Headquartered in Singapore, Mapletree is a global real estate development, investment, capital and property management company committed to sustainability. Its strategic focus is to invest in markets and real estate sectors with good growth potential. By combining its key strengths, the Group has established a track record of award-winning projects, and delivers consistently attractive returns across real estate asset classes.
The Group manages three Singapore-listed real estate investment trusts (“REITs”) and nine private equity real estate funds, which hold a diverse portfolio of assets in Asia Pacific, Europe, the United Kingdom (“UK”) and the United States (“US”). As at 31 March 2024, Mapletree owns and manages S$77.5 billion of office, retail, logistics, industrial, data centre, residential and student accommodation properties.
The Group’s assets are located across 13 markets globally, namely Singapore, Australia, Canada, China, Europe, Hong Kong SAR, India, Japan, Malaysia, South Korea, the UK, the US and Vietnam. To support its global operations, Mapletree has established an extensive network of offices in these countries.

JOB REQUIREMENTS

• CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
• 0-3 years’ relevant hands-on experience.
• Proficient in MS Excel.
• Able to communicate in local language to communicate with local stakeholders and English to liaise with Headquarters in Singapore.
• Experience with SAP system would be advantageous.
• Responsible, meticulous, analytical, organized and able to work independently in a fast-paced environment.

THE ROLE

This position will be responsible for the full spectrum of finance functions in accordance with statutory requirements, company policies and procedures.

JOB RESPONSIBILITIES

• Responsible for timely preparation and accurate reporting of financial matters such as management reports, financial statements, analysis of results, budgeting and forecasting, EVA, Corporate tax and GST reporting , audit schedules intercompany reconciliation as well as checking of payment records.
• Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters.
• Work closely with outsourced service providers and review the work submitted.
• Liaise with finance team based in Singapore headquarters for monthly, quarterly and yearly closing activities.