Job Responsibilities:

1. Accounts & Financial Reporting

- Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

- Take ownership for the month-end and year-end closing and ensure all financial documentation is accurate and readily available, assist with annual audit preparations, attend to and resolve audit queries, account discrepancies and issues of non-compliance

2. Finance Management

- Assist Finance Manager to monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes

3. Budgeting and Forecasting

- Assist Finance Manager in collaborating with other departments on annual revenue projections, forecasting expenditures, and developing and monitoring budgets including projects

- Conduct regular review and detailed analyses of budgets, comparing actual performance against budget/target to identify variances, trends, and potential areas of concern

4. Taxation

- Monitor compliance with all tax regulations, and ensure timely and accurate filing of tax returns (including income tax, GST, and other relevant taxes)

- Act as the point of contact for tax authorities in handling inquiries and audits related to tax matters

5. Internal Controls

- Conduct regular reviews and updates of internal controls in response to changes in the business environment, regulatory changes, or operational adjustments

- Participate in the company’s risk management process, identifying financial risks and implementing control measures to mitigate these risks

6. Accounting System

- Financial system management and subject matter expert, including conducting user training, resolving system issues, work with vendors on system enhancement as and when needed

- Contribute to the development of new or amended accounting systems, programs and procedures

7. Mentoring

- Supervise and guide accounts staff on the day-to-day financial operations including revenue, invoices, AR, AP, etc.

- Conduct regular performance evaluations of accounts staff, offering constructive feedback and setting developmental goals

8. Ad hoc duties

- Perform other accounting duties and support accounts staff as required or assigned

- Any other duties that may be assigned from time to time

Job Requirements:

- Proficient with Microsoft Dynamics NAV (preferable)

- Proficient in Microsoft Excel (advanced)

- Highly detail-oriented and organised

- Ability to meet a constant stream of deadlines

- Strong analytical and problem-solving skills

- Proven ability to work both independently and collaboratively with different levels of employees

Education, Experience & Training

- Degree in Accountancy / ACCA

- At least 5 years’ experience in the job scope with at least 3 years in full set of accounts

- Work experience in food manufacturing industry preferable

- Highly numerate, digital/system fluent, strong attention to detail

- Highly motivated individual with a strong sense of urgency

职责：

1.梳理新加坡公司的日常业务内容，负责全盘账务、发票开具及税务申报；
2.负责银行流水登记、当地薪水发放、日常费用审批等；
3.负责审计、秘书公司、税局的事项沟通，配合提供相关资料。

要求：
1.本科及以上学历，3-5年财务工作经验，熟悉全盘账务、当地税务申报等事宜；
2.中文良好，熟悉集团财务软件用友NC优先；
3.工作踏实、有责任感、执行力强、有上进心。

Responsibilities:

1. Familiar with the company’s daily operations; perform the general ledger accounting, invoice issuance and tax filling;

2. Responsible for monthly bank report, employee salary payment, daily expense approval, etc.;

3. Communication with Audit, Advisory company and tax representatives, providing related documents;

Requirements:

1. Bachelor’s degree or above in Accounting or related field; 3-5 years of working experience;

2. Fluent in oral and written Chinese; Basic knowledge in NC cloud (group accounting software) is preferred;

3. Responsible, working with passion and initiative, quick learner, good communication skills.

Job Title: Group Accountant (ID7122)
Location: Clementi*Company transport pick up at Clementi/Jurong East/Choa Chu Kang MRT Station
Working Hours: Mon to Fri, 8am-5pm
Salary: $4000 to $5500
Benefits：AL from 13days, AWS/Variable bonus


Job Description
• Assist in consolidated financial accounting and reporting function.
• Prepare consolidated audit schedules.
• Prepare intercompany eliminations.
• Prepare of collation for corporate tax computation
• Maintain group fixed assets listing.
• Assist in collating and preparation of schedules for announcement.
• Assist in preparing documents for annual audit.
• Support group cash flow management.
• Prepare cash flow forecast reports for entity and group level.
• Maintain full set of company accounts for smaller entity.
• Prepare monthly management reports and audit schedules.
• Perform any other accounting and administrative duties as assigned by the Supervisor.

