Senior Accounts Officer (Frasers Hospitality, 10-months contract) (Singapore, Singapore, Singapore) @ T.C.C. Technology Co., Ltd.

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Summary</b></H2> </div><div><p>The Finance Executive supports day-to-day finance operations across a portfolio of hospitality-related entities operating across multiple jurisdictions. The role focuses on transaction processing, month-end close activities, and supporting financial reporting and consolidation processes.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Description</b></H2> </div><div><p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Accounts &amp; Transaction Processing</strong></span><br><span style="font-size:10.0pt">Process vendor invoices, staff claims, and payments in a timely and accurate manner.</span><br><span style="font-size:10.0pt">Prepare and post journal entries, including accruals, prepayments, and adjustments.</span><br><span style="font-size:10.0pt">Maintain proper supporting documentation and ensure compliance with internal controls and policies.</span></p> <div style="text-align:center;margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"><hr align="center" size="1" width="100%"></div> <p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Financial Closing &amp; Reporting Support</strong></span><br><span style="font-size:10.0pt">Support month-end closing activities, including preparation of schedules and reconciliations.</span><br><span style="font-size:10.0pt">Perform balance sheet reconciliations and follow up on outstanding items.</span><br><span style="font-size:10.0pt">Assist in the preparation of financial reports and supporting analyses.</span></p> <div style="text-align:center;margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"><hr align="center" size="1" width="100%"></div> <p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Consolidation &amp; Intercompany</strong></span><br><span style="font-size:10.0pt">Assist in posting consolidation journals, including intercompany eliminations and adjustments.</span><br><span style="font-size:10.0pt">Perform intercompany reconciliations and follow up on differences across entities.</span><br><span style="font-size:10.0pt">Support preparation of consolidation schedules and templates.</span></p> <div style="text-align:center;margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"><hr align="center" size="1" width="100%"></div> <p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Cash &amp; Payments</strong></span><br><span style="font-size:10.0pt">Support payment processing and bank-related matters.</span><br><span style="font-size:10.0pt">Assist in monitoring cash balances and preparing basic cash reports.</span></p> <div style="text-align:center;margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"><hr align="center" size="1" width="100%"></div> <p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Audit, Tax &amp; Compliance Support</strong></span><br><span style="font-size:10.0pt">Prepare audit schedules and supporting documents for external auditors.</span><br><span style="font-size:10.0pt">Assist in gathering information for tax filings and statutory requirements.</span><br><span style="font-size:10.0pt">Ensure proper filing and documentation for compliance purposes.</span></p> <div style="text-align:center;margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"><hr align="center" size="1" width="100%"></div> <p style="margin:0.0cm;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt"><strong>Systems &amp; Process Support</strong></span><br><span style="font-size:10.0pt">Maintain data accuracy within finance systems.</span><br><span style="font-size:10.0pt">Support process improvements and standardisation initiatives where required.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Key Qualification</b></H2> </div><div><p><span style="font-size:10.0pt;font-family:Aptos, sans-serif">Diploma or Degree in Accounting, Finance, or a related discipline.<br>1–3 years of relevant experience; fresh graduates with strong fundamentals are also welcome.<br>Understanding of accounting principles and financial reporting.<br>Exposure to audit, accounting, or shared services environment is advantageous.<br>Detail-oriented, organised, and able to handle transactional work accurately.<br>Good communication skills and ability to work in a team environment.</span></p></div></div></div>