Associate Executive, Finance (General Ledger - 12 Months Contract)

SMRT Corporation smrt.com.sg Open

Singapore, SG Mid-level Accounting

At a glance

Mid-level Accounting role at SMRT Corporation. Singapore, SG.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationSingapore, SG

PostedSep 13, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Maintain SP Group company ledgers by entering transactions, reconciling accounts and filing backup documents
Compile monthly balance sheets, income and cash flow statements, plus supporting schedules, for timely reporting
Record fixed-asset transactions and keep the related reports and schedules up to date
Handle regulatory and tax reporting, follow internal controls, and assist with audits and year-end statements
Help set up new accounting workflows, refine finance system requirements and take part in General Ledger Kaizen work

What you bring

You have experience preparing ledger entries, reconciling accounts and maintaining supporting records
You can prepare financial statements and schedules in line with accounting standards and group accounting policies

Who this fits

This is a mid-level General Ledger position on a twelve-month contract. You’ll work with internal stakeholders, external partners and financial institutions, and support audits and accounting process changes.

From the employer

Job Responsibilities

Prepare accounts and maintain ledgers for SP Group of companies, including data entry, reconciliations, and filing of supporting documents.
Prepare accurate and timely monthly financial reports, including balance sheets, schedules, income statements, and cash flow statements.
Prepare and record fixed asset activities, including generating fixed assets report, schedules maintenance and related financial activities.
Ensure compliance with local financial regulations and direct/indirect tax requirements, including the preparation and submission of reports.
Ensure compliance with internal control requirements including financial and operational policies and procedures
Actively participate and support in the year-end audits and prepare the financial statements and notes in accordance with accounting standards and Group accounting policies
Actively participate and support in the smooth incorporation of new financial accounting process flows for changes such as new businesses, new departments etc.
Actively participate and support in the create, test and review functional requirements and refine financial operating systems, where necessary
Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives.
Actively participate and support in the Kaizen initiatives for General ledger team
Any other ad hoc duties as assigned

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