Accounting & Financial Reporting

SGA builds robust financial reporting frameworks that ensure accurate bookkeeping, precise financial statements and strict adherence to international accounting standards, giving management and stakeholders confidence in the numbers behind every decision.

It covers accurate recording of daily transactions such as invoices, payments and receipts, monthly reconciliation of bank and credit card statements, a digital filing system for financial records, tracking of accounts receivable and payable, and end to end transactional cycle management.

SGA manages cash flow and liquidity, optimises working capital through efficient payment cycles and collections, handles purchase orders and expense processing, monitors supplier and vendor payments, and manages day to day treasury functions including short term financing needs.

SGA prepares monthly, quarterly and annual financial statements including profit and loss, balance sheet and cash flow, delivers IFRS and GAAP compliant reporting, performs multi entity consolidation, provides integrated ESG reporting, and produces ad hoc financial reports for decision making.

Yes. SGA liaises with external auditors, prepares audit schedules such as trial balances and expense summaries, coordinates across departments to gather required documentation, responds to auditor queries to close the audit on time, and supports post audit implementation of recommended controls or process improvements.

Yes. SGA calculates and disburses salaries, bonuses and allowances, handles statutory deductions such as CPF contributions and income tax via Form IR8A, manages payroll queries and adjustments, reconciles payroll against bank statements and the general ledger, and prepares year end employee income reports and tax submissions including Form IR21 for tax clearance.

Yes. SGA supports ERP system implementation and ongoing management, including platforms such as Odoo and D365, aligning system configuration with the client’s chart of accounts, reporting requirements and internal controls.

Yes. SGA centralises finance operations to achieve consistency across multiple business units, implements standardised procedures for accounts payable, accounts receivable and payroll, supports multinational operations including foreign currency transactions, drives process efficiency through automation, and manages inter company transactions.

Yes. SGA performs financial clean up of past bank reconciliations and statements, corrects reconciliation errors, cleans up inter company accounts and balances, regularises accounting records in line with current standards and tax rules, and restores an accurate financial position ahead of upcoming audits or investor review.

SGA aims to maintain clean books with post close adjustments kept under 2 percent, reflecting the view that high quality bookkeeping and accounting form the foundation of reliable financial management.

The transition typically runs through business familiarisation and needs assessment, scope finalisation and engagement setup, systems and process configuration including access to ERP, accounting software and government portals such as ACRA, IRAS and CPF, handover coordination with the outgoing provider, and transition execution with a parallel run before full go live.