Accounting / Finance - Associate Corporate Accounts & Projects (Kris+)

Job Description

He/She will support end-to-end accounting operations and financial reporting for Kris+ Pte. Ltd. The role assists in month-end close, invoice/payment processing, reconciliations, reporting to SIA, regulatory/MAS data preparation, audit support, and documentation for controls and process improvement initiatives.

Job Responsibilities

• Accounting functions of Kris+ Pte. Ltd (Kris+) 
• Contribute to month-end, quarter-end and year-end close activities, including preparing journal entries, accruals, prepayments, and supporting schedules for review.
• Maintain proper accounting documentation and ensure completeness/accuracy of records 
• Perform invoice and payment verification checks 
• Execute daily/regular payment runs, including preparing payment listings and following up on outstanding items.
• Prepare account reconciliations (e.g., bank, intercompany, clearing accounts, accruals, miles) and follow up to resolve reconciling items on a timely basis.
• Support preparation of monthly flash and actual results for submission to SIA in accordance with stipulated timelines.
• Assist in basic variance analysis, cost tracking and follow-ups with business users for explanations and documentation.
• Help with the preparation of materials for monthly/periodic meetings with the business unit. 
• Compile required data for quarterly/annual MAS reports/surveys, ensuring completeness and maintaining a clear audit trail.
• Provide schedules and finance inputs for GST and corporate tax processes, and liaise with Tax on required information.
• Assist with annual statutory audit by preparing requested schedules, supporting documents, confirmations and timely responses to audit queries.
• Assist in preparation of financial statements and schedules
• Support internal audit requests and maintain remediation/action trackers, including follow-ups with stakeholders.
• Support automation initiatives and help document SOPs and control checklists.
• Participate in projects or new initiative roll-outs by preparing data, performing user acceptance tests, and ensuring reporting readiness.
• Participate in ad hoc projects and cross-functional initiatives as needed.

Requirements

• Diploma in Accountancy. 
• Experience with SAP S/4HANA is preferred.
• Exposure to regulatory reporting (e.g. MAS), audit coordination or financial reporting will be an advantage.
• Meticulous and strong attention to detail.
• Good analytical skills and willingness to learn.
• Effective interpersonal and communication skills; comfortable working with cross-functional stakeholders.
• Team player who can also work independently, manage timelines, and handle multiple priorities.

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.