Top Tech Jobs & Startup Jobs in Singapore

Lead financial operations for a large property and asset management portfolio, including financial reporting, audits, budgeting, cash flow, compliance, taxation, fund management, internal controls, stakeholder engagement, and finance team leadership while driving process improvements.

Manage financial close, reporting, accounting, accounts payable, cost controls, tax, treasury, transfer pricing, statutory compliance, audits, SOX controls, and process improvements. Partner with business units and finance stakeholders to resolve issues, strengthen controls, support tax and treasury activities, and provide financial insights for decision-making. The role requires hands-on execution across monthly reporting, reconciliations, revenue recognition, intercompany accounting, GST, withholding tax, and audit readiness.

Manage internal audit activities, including risk assessments, control testing, issue follow-up, and governance compliance reviews. Identify control gaps, advise on risk mitigation, support external financial audits, and enhance internal audit practices. The role also oversees statutory compliance, contractor obligations, enterprise risk management initiatives, and support for internal audit and investment subcommittees.

Manage and support financial closing, reporting, statutory accounts, tax, treasury, transfer pricing, compliance, audits, and internal controls. The role performs reconciliations, P&L analysis, revenue recognition, GST and withholding tax activities, cash flow monitoring, SOX processes, and business partnering. It also drives finance process improvements, automation, remediation of control gaps, and coordination with internal stakeholders, auditors, tax advisors, and Group finance teams.

Supports valuation department administration by managing registration, billing, dispatch, payments, report distribution, aging lists, bulk valuation processing, invoices, bank assignments, tenders, and panel renewals. Maintains accurate records in Valuepro and IVS, follows up with valuers and finance, assists with client sales development, and supports directors with administrative tasks and process improvements.

Supports APAC pricing and commercial initiatives for Global Occupier Services by developing pricing models, analyzing financial and market data, benchmarking costs, preparing business cases and proposals, and creating reports and presentations. The intern will maintain pricing databases, collaborate with regional stakeholders, and identify opportunities to improve or automate pricing processes using analytics and technology.

Provides second-line onsite and remote IT support across Singapore and Southeast Asia. Resolves hardware, software, network, mobile, Microsoft Teams, conference room, and executive technology issues; manages incidents through ServiceNow while meeting SLAs. Supports IT asset lifecycle, procurement, vendors, onboarding, deployments, office moves, and infrastructure projects. Delivers user training and promotes technology adoption while coordinating escalations with specialist teams and vendors.

Supports data centre development and acquisition advisory work through site assessment, technical feasibility studies, capacity planning, utility reviews, market and technical research, data analysis, and preparation of reports and presentations. Collaborates with engineering and multidisciplinary teams on greenfield developments and existing asset evaluations while developing insights for strategic and client-facing decisions.

Lead strategic procurement and end-to-end supply chain strategy, including sourcing, category management, vendor relationships, contract negotiations, supplier performance, cost optimization, budgeting, KPI reporting, and process improvement. Partner with executives and cross-functional teams on tenders, RFPs, operational excellence, risk reduction, and continuous improvement. Manage supplier quality, corrective actions, service levels, and procurement talent while aligning sourcing strategies with business objectives.

Supports accounts receivable and payable, payment processing, refunds, reconciliations, journal entries, financial records, and month-end and year-end close activities. Administers GIRO applications and recurring payments, verifies financial data, supports audits and reporting, responds to finance enquiries, maintains documentation, and provides general administrative and front-counter support.