The Group Accounting Manager is responsible for managing the accounting, reporting and finance operations of the Group's headquarters entities across Singapore and Malaysia.

This role supports accurate and timely financial reporting, intercompany recharges, treasury related activities, funding arrangements, statutory audit, budgeting, roll out of finance policies and finance system-related activities.

The role reports to the Group Financial Controller and works closely with the Group Consolidation Manager, Business Units, and other corporate functions to ensure that HQ-related accounting activities are properly controlled, well-documented, and aligned with Group policies and reporting timelines.

Job Requirement

HQ Accounting and Month-End Closing

Own the full set of accounts for assigned HQ legal entities in Singapore and Malaysia
Ensure timely and accurate month-end, quarter-end and year-end closing
Review journal entries, accruals, prepayments, intercompany transactions and other closing adjustments
Ensure balance sheet schedules, reconciliations and supporting documents are properly prepared and reviewed
Monitor and resolve long outstanding items, reconciling differences and unusual account movements
Ensure accounting records are maintained in accordance with Group policies, statutory

Intercompany Recharges, Funding and HQ Responsibilities

Manage HQ-related intercompany transactions, including management fees, shared service costs, staff cost recharges, corporate cost allocations and other Group recharges
Work with Business Units to validate recharge basis, supporting documentation and settlement timelines
Support Group funding arrangements, including intercompany loans, cash advances, settlements and funding requests
Coordinate with Business Units on HQ cost recovery, cross-charging and related accounting treatments
Ensure intercompany balances are reconciled and cleared on a timely basis

Financial Reporting, Audit and Compliance

Prepare and review monthly financial reports, management schedules and reporting packs for assigned entities
Support the Group Consolidation Manager in providing timely and accurate information for Group reporting, audit, budgeting and forecasting
Prepare statutory financial statements and supporting audit schedules for Singapore and Malaysia entities where applicable
Liaise with external auditors, tax agents, corporate secretarial service providers and other professional advisors
Support annual statutory audit and ensure audit queries are addressed promptly and properly
Assist with tax, GST/SST, withholding tax and other compliance matters in coordination with relevant advisors or internal stakeholders

Budgeting, Forecasting and Management Support

Support the budgeting and forecasting process for HQ entities and corporate cost centres
Work with the Group FC, Group Consolidation Manager and Business Units to prepare HQ cost budgets, recharge assumptions and forecast updates
Track actual results against budget and provide variance explanations for HQ costs and assigned entities

Finance Systems, Process Improvement and Controls

Support finance system-related activities impacting HQ entities, including chart of accounts, cost centres, intercompany setup, reporting structures and workflow improvements
Work with the Group Consolidation Manager and system/process owners to ensure accounting and reporting requirements are properly reflected in the finance system

Team Supervision and Stakeholder Management

Supervise, guide and review the work of two Finance Executives
Provide coaching and ensure clear allocation of responsibilities within the HQ accounting team
Work closely with Business Units, corporate functions and finance teams across the Group

Requirements

Degree in Accountancy, Finance or equivalent; professional accounting qualification such as CA Singapore, ACCA, CPA or equivalent preferred
Strong understanding of financial accounting, statutory reporting and internal controls
At least 10 years of relevant finance and accounting experience, including managing full sets of accounts for multiple legal entities
Audit experience is preferred but not a must.
Experience in group or HQ finance environments, with Singapore and Malaysia entities, statutory audit and tax compliance preferred
Prior supervisory experience is desirable; experience with ERP or finance system implementation, process improvement or finance transformation projects is an advantage
Strong technical accounting knowledge and ability to apply accounting standards in practical business situations
Good understanding of intercompany accounting, recharges, cost allocations and balance sheet reconciliations
Strong Excel and financial analysis skills, with familiarity with ERP systems and finance reporting tools
Good working knowledge of audit, tax and statutory compliance requirements, and ability to document processes, controls and accounting positions clearly
Strong ownership mindset, attention to detail, problem-solving ability and willingness to improve processes
Able to manage multiple deadlines across month-end closing, audit, budget and ad hoc business requests, while working independently and collaborating effectively with Group and BU finance teams
Good stakeholder management and communication skills; able to coach junior team members and maintain accountability for team deliverables