Total 2 job vacancies by Kinderworld International Group Ltd.

Reporting to the CFO, the Assistant Finance Manager will be responsible for managing core finance functions and supporting the company’s strategic financial planning and operations. The role requires a strong understanding of group consolidation, statutory compliance, and financial reporting. This is a hands-on position suited for a meticulous and proactive finance professional with leadership potential.

Key Responsibilities:

• Oversee the financial management and reporting activities across the Group, ensuring accuracy, compliance, and timeliness.
• Take lead responsibility for group consolidation of financial statements, ensuring compliance with financial reporting standards and regulatory requirements.
• Prepare and review consolidated financial statements and monthly group reporting packages.
• Coordinate and support the annual audit process, liaising with internal and external auditors to ensure timely and accurate audit completion.
• Manage the full budgeting cycle, including preparation, monitoring, variance analysis, and performance reviews against approved budgets.
• Provide financial analysis, modeling, and insights to support strategic business decisions and expansion plans.
• Produce and review key financial reports including SGX reports, accounts receivable summaries, and financial forecasts.
• Implement and maintain accounting policies, procedures, and internal controls to strengthen financial governance.
• Oversee cash flow planning and management, ensuring the Group’s financial health and liquidity.
• Supervise daily finance operations and review the work performed by finance team members across the Group.
• Mentor and guide finance staff to build team capability and support succession planning.
• Liaise with external stakeholders including auditors, tax agents, legal advisors, company secretary, and regulatory authorities.
• Assist the CFO in treasury, fundraising, and investment-related activities, including financial due diligence and modeling.
• Perform other duties or special projects as assigned by the CFO or Board of Directors.
• Occasional travel may be required to support regional operations.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related discipline. A professional qualification (e.g., CPA, ACCA) is preferred.
• Minimum 6–8 years of relevant experience, with strong exposure to group consolidation, audit, and finance operations.
• Prior experience in a Big 4 accounting firm and / or a regional finance role is an advantage.
• In-depth knowledge of financial accounting, reporting standards (e.g., IFRS), budgeting, and internal controls.
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail with the ability to manage deadlines and prioritize effectively.
• Strong proficiency in MS Excel and financial systems (e.g., SAP, Oracle, or other ERP software).
• Ability to work collaboratively across departments and engage with stakeholders at all levels.
• Demonstrated leadership potential and commitment to continuous improvement.

Job Description

• Demonstrated hands-on experience in external audit processes and preparation of group consolidated accounts in compliance with relevant financial reporting standards.
• Responsible for bookkeeping, reconciliation, and full-spectrum accounting, including the accurate balancing and control of all general ledger accounts such as cash, accounts receivable, accounts payable, and others.
• Prepare and present monthly and annual financial statements including the Profit and Loss Statement, Balance Sheet, and Cash Flow Statement, along with any additional financial reports required by Management.
• Lead the group consolidation process and coordinate year-end statutory audits with external auditors.
• Perform Accounts Payable (AP) functions including the daily entry of supplier invoices, preparation of payment vouchers, and issuance of cheques.
• Prepare and maintain monthly bank reconciliations to ensure accuracy of cash positions.
• Issue Debit Notes and Commercial Invoices, ensuring all transactions are properly recorded in the accounting system.
• Generate and submit statutory tax reports, assist in the preparation and review of corporate tax filings, and ensure adherence to all tax compliance requirements.
• Liaise effectively with auditors, tax agents, and other professional consultants on accounting, audit, and taxation matters.
• Advise management on relevant legal and regulatory requirements relating to accounting, taxation, and financial compliance.
• Maintain and update the Fixed Asset Register, prepare audit schedules, and post relevant journal entries including depreciation, accruals, advances, and other necessary adjustments.
• Support and participate in other duties or responsibilities as assigned by Management, contributing to continuous improvements in finance and operations.
• Adapt to evolving business needs and audit requirements, recognizing that this job description is dynamic and subject to periodic updates based on organisational developments.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Relevant certifications (e.g., CPA, ACCA) are preferred and may be required depending on the role.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and make informed decisions.
• Excellent communication skills, both written and verbal, to effectively interact with internal stakeholders and external parties.
• Proficient in accounting software and Microsoft Office applications, particularly Excel.
• Solid understanding of mathematical principles, accounting standards, and financial processes.
• Demonstrates high standards of professional ethics, integrity, and confidentiality in handling financial information.