Responsible for the monthly closing and reporting including a sub-group consolidation financial reporting and ensuring accurate and timely month closing.

Perform detailed variance analysis and provide insightful commentary on monthly and year-to-date performance against budget and prior year.

Manage and oversee Accounts Receivable for one of the Singapore asset, including collaborate with operations to drive AR recovery efforts, monitor customer payment collections, and conduct income audits of POS transactions.

Proactively anticipate accounting issues and formulate solutions on a timely basis.

Oversee and review financial reporting submitted by overseas investees, ensuring consistency and accuracy across the group.

Prepare quarterly GST filing.

Prepare PCG report and annual analysis for shareholders.

Assist in verifying staf...