Requirement:
• Minimum ACCA/Degree or professional qualification with at least 2 years of relevant consolidation experience
• Ability to work under pressure with a positive attitude and cope with tight deadlines.
• Audit experience preferred.
• Strong Microsoft Office skills
• Meticulous with positive and pleasant personality
• Good team player

-Responsible for the full spectrum of accounting

-Prepare accurate and timely month-end closing reports

-Prepare and update monthly balance sheet and income statement schedules

-Review supplier's statement of accounts reconciliation

-Assist with annual financial audit and tax filing

-Liaise with bankers on transactional matters

-Prepare and update weekly report

Candiate must possess at least a Diploma, Advanced/Higher/Graduate Diploma,Finance/Accountancy or equivalent.

Preferably at least Junior Excutives level specializing in Finance - General/Cost Accounting or equivalent.

Proficiency in MYOB - Accounting system and Microsoft Office

Detail-oriented and meticulous

Job description:

• Perform month-end closing of the accounts for the Club.
• Prepare monthly management reports, financial statements, and other relevant accounting reports and to ensure the accuracy and timeliness.
• Update and monitor weekly cash position.
• Assist in the preparation of annual budget of each department.
• Assist in year-end audit. Liaise and coordinate with statutory auditors, solicitors, external consultants in all financial matters.
• Prepare and submit GST returns.
• Handling of cheque issuance for AP, handles AR job scope, monitoring, preparation and reconciliation of prepayments and accruals & other relevant accounting and audit schedules etc.
• Prepare financial reports as required by other departments.
• Coordinate and preparation of club annual reports.
• Verify of monthly payroll before submission for approval.
• Supervise a team of finance personnel.
• Streamline internal processes to improve efficiency and controls. To help in minimizing club expenses.
• Perform work of a Duty Manager as per roster.
• Assist in club major events e.g., AGM, Commodores Day, etc.
• Any other duties as assigned.

Job Requirements

• Positive work attitude, team player, good interpersonal skills and ability to multi-task
• AR experience preferred
• On Job Training provided

Other Information

• Work location: West Coast Ferry Road (Bus 175 and 176)
• Work time: 8:30am to 6pm, 5 days work week
• Permanent role with attractive benefits
• Meals provided
• Company transport provided (Clementi MRT Station)

Main duties and responsibilities:

• Maintain proper accounting records of transactions in accordance with Singapore law and Financial Reporting Standards (FRSs) to enable the preparation of accurate and reliable financial reports and financial statements.
• Responsible for accounting processes and tasks such as preparation of accounting journals and bank reconciliation.
• Timely production of management accounts, financial statements, accounting schedules, cash flow projections and financial analyses.
• Analyze financial information and discuss it with business unit managers.
• Review operating capital position with business unit managers.
• Review inventory and AR status.
• Assist in new processes and system implementation when required.
• Prepare year-end statutory financial statements in accordance with Singapore law and FRS.
• Assist in the preparation of the year-end tax schedules for review by tax consultants.
• Liaise with external auditors on statutory audits.
• Compute allocation of support function costs to the various business units.
• Liaise with Principals and customers on financial matters.
• Intercompany balance confirmation and transaction elimination.
• Assist in the compilation of the annual budget.
• Compilation and submission of GST returns.
• Prepare, supervise and review the accounts of entities which are part of the Group.
• Ensuring compliance with the Group policies and accounting standards
• Undertake any other duties in relation to the job scope as assigned by your superior from time to time.

