Temasek is a global investment company headquartered in Singapore, with a net portfolio value of S$518 billion (US$401b, €350b, £304b, RMB2.77t) as at 31 March 2026. Our Purpose So Every Generation Prospers guides us to make a difference for today's and future generations. We seek to build a resilient and forward-looking portfolio that will deliver good sustainable returns over the long term.

We have 13 offices in 9 countries around the world: Beijing, Hanoi, Mumbai, Shanghai, Shenzhen, and Singapore in Asia; and Brussels, London, Mexico City, New York, Paris, San Francisco, and Washington, DC outside Asia.

For more information on Temasek, please visit www.temasek.com.sg
For Temasek Review 2026, please visit www.temasekreview.com.sg
For Sustainability Report 2026, please visit www.temasek.com.sg/SR2026
Introduction

We are looking for a detail-oriented and proactive finance professional to join our Global Finance Operations team. You will support core finance operations spanning payables, receivables, transaction taxes, fixed assets, period-end accruals, corporate insurance and related controls. This role suits someone with sound accounting fundamentals, hands-on operational experience and the ability to manage multiple deadlines in a fast-paced environment.

Responsibilities

• Manage vendor invoices, staff claims, payment runs, customer billing, receipts allocation, reconciliations and outstanding balances.
• Support GST returns and Singapore withholding tax filings, including transaction review, documentation and audit queries.
• Maintain fixed asset records, review capital expenditure classification, perform reconciliations and coordinate physical asset verification.
• Lead year-end spend accrual activities and support month-end, quarter-end and year-end close, including journals, reconciliations and variance analysis.
• Administer corporate insurance policies, renewals, records, premiums and broker or stakeholder requests.
• Ensure compliance with accounting standards, tax rules, finance policies and internal controls; support audits and process improvements.
• Use ERP system workflows and reports to process transactions, track status and support analysis.

Requirements

• Degree in Accounting, Finance, Business or a related field; a professional accounting qualification is advantageous.
• Preferably 3-6 years of relevant finance operations or accounting experience.
• Hands-on experience in several of these areas: accounts payable, accounts receivable, GST, withholding tax, fixed assets, period-end closing, accruals or corporate insurance.
• Good knowledge of accounting principles, reconciliations and month-end close processes.
• Strong Microsoft Excel skills and confidence working with Accounting ERP systems, transaction data and AI tools.
• Workday Financial Management system experience is an advantage.
• Meticulous and organised, with strong ownership, communication and stakeholder-management skills.
• Able to work independently, manage competing deadlines and proactively resolve issues.