290 Financial Accountant jobs in Singapore

Why work for us?

A career at Janus Henderson is more than a job, it's about investing in a brighter future together.

Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right.

Our Values are key to driving our success, and are at the heart of everything we do:

Clients Come First - Always | Execution Supersedes Intention | Together We Win | Diversity Improves Results | Truth Builds Trust

If our mission, values, and purpose align with your own, we would love to hear from you

Your opportunity

• Provide financial accounting support to the AsiaPac entities

• Prepare GL journals and manage the monthly financial close process in a timely and accurate manner.

• Handle balance sheet reconciliations for selected entities, spotting booking errors and ensuring all balances are well supported.
• Prepare and review financial accounts for legal entities, assisting with variance analysis.
• Prepare Board packs for the entity boards.
• Prepare statutory accounts for the respective entities and ensure compliance with relevant financial reporting standards.
• Manage periodic tax returns (GST and corporate tax), regulatory filings, and surveys, ensuring accuracy and timely submission.
• Support ad-hoc queries from business partners and Group Finance teams in Denver and London.
• Involve and contribute to the Centres of Excellence (COE) Expense team. You will be responsible for standardizing and streamlining expense processes across the organization, ensuring consistency and compliance with Group policies.

• Liaise with internal and external auditors and tax agents, providing support as needed.

• Provide support for Accounts Payable and Accounts Receivable in-region

• Generate payment batches and verify payment details before release.

• Create manual payments with accurate details.
• Monitor operating account cash balances to ensure sufficient funds before payments.
• Prepare AR journal entries for cash receipts.

• Assist with AP/AR queries from the business.

• Internal control and process improvement

• Develop, implement, and update accounting and financial policies and procedures for robust corporate governance.

• Identify gaps in internal controls and financial reporting processes and work to address them.
• Assist process owners and stakeholders identify risks and controls related to financial reporting.
• Work collaboratively with teams across AsiaPac, Denver, and London.

• Ensure local processes align with Group standards or are well documented with proper approvals when exceptions exist.

• Finance Transformation Project

• Participate in transformational activities tied to our ERP upgrade to SAP S/4HANA.

• Support process and control design, documentation, and implementation as part of the Finance Transformation Project.

• Any other ad hoc tasks or projects as assigned.

What to expect when you join our firm

• Hybrid working and reasonable accommodations
• Paid volunteer time to step away from your desk and into the community
• Support to grow through professional development courses, tuition/qualification reimbursement and more
• All-inclusive approach to Diversity, Equity and Inclusion
• Maternal/paternal leave benefits
• Complimentary subscription to Headspace – the mindfulness app
• Corporate membership to ClassPass and other health and well-being benefits
• All employee events including networking opportunities and social activities

Must have skills

• Bachelor's degree in Accountancy or ACCA qualification
• CPA/CA qualification preferred
• Minimum 3 years' relevant experience, ideally in Asset Management, Finance sectors, or Big 4 firms
• Fluent in spoken and written English
• Proficient in Microsoft Excel, Word and PowerPoint
• Sharp attention to detail with ability to meet tight deadlines
• Strong organizational and analytical skills
• Independent and adaptable, with an ability to "think outside of the box"
• Excellent communication and teamwork skills
• Self-starter who learns fast and can multitask effectively
• Able to build strong working relationships with colleagues in-region, London, and Denver

Nice to have skills

• Knowledge of Mandarin, Cantonese, and/or Japanese will be an advantage
• Experience with SAP or other ERP systems preferred
• Knowledge of AsiaPac regulatory environments (Australia, Hong Kong, Japan, Singapore)

Supervisory responsibilities

• No

Potential for growth

• Mentoring
• Leadership development programs
• Regular training
• Career development services
• Continuing education courses

You will be expected to understand the regulatory obligations of the firm, and abide by the regulated entity requirements and JHI policies applicable for your role.

At Janus Henderson Investors we're committed to an inclusive and supportive environment. We believe diversity improves results and we welcome applications from all backgrounds. Don't worry if you don't think you tick every box, we still want to hear from you We understand everyone has different commitments and while we can't accommodate every flexible working request we're happy to be asked about work flexibility and our hybrid working environment. If you need any reasonable accommodations during our recruitment process, please get in touch and let us know at

Janus Henderson (including its subsidiaries) will not maintain existing or sponsor new industry registrations or licenses where not supported by an employee's job functions (as determined by Janus Henderson at its sole discretion).