Qualifications and Skills:

• ACCA / Accounting Degree / CA Qualification
• Good working knowledge of Singapore Financial Reporting Standards (SFRS)
• Audit Experience is preferred
• Proficiency in Microsoft Excel and Microsoft Word
• Knowledge in use of Accounting Software preferably Dynamics 365 Business Central, Navision
• Meticulous, excellent teamwork and positive work attitude
• Ability to communicate and work in a team

1. Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

2. Monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes.

3. Support and ensure compliance with all finance filing requirements, tax filing requirement (including income tax, GST, and other relevant taxes), audits, procedures and forms both statutory and internal.

4. Perform other accounting duties and support accounts staff as required or assigned.

Requirements:

1. Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience

2. At least 4-6 years of accounting/finance experience

3. Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications

4. Strong analytical and problem-solving skills

5. Experience with accounting software

6. Excellent interpersonal skills to communicate effectively across the organization

7. Thorough knowledge of general ledger accounting and account reconciliation

8. Highly detail-oriented

Roles & Responsibilities

Job Description:

1. Handle full spectrum of Accounts Payable & Receivable responsibilities.

2. Timely and accurate processing of sales/ work invoices to customers.

3. Follow up closely with customers on payments.

4. Timely and accurate processing of purchase invoices to suppliers.

5. Assist with GST preparation & submission

6. Assist in the monthly and annual closing of accounts.

7. Any other duties assigned from time to time.

Requirements:

1. Minimum a Diploma in Accountancy or equivalent certification.

2. Minimum 2 year of relevant experience.

3. Must be computer literate with working knowledge of Microsoft Office application (Excel, Word etc)

4. Proactive, exercise flexibility, able to multi-task and work independently

5. Enjoy working with people and thrive in team environment under a fast paced environment

6. Fluent in written and spoken English.

7. Ability to start immediately or short notice.

The accountant will play a pivotal role within an agile finance team at De Bar Essentials, engaging in financial reporting, analytical tasks and compliance functions. This position also offers chances to participate in projects that span multiple departments.

1) Conduct thorough financial reporting, ensuring all financial transactions are recorded accurately and timely for management and regulatory purposes.

2) Perform financial analysis to support strategic decisions, identifying trends that can impact business operations and growth, particularly in relation to beverage supply chain management.

3) Maintain strict compliance with local financial legislation, ensuring that all financial practices are in line with statutory requirements and industry standards.

4) Collaborate on cross-functional projects, offering financial insights that can influence operational efficiencies and the profitability of our supply and distribution network.

• Financial Reporting and Analysis

• Regulatory Compliance and Accounting Standards

• Cross-Functional Collaboration

• Financial Process Improvement

• Strategic Financial Planning

Job Description:We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing financial reports, and ensuring compliance with accounting standards and regulations. As an integral member of our finance department, the Accountant will play a key role in maintaining the financial health of our organization.

Responsibilities:

1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.
2. Prepare and analyze financial statements, reports, and budgets on a regular basis to track financial performance and provide insights to management.
3. Ensure compliance with accounting principles, standards, and regulations.
4. Assist with the preparation of tax returns and financial audits.
5. Collaborate with other departments to gather financial data and support decision-making processes.
6. Identify and implement process improvements to streamline accounting procedures and enhance efficiency.
7. Stay informed about changes in accounting regulations and best practices.

Requirements:

1. Minimum of 3 years of experience in accounting or a related field.
2. Bachelor's degree in Accounting, Finance, or a relevant field.
3. Proficiency in QuickBooks and Microsoft Office suite.
4. Familiarity with auditing processes and procedures.
5. Strong analytical skills and attention to detail.
6. Excellent communication and interpersonal skills.
7. Ability to work independently and as part of a team.
8. CPA certification is a plus.

Benefits:

1. Competitive salary commensurate with experience.
2. Retirement benefits package.
3. Opportunities for professional development and career advancement.
4. Positive and collaborative work environment.
5. Work-life balance initiatives.

If you meet the qualifications and are eager to contribute to a dynamic finance team, we encourage you to apply for the position of Accountant. Please submit your resume and cover letter outlining your relevant experience and why you are a good fit for this role. We look forward to reviewing your application.

COMPANY DESCRIPTION

Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.

We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.

