system exposureStrong financial acumen with exceptional analytical and problem-solving skills.Excellent verbal and written communication skills.Strong time management and organizational abilities.Ability to meet deadlines and take-on new tasks and eager to learn.

#Li-Midsenior
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