Financial Controller with Sox Experience

7 days ago

Singapore Searchlab International Full time

**Company : Our client is a leader in Electronics Manufacturing Services Industry**

**Responsibilities**
- Responsible for direct supervision of all general accounting and tax functions. Primary responsibilities include supervision of the monthly close process, monthly, quarterly, billing reimbursements, collection of accounts receivable, supervising accounts payable, payroll, monthly reporting for the shareholder, monthly preparation of a forecast, annual preparation of a budget, assist in the preparation of quarterly tax projections and annual tax return preparation and all treasury administration.
- Preparation of workpapers supporting the monthly close process and month end balances
- Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
- Preparation of the year-to-date cash flow and perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances and ensure all facility covenants ratio are met
- Creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
- Ensure that company financial systems are robust, compliant and support current activities and future growth
- Lead and develop finance team
- Ensure budgeting & rolling forecast processes are carried out and reviewed
- Ensure that the regulatory requirements of all statutory bodies are met
- Establish a high-level of credibility and manage strong working relationships with external parties including Auditors, Bankers, Statutory bodies, Customers, Supplier and other business partners

**Requirements**:

- Good knowledge and experience in Sarbanes-Oxley Act (SOX) requirements is a must
- Proficient in with Singapore’s Legal & Statutory Compliances
- Qualified member of an accountancy body or holder of an equivalent qualification
- At least 5 years of relevant experiences in a manufacturing environment
- At least 5 years “Big Four” or national accounting firm audit experience
- Exceptional communication skills at all levels
- Ability to handle high-levels of pressure and critical decision-making
- High integrity and openness combined with commitment to good governance.
- Energetic, highly motivated, with an enquiring mind and passion for excellence and innovation in pursuit of business growth and success

**Other Requirements**
- Knowledge of SAP/Oracle and Hyperion System would an added advantage
- Fluent in English

  • Regional Financial Systems IT Control and Sox Lead

    5 days ago

    Singapore Kudo Full time

    **Get to know the Role** **The day-to-day activities**: - Report to the Head of ICSOX - Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of the Sarbanes-Oxley Act (SOX). This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT General Controls (ITGCs)...

  • Internal Controls Sox Specialist

    24 hours ago

    Singapore Bunge Full time

    Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St....

  • Sox Compliance Senior Mgr/general Manager with a

    7 days ago

    Singapore The Cap Consulting Group Pte Ltd Full time

    **Minimum 10 + years of SOX experience gained with US MNCs and Big 4 firms.**: - **Previous experience with developing and managing Audit/SOX Team members is required**: - **Strong background in public company SOX compliance requirements, accounting standards and financial reporting processes, including a solid understanding of the concepts of control...

  • C&orc Business Control Assurance Sox Tester

    1 week ago

    Singapore UBS Full time

    Singapore - Risk - Group Functions **Job Reference #** - 295133BR **City** - Singapore **Job Type** - Full Time **Your role** - Do you have a knack for SOX Audit? Are you at your best when supporting others? We’re looking for someone like that to: - perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology...

  • Financial Controller

    2 weeks ago

    Singapore BTI Executive Search Full time

    Overview My client, a Singapore-based private equity investment firm, is seeking a dynamic and experienced Financial Controller to join their growing team. This is a key leadership role overseeing the full spectrum of financial functions to support strategic growth, ensure robust compliance, and drive operational excellence across the firm. Reporting into...

  • Senior Manager, Internal Audit

    1 week ago

    Singapore Airwallex Full time

    **About Airwallex** Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business...

  • Senior Manager, Internal Audit

    1 week ago

    Singapore Airwallex Full time

    **About Airwallex**: Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business...

  • Financial Controller

    1 week ago

    Singapore Ambition Full time

    Financial Controller (Crypto) - Leading Crypto Fintech exchange platform - Be part of the Crypto revolution - Great team and culture Our client, a leading Crypto Fintech exchange platform, is looking to hire a Financial Controller based in Singapore to work with the CFO to manage key operational and reporting activities. In addition to driving improvements...

  • Financial Analyst 3

    23 hours ago

    Singapore Lam Research Full time

    **Responsibilities**: This role primarily supports SEA financial forecast and Business Finance activities. The employee will support various aspects of the business financials to enable better decision making and improve the financial positions with analysis, management reporting, and financial operations. The role also supports regional CSBG SOX controls &...

  • Intern, Financial Markets Product Controller

    24 hours ago

    Singapore ING Bank N.V. Full time

    Why ING? The world of banking is changing faster than ever. That’s why we at ING are always broadening our horizons. Our people have a forward-thinking mentality, a strong can-do spirit and enjoy working in an agile environment. ING in Asia Pacific In Asia Pacific, ING offers wholesale banking across 11 markets, namely Australia, China, Hong Kong SAR,...