What we offer

• Excellent Benefits - Health, Fitness, Personal Wellbeing

• Good Working Environment

• Flexible Work Arrangements

Duties & Responsibilities

1.     Month-End Closing & General Accounting

• Perform general accounting tasks during month-end closing, including full set of accounts, provisions, accruals, and ensuring deadlines are met.

• Review and validate journal entries, reconciliations, and financial adjustments.

 

2.      Billing & Accounts Management

• Generate invoices in SAP, ensuring accuracy and completeness of supporting documentation

• Support accounting activities across accounts receivable, accounts payable, general ledger (e.g., IFRS16), fixed asset monitoring, and inventory management.

 

3.     Financial Analysis & Reporting

• Prepare and analyze monthly, quarterly, and annual management reports, including variance analysis against budget and forecast.

• Consolidate financial data across business units and provide actionable insights to management.

• Support preparation of annual budgets, forecasts, and financial models.

 

4.      Accounts Receivable (AR) Management

• Issue sales invoices to customer on a timely basis

• Monitor customer accounts, ensure timely collections, and follow up on overdue balances.

• Review and assess customer creditworthiness, recommend credit terms, and manage credit limits.

• Resolve AR-related disputes and coordinate with business units to ensure accurate and prompt billing.

• Provide reporting and analysis on AR aging, DSO, and cash flow optimization.

 

5.     Compliance & Controls

• Ensure adherence to Finance SOPs, accounting standards, and internal controls requirements

• Apply and ensure compliance with tax regulations, including but not limited to GST, VAT, and withholding tax.

• Provide guidance to other departments on finance-related queries.

• Support internal and external audit requirements, addressing audit queries in a timely manner.

 

6.      Ad-hoc Projects & Strategic Initiatives

• Support special projects such as due diligence, business expansion or financial analysis.

• Carry out ad-hoc tasks and assignments as directed by Management.

 

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, or related field. Professional qualifications (CPA, ACCA, CFA) is a plus.

• 8–10 years in financial analysis, accounting, or related roles, ideally in multinational or fast-paced environments. Strong knowledge of IFRS/GAAP, financial reporting, budgeting, forecasting, and tax compliance (GST, withholding, corporate tax).

• Proficiency in SAP and advanced Excel; experience with BI/reporting tools (Power BI and v-lookup) is a plus. Ability to convert complex financial data into actionable business insights.

• Team player, excellent communication and stakeholder management across departments and regions. Independent, detail-oriented, proactive, and able to manage multiple priorities under tight deadlines.

• Scalability mindset – eager to learn, adapt, and grow with expanding responsibilities. Resilient under pressure, adaptable to change, strong business partnering, and leadership potential.

• Required to travel, if necessary.

 

About us

Arvato Singapore Pte. Ltd. is an innovative and international leading service provider in the field of supply chain management and e-commerce. Partners come together with industry specialists in the fields of Telecommunication, Hightech & Entertainment, Automotive/Bank/Insurance, Healthcare, Consumer Products and Publisher. Using the latest digital technology, Arvato develops, operates and optimizes complex global supply chains and e-commerce platforms, as the strategic growth partner for its customers.

Apply now to join our team and be a part of our exciting journey!