Finance & Admin Manager
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Responsibilities
- Finance, Accounting & Reporting
- Manage full sets of accounts, including accounts payable, accounts receivable, general ledger, bank reconciliation, fixed assets and intercompany transactions.
- Prepare monthly, quarterly and annual financial reports for management and headquarters reporting.
- Handle monthly and year-end account closing to ensure accurate and timely financial reporting.
- Prepare financial statements, accounting schedules and supporting documents for audit, tax and statutory reporting.
- Maintain proper financial records and ensure compliance with Singapore accounting standards, tax regulations, company policies and statutory requirements.
- Monitor cash flow, payment planning, customer collections and working capital requirements.
- Support budget preparation, forecast updates and financial performance tracking.
- Coordinate with headquarters on finance-related reporting, accounting support and documentation requirements.
- Sales Finance & Business Support
- Support the sales team with financial analysis for customer quotations, pricing decisions, gross margin review and profitability tracking.
- Provide management with accurate sales-related financial data, including revenue, cost, margin, payment terms, credit exposure and customer collections.
- Prepare financial reports, analysis and dashboards in both English and Chinese to give management clear visibility of sales performance, gross margin, cost movement and overall business profitability.
- Prioritise the timely identification and escalation of financial risks, margin concerns, overdue payments, credit exposure and unusual cost variances to management.
- Support management in evaluating business decisions from a financial perspective, including pricing strategy, customer profitability, payment risk, cost impact and business sustainability.
- Work closely with sales and operations teams to ensure accurate invoicing, cost allocation, revenue recognition and margin tracking.
- Assist in reviewing customer payment status, overdue accounts and credit exposure to support better sales and collection decisions.
- Tax, GST & Compliance
- Prepare and submit GST filings accurately and on time.
- Coordinate annual tax filing and liaise with tax agents on corporate tax matters.
- Support audit preparation and respond to auditor queries with proper documentation.
- Ensure compliance with statutory requirements, accounting standards, tax regulations and internal company policies.
- Maintain proper records for tax, audit and regulatory purposes.
- External Coordination
- Liaise with auditors, tax agents, corporate secretaries, bankers, government agencies and other external parties.
- Support banking matters, corporate documentation, statutory filings and company secretarial matters where required.
- Coordinate with external service providers to ensure timely completion of finance, tax, audit, payroll and administrative matters.
- Administration & Office Management
- Oversee daily office administration, including document control, filing, meeting arrangements, minutes taking and office supplies procurement.
- Manage vendor coordination, office maintenance, insurance renewals, service contracts and administrative records.
- Ensure company documents are properly organized, maintained and easily accessible.
- Support company events, internal meetings and management administrative requirements.
- Assist in improving internal administrative processes and office workflow efficiency.
- HR Administration
- Maintain employee records, employment documents, leave records and HR-related files.
- Support onboarding, offboarding, employment contracts, work pass matters and staff administration.
- Coordinate payroll-related matters with internal stakeholders or external payroll service providers.
- Assist with HR policy documentation, staff benefits administration and general employee matters.
- Ensure HR records and employment documents are handled with confidentiality and accuracy.
- Process Improvement & Internal Control
- Support management in improving finance, administration and reporting processes.
- Assist in strengthening internal controls, documentation standards and approval workflows.
- Identify areas for operational improvement and recommend practical sol
Additional Information
The Finance & Admin Manager will be responsible for managing Eruby's finance, accounting, administrative and HR support functions to ensure accurate financial reporting, strong compliance, efficient daily operations and effective business support. This role requires a hands-on, self-driven and commercially aware finance professional who can manage full-set accounting, support management reporting, provide financial insights to the sales team and work closely with headquarters, internal departments and external partners. The ideal candidate should be a strong team player with a positive attitude, high sense of ownership and willingness to go the extra mile together with the company as it grows.
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