Thank you for your interest and application to this role. Please note that only short-listed candidates will be contacted.

RESPONSIBILITIES

• Prepare financial statements and management reports with analysis
• Work with BU on monthly rolling forecast and annual budget
• Prepare and review Balance Sheet schedules on monthly basis
• Business partnering
• Be involved in audit
• Be involved in the implementation of processes, procedures, and policies
• Ad hoc projects

• Strong in financial analysis
• Have experience in keeping full set of books
• Good communication and interpersonal skills
• Good in Microsoft Excel and PowerPoint
• Experience in using SAP will have added advantage
• At least 3 years relevant working experience; and
• Degree in Accountancy or ACCA or equivalent

Job Responsibilities:

1. Assist in organizing quarterly and rolling business budget preparation, execute monthly tracking, and variance analysis. Provide rational suggestions and insights; respond promptly to requirements, focus on key indicators, highlight opportunities, and identify risks.
2. Gain a deep understanding of the business, collaborate closely with the business team, establish a reasonable and effective analysis system. Think from multiple dimensions such as processes, organization, and evaluation schemes, propose improvement plans to help enhance business performance.
3. Participate in financial funds, accounting, taxation, and other matters. Seek solutions based on different business scenarios.
4. Able to independently handle accounting and prepare financial statements.
5. Conduct process audits, document organization, and verify data with business operations.

Job Requirements:

1. Bachelor's degree or above in Finance or Accounting.
2. Minimum of 3 years of financial work experience, strong financial analysis skills, and business thinking.
3. Background in the gaming industry is preferred; experience as a financial BP or in comprehensive financial management is a plus.
4. Familiarity with Singapore tax laws is preferred.

-------------

Send me your resume via WhatsApp ❤

WhatsApp: (https://api.whatsapp.com/send?phone=6592377799)

I regret to share that only shortlisted candidates will be notified. www.dadaconsultants.com EA Registration Number: R22108564

Data provided is for recruitment purposes only

Business Registration Number: 201735941W.

Licence Number: 18S9037

COMPANY DESCRIPTION

The Children and Youth Group (CYG) in The Salvation Army Singapore serves hundreds of vulnerable children and youth yearly. In line with our vision to provide a continuum of care to uplift those in need, our services span from preventive services, foster care and residential services to reunification support services for vulnerable children returning to their natural families after being removed due to safety concerns. We believe that every child is precious and unique and children grow best in families. We also believe in the potential of every child and family to transform and thrive.

RESPONSIBILITIES

About the job

We are looking for a meticulous Assistant Accountant to support the Finance Manager to run financial processes in an effective and timely manner, covering all aspects of financial & management accounting, budgeting and compliance.

Job Responsibilities

• Preparation of monthly management reports, analyse variances between monthly budget and actual results
• Perform accounting and administrative tasks related to processing of the accounts receivables, accounts payables, internal billings, journal entries
• Receipting of government grants and all monies received
• Expenses & claim administration
• Monitor cash imprest, cash disbursements, cash advances and credit card transactions
• Administration and disbursement of donations-in-kind, including gift voucher
• Prepare of annual operating budgets
• Prepare financial and statistical reports for all government subventions
• Assist with liaising with auditors of statutory and special audits
• Ensure adherence with good governance, organisational policies, charities accounting principles, GST and statutory legislations
• Provide feedback and recommendations to improve existing processes and internal control systems to ensure compliance
• Perform any other duties as and when required.

• Diploma/Degree in Accountancy/Business or equivalent.
• At least 5 years of accounting experience.
• Good knowledge and a passion for accounting.
• Hands-on, meticulous and takes initiative.
• Good communication and interpersonal skills.
• Able to work independently with minimum supervision.
• Knowledge of Oracle Fusion system will be an added advantage.

Job Requirements

• An analytical mind
• A keen eye for detail and desire to probe further into data
• Ability to stick to time constraints and able to work in a fast-paced environment
• Excellent professional and accounting skills
• Great at optimisation and process efficiency
• Good management skills
• Keen to work in children and youth sector
• Good written and oral communication skills
• Great team player and collaborator.