All applicants must be willing to comply with the provisions of Janus Henderson Investment Advisory Code of Ethics related to personal securities activities and other disclosure and certification requirements, including past political contributions and political activities. Applicants' past political contributions or activity may impact applicants' eligibility for this position. Janus Henderson is an equal opportunity /Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. All applications are subject to background checks.

Financial Accountant

The Financial Accountant manages all transactional and financial accounting, corporate reporting, and ensures compliance with company and statutory laws and timelines for Hilton entities in Singapore and South East Asia.

HOW YOU WILL MAKE AN IMPACT

Your role is important, and below are some of the fundamental job duties that make your work unique.

Transactional Accounting

• Accounts Payable (Third Party Suppliers, Intercompany transactions)
• Team Member Business Expense Reimbursement
• Accounts Receivable (including local and international billing), AR report, and support
• General Ledger posting and reports.
• Bank reconciliations, Cash flow statements, and projections
• Balance Sheet Reconciliations
• Any other accounting (AP, AR, GL, or fixed assets-related task) as may be required

Reporting

• Month-End Reporting (Close process, Supporting Schedules)
• Monthly / Quarterly / Annual Group Reporting requirements
• Support for the budgeting and forecasting process
• Provide transactional information to support business analysis and decision-making.
• Assist Government Reports & Surveys as needed.
• Miscellaneous reporting requests as may be needed.

Local Statutory Filings and Compliance

• Assistance on Statutory Audits.
• Compliance with Sarbanes-Oxley and Hilton Policies & Procedures.
• Handle routine tax returns such as GST, withholding tax, etc.
• Assistance for filing corporate tax returns.
• Assistance in any other statutory compliance-related task.

In addition to performing the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time spent on each function determined solely by the supervisor based on the company's particular requirements.
- Keep up to date on all financial systems. Collaborate with corporate finance to coordinate accounting updates across various platforms.
- Attend corporate and operations finance meetings as required.
- Assist in special projects as required.
- Assist the finance team and central finance with financial issues and irregularities. Recommend and assist in implementing appropriate corrective actions.
- All other job duties as assigned.

WHY YOU'LL BE A GREAT FIT

You have these minimum qualifications:

• Bachelor's degree in finance, Accounting, or a related field. Relevant professional certifications (e.g., CPA) are a plus.
• Proven work experience in internal finance, accounting, or a related role.
• Strong understanding of accounting concepts, Financial Reporting, GST, and internal finance processes, as well as general ledger account structures.
• Experience working in multicultural or international settings.
• Good communication skills and ability to manage stakeholder relations
• Excellent planning and organizational skills
• Ability to work under tight deadlines
• Ability to direct collaboration among cross-functional teams, including external resources
• Strong problem-solving skills, introduce change, and ensure collaboration among others
• Demonstrate the highest standards of ethical behavior and absolute discretion with sensitive information
• Ability to take initiative to identify, prioritize, and implement actions required to achieve functional goals
• Ability to work independently and manage the independent work of other team members as appropriate.
• Ability to exercise sound judgment in evaluating situations and making decisions.
• Proficient in MS Office 365 (Word and Excel). Knowledge of Power BI is a plus.
• Knowledge of the PeopleSoft accounting system is a plus.

WHAT IT IS LIKE WORKING FOR HILTON

Hilton, the #1 World's Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more than 100-year history. Hilton is proud to have an award-winning workplace culture, and we are consistently named among one of the World's Best Workplaces. Check out the Hilton Careers blog and Instagram to learn more about what it's like to be on Team Hilton

Accountant

• Working Day: 5Day | Mon – Fri 8.30am – 6pm
• Location: Ang Mo Kio
• Salary: $4,500 - $5,000
• Degree/Diploma in Accountancy or equivalent professional qualification.
• At least 3 years working experience in construction environment
• Must have full set (particularly cashflow) and management reporting experience
• Experience in Sage 300 (Accpac) would be an advantage.

