The Role
- This position will be leading a small team and responsible for assigned portfolio in the
  Finance Department.

Job Description

- Ensure timely month end closing, intercompany reconciliation, bank reconciliation,
  preparation of monthly management reporting and audit schedules.

- Preparing monthly, quarterly, and yearly variance analysis report based on actuals vs
  Budget (Prior periods)

- The monthly closing involves reviewing accounts prepared by the property
  managers/agents, including GAAP differences and accounts classification, before
  entity accounts closing.

- Support monthly/quarterly management reporting and working with internal asset
  management team on analyzing monthly financial performance

- Preparing credit review for potential vendors based on financial statements

- Approving bank instruction and all account payable process in SAP as an AP approving
  officer

- Set the payment schedules based on cashflow

- Treasury support such as  preparing the bank documents and communicating with banks
  regarding bank mandate and e-banking setting

- Ensure timely preparation of full set of financial statements for group reporting and
  statutory audit and managing the audit process, including liaising with auditors.

- Handling of tax matters (includes corporate, withholding taxes, VAT) including preparation
  of tax computation and working closely with tax consultants on tax computation/filing
  submission and liaising with consultants and/or authorities on queries.

- Budgeting and forecasting for the portfolio of entities.

- Ensure compliance with internal controls and policies (including delegation of authority,
  procurement policy, etc.).

- Key driver for implementation of group policies, processes and systems.

- Assist in ad-hoc projects driving process improvement such as SAP implementation, etc.

Job Requirements
-  USCPA or KICPA with Degree in Accountancy, Economics or Business Administration

- Minimum 8 years of working experiences with at least 2 years of relevant managerial
  experience.

- Well-versed in GAAP and IFRS.

- Experience in SAP and BPC would be highly advantageous.

- Experience in real estate or fund industry will have an added advantage.

- Hands on with finance operations experience, good accounting knowledge, responsible,
  assertive, and experienced in managing people and able to work independently in a fast-
  paced environment.

- Frequent liaising with various parties such as inter-department, property managers/agents
  and auditors, hence good verbal and written communication skills are required.

근무조건
   ㆍ근무조건 : 정규직

   ㆍ근무지 : Mapletree Korea Management Co., Ltd
                  15F Seoul Finance Centre, 136 Sejong-daero,
                  Jung-gu, Seoul, South Korea 04520

지원방법:  

  ㆍ홈페이지 지원 또는 이메일 접수 (careers@mapletree.com.sg)
  ㆍ영어로 이력서를 제출하십시오
     Kindly submit your resume in English language. Thank you.