Senior Accountant

Job Detail

This is a Finance Business Partner (FBP) role to support growing business units in the local transportation landscape. Lead a team of two to three reports to collaborate with various stakeholders in a cross-functional environment. 1. Business Units’ (BU) Financial Reporting and Management: Work closely with internal and external stakeholders to ensure compliance with financial policy and procedures. Manage daily accounting functions of a portfolio of companies, including review of journals. Reconciliation of inter-co reconciliation and ensure no discrepancies in month-end balances. Liaise with AR & AP Shared Services team and Treasury on accounting issues for period closing, collections and payments. Ensure timely and accurate month-end, quarter-end and year-end closing and statutory and management reporting with preparation of variance analysis, cashflow statement, accounting schedules and bank reconciliation. Ensure compliance of financial records with corporate and statutory requirements. Prepare annual budget, with monthly forecast and projections. Develop and coordinate inputs from BU for budget and projections, liaising with Group Finance and Financial Planning & Analysis to meet reporting deadlines. Draft financial presentation material to present data/figures. Liaise with external auditors for audited financials and XBRL filings for portfolio of companies. 2. Business Analytics & Costs Control: Engage with BU to stay updated on business and cost developments to challenge cost escalations and business cases to realize operation efficiencies. Identify or explore opportunities for more effective delivery of outputs. Actively participate in the learning and sharing of best practices. 3. Undertake ad hoc projects and analysis work when required.