Interested applicants can also send your resume to ) and allow our consultant to match you with our clients. No Charges will be incurred by Candidates for any service rendered.

WA ME for more Accountant role

Roles & Responsibilities

• Prepare GL journals and manage the monthly financial close process in a timely and accurate manner.
• Cash management planning such as review cashflow forecast, ensure sufficient cash balances for operation needs.
• Responsible for inter-company and bank reconciliations.
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis.
• Prepare financial forecasts.
• Oversees GST submission and reconciliation.
• Assist with internal and external audit processes and controls as required.
• Perform any other duties as assigned

POH LI WEN REG NO: R

THE SUPREMEHR ADVISORY PTE LTD EA NO: 14C7279

Decathlon has the ambition to sustainably make the pleasure and benefits of sport accessible to the many.

DESIPRO Pte Ltd is Decathlon's Global Procurement & Trading Center entity, based in Decathlon Singapore headquarters. Its activity covers:

• Finished goods and components procurement from 800 suppliers worldwide located in more than 40 countries
• Trading to all Decathlon's Retail Customs Zones
• Supply and Logistics activities for 4 regional "Booster" warehouses located in Malaysia, Tangier (Morocco), Colombia & Mauritius
• Procurement of International Freight services from freight carriers and forwarders

It is one of the group's largest entities with multicurrency & multi-billion trading transactions annually.

Ensure compliance

• Perform regular in-depth analysis on financials (BS, PnL, FCF), ensuring the integrity and financial accuracy of our books and records, and in compliance with IFRS / Tax / Group norms.
• Guarantee Desipro statutory & tax filings (Audit, Tax, Transfer Pricing, surveys etc.) within the given deadlines
• Ensure Desipro's asset security & fair value (worldwide) through efficient inventory management & follow up processes (stock, fixed assets)
• Perform a close AR ageing follow up & animation to ensure the minimum possible credit loss risk
• Deliver all Month & Year end closing tasks on an accurate and timely basis
• Perform all type of accounting entries (AP/AR/GL) & reconciliation, in 100% compliance with tax / IFRS / Group norms,
• Achieve the team's objectives through effective collaboration and communication with our partners i.e. GFS, DPPs, Accounting, Tax, Treasury, Legal, Regulatory Compliance, Financial Planning or with the group partners.
• Understand and operate within Decathlon's corporate organization (norms, methods, tools, policies)

Improve the processes

• Propose / help implement changes to the current accounting flow & data structure
• Actively design internal processes in the area of responsibility, document and communicate to the  and stakeholders
• Contribute to constant improvement of the processes in the area of responsibility (efficiency, automation)
• Document and update the documentation of the flows/processes in the domain of responsibility
• Capture, understand and assess the criticality of issues and enhancements reported by end-users and propose solutions
• Be constantly aware of the changes of the Infomatic ecosystem

Risk Management

• Alert and play an active role in securing compliance and mitigate the risks identified in the area of responsibility
• Communicate and debrief alert points regularly to key stakeholders

• With 4 - 5 years of professional experience as senior accountant or junior financial controller, with audit experience and professional qualification in Accountancy (ACCA, CPA, CA Singapore).
• Experience in collaboration with a Share Service Center (offshore) is a plus.
• Complete accounting expertise and good experience with tax-related issues.
• Well-versed in MS Office, especially MS Excel.
• Fluent in English
• Autonomous, able to plan, organise and take initiative to meet job objectives and deadlines
• Excellent interpersonal and communication skills, ready to operate in an international environment
• Able to speak his/her mind in a constructive way and with problem solving mind-set
• Open minded & empathetic
• Dynamic personality and leadership attitude
• Sports lover

Hard Skills

• Accounting knowledge
• Internal control principles knowledge
• Finance information systems knowledge
• Proficiency in Microsoft Suite and Google Suite
• Project management skills
• Lean process improvement
• Interest in automation and digitization

• Verbal and written communication skills
• Problem-solving skills
• Critical thinking
• Analytical skills
• Attention to detail
• Organizational skills
• Teamwork
• Autonomy

A remuneration That Grows With You:

• Monthly bonuses, up to a whopping 10% of your base salary.
• Dive into the opportunity to become a Shareholder and share in the success of our global family.
• At the end of the year, reap the rewards of profit sharing based on the performances across the country.

