Responsibilities Managing the full set of month-end close activities for a group of companies. Executing system close processes, including intercompany and bank reconciliations, depreciation, and currency adjustments. Reviewing, preparing, and posting prepayment and accrual schedules. Handling intercompany billing for export shipments. Processing staff reimbursement claims in a timely manner. Preparing and submitting quarterly GST reporting. Compiling and delivering management reporting packs, including detailed customer and outlet performance reports. Any other ad hoc duties as assigned. Proficient in Microsoft Office applications and preferably Microsoft Dynamics Navision Requirements A degree in Accounting, Finance, or a related field professionalqualifications such as ACCA, CPA, or CA are preferred. At least 5-8 years' accounting experience in similar role Proficiency in accounting software (Dynamics 365 or similar) and strongExcel skills. Familiarity with Singapore Financial Repor...