Climb the Career Ladder:

• Elevate your skills with the power of our internal Decathlon Academy – upskill and re-skill your way to greatness.
• Chart your course with internal career progression opportunities in both retail and our incredible support team.

Flexibility That Fits Your Lifestyle:

• Enjoy a flexible spending allowance annually for Sports & Health related expenses, including dental, vision and wellness activities

Be the Ultimate Decathlon Insider:

• Revel in a fantastic 20% staff discount on ALL Decathlon products – yes, including bikes, kayaks, tents, and everything else you need for your favorite sports

Because We Care About You:

• We've got your well-being covered with comprehensive medical and insurance coverage.
• Flash that winning smile with dental benefits.
• Keep your health in check with a health screening allowance.
• For our female champions, enjoy maternity benefits designed just for you.
• And when life throws curveballs, lean on our counseling sessions for support.

Sports, Community, and Bonding:

• Kick off those shoes and join in the sports fun after work or during store meetings.
• Immerse yourself in a vibrant community of like-minded, sporty individuals just like you

By applying, you undertake that any information you submit will be accurate and complete and you confirm that you have read, understood, and agree to our Privacy Policy ) and hereby consent to the collection, use and disclosure of your personal data in accordance with the Privacy Policy.

Location/s: Singapore

Recruiter contact: Shing Ying Low

About Us:

Mott MacDonald is a global engineering, management, and development consultancy committed to improving society through innovation and sustainable solutions. We are renowned for our expertise in delivering cutting-edge projects across various industries, from infrastructure and transportation to water and environmental services. At Mott MacDonald, we are dedicated to shaping a better world for generations to come, and we are looking for a talented Financial Accountant to join our dynamic finance team in Singapore. In this role, you will be working within a tight-knit Finance team committed to the Asia business unit, with links into our wider APAC regional finance team and Shared Service Center based in Bangkok in managing the financial accounts for Singapore and Malaysia.

Job Description:

As a Financial Accountant at Mott MacDonald, you will play a key role in our finance department, ensuring the accuracy and integrity of financial records, compliance with regulations, and contributing to the overall financial health of the company. Your responsibilities will include, but are not limited to:

Accounting:

• Oversee day-to-day activities bookkeeping, accounts payable/receivable, and cash management.
• Handle month-end and year-end closings, including account reconciliations and adjustment entries to ensure financial accuracy.
• Ensure compliance with applicable accounting standards.
• Ensure compliance with Mott MacDonald Group accounting policies and practices.

Financial Reporting

• Prepare and analyze annual financial statements (income statement, balance sheet, cash flow statement) to comply with statutory reporting requirements.
• Prepare and submit timely and high-quality quarterly consolidation reports to Group Finance.

Auditing

• Manage internal and external audits including providing necessary documentation and audit responses.
• Address audit findings and improve financial processes to meet statutory deadlines.

Taxation

• Collaborate with the Financial Shared Services (FSS) in Thailand and Tax team for annual CIT computations, timely tax payments, and filings
• Provide financial data for Transfer Pricing document preparation
• Assist with preparation of WHT return
• Provide support in tax queries / tax audits / GST / VAT / SST / FBT

Financial Controls

• Develop and maintain internal controls to safeguard assets, prevent fraud, and ensure financial reporting accuracy.
• Complete and sign off the annual Financial Control Matrix.

Insurance: Manage renewal of insurance policies over property, plant and equipment.

Communication: Present financial information and insights to financial and non-financial stakeholders, including country managers and senior leadership.

Ad Hoc Projects: Participate in special financial accounting projects, system implementations, or process improvements.

Requirements:

To be successful in this role, you should possess the following qualifications and skills:

• Hold relevant accountancy professional certifications: CPA or CA
• 4 years of relevant experience in financial accounting / tax with at least 2 years in audit, with a proven track record in a similar role.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
• Meticulous, well-organized, and conscientious with a high level of initiative at work.
• Able to work independently and under pressure in a fast-paced environment with an emphasis on accuracy and timeliness.
• Self-motivated, hardworking, a strong sense of responsibility with a positive working attitude.
• Resourceful and proactive, with a can-do attitude and willingness to learn and go-beyond.
• Candidate with prior work in an audit firm is preferred.
• Adept at building and maintaining effective communication and relationships with key stakeholders, including the Shared Service Center, wider finance team, department heads, executives, non-finance teams, auditors, and banks, ensuring seamless collaboration.
• Proficient in English communication, both written and verbal.

Job Title: Financial Accountant (Family Office)

About Us

We are a privately held family office managing diverse investments and business interests. Our operations require the highest standards of professionalism, discretion, and accuracy. We are seeking a dedicatedFinancial Accountantto oversee the full spectrum of accounting, compliance, and reporting functions. This role is central to ensuring the smooth financial operations of the office while upholding confidentiality and integrity at all times.

Key Responsibilities Financial Accounting

• Maintain accurate and complete financial records for the family office and related entities.
• ManageAccounts Payable: process supplier bills, handle payments, and resolve queries.
• ManageAccounts Receivable: issue invoices, monitor collections, and address payment matters.
• Record and reconcile related party transactions, shareholder loans, and intercompany dealings.
• OverseePayroll Management:
• Maintain confidential employee records.
• Process wages, CPF contributions, and other statutory requirements.
• Ensure payroll compliance with legislation and company policies.
• Track leave records and handle payroll queries.
• Performreconciliationsof balance sheet accounts and profit & loss statements.
• Handlemonth-end closing, adjustments, and preparation of financial statements.

Management Accounting

• Prepare budgets, cash flow forecasts, and projections when required.
• Provide timely management reports and analysis to support decision-making.

Tax & Compliance

• Prepare and file income tax, GST (when applicable), and payroll-related taxes.
• Ensure compliance with MAS reporting and other regulatory requirements.
• Support annual statutory audits and coordinate with external auditors.

Risk & Process Management

• Identify, assess, and mitigate financial risks.
• Maintain internal controls to safeguard family office assets.
• Contribute to system and process improvements for greater efficiency.

Ad-Hoc Projects

• Assist in special projects and financial reviews as assigned by management.

Requirements

• Degree or Diploma in Accounting, Finance, or related field.
• Professional qualifications (e.g., ACCA, CPA) are an advantage.
• Prior experience in accounting, preferably in a family office, private wealth management, or investment environment.
• Solid knowledge of Singapore's regulatory framework (MOM, CPF, IRAS, MAS).
• High level of discretion, professionalism, and integrity in handling sensitive information.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in accounting software and MS Excel.

ASSET_MANAGEMENT

• Full sets of accounts and financial report preparation (P/L, B/S, AR, AP)

• Maintain proper Chart of Accounts

• Perform daily accounting and finance duties including receivables and payable processes

• Budget and payment plannings

• Cashflow report

• Payroll preparation

• Monthly Bank Reconciliation

• Liase with bankers

• Monthly stock take and update result in system

• Filing of GST

• Liaise with auditor and corporate secretarial

• Tax preperation and submission

• Improve and maintain internal financial systmes, controls and policies

• 3 years contract
• $4000 + AWS + VB + Annual Increment
• MRT Location: Clementi / Six Avenue (need to rotate between 2 office)
• Working Hours: Mondays to Fridays/ 8.30 am to 5.30 pm

Job Description

Financial Reporting/ Closing

• Manage the general ledger, including posting journal entries, maintaining chart of accounts, and accurate transaction coding.
• Conduct regular GL account reconciliations to validate balances and promptly rectify any disparities.
• Assist in closing of accounts as assigned, including preparation of monthly financial reports and supporting schedules.
• Prepare accurate and timely financial reports for internal and external stakeholders.
• Assist in gathering financial information requested by internal/external auditors and regulators.
• Monitor and assess the impact of financial trends on the organization's financial stability.
• Collaborate with cross-functional teams to gather financial data and ensure completeness and accuracy in reporting.

Tax Planning and Compliance

• Ensure compliance to financial regulations and adherence with local and international accounting standards.
• Establish and maintain robust financial controls to safeguard company assets and ensure compliance with policies and procedures.
• Ensure accurate and timely preparation of tax returns.

• Collaborate with tax advisors to optimize the organization's tax position.

• Ad Hoc Projects

• Participating in special projects and initiatives as assigned, such as, system implementations, or process improvement.

• Support development and maintenance of an efficient financial system

Requirements

• Minimum Diploma in Accounting
• At least 2 to 3 years full set accounting with working experience in education and charity sector would be preferred.
• Strong understanding of financial regulations, accounting principles, and financial analysis.
• Team-oriented individual with resourcefulness and effective communication skills.
• Process strong analytical skill, meticulous and able to work independently.
• Proficient in financial software and Microsoft Office Suite.

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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394 R Foo May Cheng)

Location

Singapore

Country

Singapore

Contract type

Permanent

Work pattern

Full Time

Market

Various

Discipline

Finance and accounting

Job ref

10721

Recruiter contact

Shing Ying Low

Location/s: Singapore

Recruiter contact: Shing Ying Low

About Us:

Mott MacDonald is a global engineering, management, and development consultancy committed to improving society through innovation and sustainable solutions. We are renowned for our expertise in delivering cutting-edge projects across various industries, from infrastructure and transportation to water and environmental services. At Mott MacDonald, we are dedicated to shaping a better world for generations to come, and we are looking for a talented Financial Accountant to join our dynamic finance team in Singapore. In this role, you will be working within a tight-knit Finance team committed to the Asia business unit, with links into our wider APAC regional finance team and Shared Service Center based in Bangkok in managing the financial accounts for Singapore and Malaysia.

Job Description:

As a Financial Accountant at Mott MacDonald, you will play a key role in our finance department, ensuring the accuracy and integrity of financial records, compliance with regulations, and contributing to the overall financial health of the company. Your responsibilities will include, but are not limited to:

Accounting:

• Oversee day-to-day activities bookkeeping, accounts payable/receivable, and cash management.
• Handle month-end and year-end closings, including account reconciliations and adjustment entries to ensure financial accuracy.
• Ensure compliance with applicable accounting standards.
• Ensure compliance with Mott MacDonald Group accounting policies and practices.

Financial Reporting

• Prepare and analyze annual financial statements (income statement, balance sheet, cash flow statement) to comply with statutory reporting requirements.
• Prepare and submit timely and high-quality quarterly consolidation reports to Group Finance.

Auditing

• Manage internal and external audits including providing necessary documentation and audit responses.
• Address audit findings and improve financial processes to meet statutory deadlines.

Taxation

• Collaborate with the Financial Shared Services (FSS) in Thailand and Tax team for annual CIT computations, timely tax payments, and filings
• Provide financial data for Transfer Pricing document preparation
• Assist with preparation of WHT return
• Provide support in tax queries / tax audits / GST / VAT / SST / FBT

Financial Controls

• Develop and maintain internal controls to safeguard assets, prevent fraud, and ensure financial reporting accuracy.
• Complete and sign off the annual Financial Control Matrix.

Insurance: Manage renewal of insurance policies over property, plant and equipment.

Communication: Present financial information and insights to financial and non-financial stakeholders, including country managers and senior leadership.

Ad Hoc Projects: Participate in special financial accounting projects, system implementations, or process improvements.

Requirements:

To be successful in this role, you should possess the following qualifications and skills:

• Hold relevant accountancy professional certifications: CPA or CA
• 4 years of relevant experience in financial accounting / tax with at least 2 years in audit, with a proven track record in a similar role.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
• Meticulous, well-organized, and conscientious with a high level of initiative at work.
• Able to work independently and under pressure in a fast-paced environment with an emphasis on accuracy and timeliness.
• Self-motivated, hardworking, a strong sense of responsibility with a positive working attitude.
• Resourceful and proactive, with a can-do attitude and willingness to learn and go-beyond.
• Candidate with prior work in an audit firm is preferred.
• Adept at building and maintaining effective communication and relationships with key stakeholders, including the Shared Service Center, wider finance team, department heads, executives, non-finance teams, auditors, and banks, ensuring seamless collaboration.
• Proficient in English communication, both written and verbal.