Working Hours

9am to 6pm - Monday to Friday (inclusive 1 hour lunch break)

The program is a 24/7 community care service, hence flexibility in work arrangement is expected.

Work Location

Children and Youth Group - Gracehaven Children's Home

3 Lorong Napiri Singapore 547528

Responsibilities but not limited:

• Perform basic book-keeping
• Maintain accurate data on the accounting software and produce the financial report
• Preparation of staff payroll and expenses claims
• Liaise and work closely with bankers, tax advisors and internals to ensure compliance
• Perform other financial and accounting duties as required

Qualifications & Experience:

• Degree in Accountancy or equivalent with minimum 5 years experience in accounting and management
• Able to handle full set of accounts
• Proficient with MC Office especially Excel
• Hands on experience with accounting software
• Strong organizational skills and attention to detail
• Well organized, careful and patient, put enough attention on details
• Able to work independently and as a team in a fast paced environment
• Able to start immediately is preferred

Benefits:

• 14 days annual leave
• Medical, dental and festival allowance
• 13th month AWS
• Annual performance bonus
• Annual increment
• Permanent position available

Responsibilities:-

• Preparation of financial Statements, monthly financial and business segment reports
• Daily functions of the accounts department.
• Ensure the maintenance of proper filling, correspondences and records
• Data entry and filling of documents

Requirements:-

• General Accounting, Diploma / Degree in Accounting or Equivalent
• At least 2 years of relevant working experience
• PC literate in MS Office
• Process effective organizational and follow-up skills, paying attention to detail
• Demonstrate ability to handle work professionally, independently and efficiently
• Good interpersonal skills and able to interface with all levels, internally and externally, in a professional and responsive manner
• knowledge in accounting system

We are a pioneering, family-run pharmaceutical company with a laser focus on the development and commercialisation of reproductive hormone treatments for the lifelong well-being of men and women. To complete the portfolio, we also offer food supplements and medical devices. Our products are used in the fields of gynaecology, fertility, obstetrics, and endocrinology. We distribute to over 90 countries through our own subsidiaries and network of distributors. With approximately 1,300 employees worldwide, 22 subsidiaries and 5 production sites, we continue to grow – something we can only do through recruiting exceptional employees and nurturing an environment where they can thrive.

We are looking for a Key Accountant for a permanent position to grow our office in Singapore.

The position includes the responsibilities of handling full sets of accountings for two French entities, posting and processing journal entries to ensure all business transactions are recorded.

The Key Accountant manages accounts receivable and issue invoices, accounts payable and performs reconciliations.

It consists of assisting in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Furthermore, assisting with reviewing of expenses, payroll records etc. as assigned.

The Key Accountant assists and communicates with local colleagues about accounting duties in French language.

This position is responsible to prepare and submit weekly/monthly reports, monthly/yearly GL closings and assist accounting team leaders about annual audit and other local statutory reporting (e.g. French VAT).

Finally, update financial data in databases to ensure that information will be accurate and immediately available when needed, communicate and liaison with different internal business partners about accounting matters and assist with other accounting projects.

We are looking for a candidate with the following:

- A master’s degree in accounting, with a proven experience of minimum 6 years as an accountant.

- A very good understanding of French accounting (French GAAP) and financial reporting principles and practices
- Excellent organizing abilities and communication skills.

- Good multicultural and international relationship skills

- Great attention to detail, with an analytical acumen.

- Excellent knowledge of MS Office and familiarity with the computer software SAGE.

Senior Accountant - Reporting and Tax

ESSENTIAL DUTIES AND RESPONSIBILITIES

Month-End Closing Procedures:

• Execute all month-end closing procedures promptly, ensuring timely and accurate financial reporting within third working day.
• Maintain and monitor accrual and prepayment schedules, making necessary adjustments and releases.
• Collaborate with other functional groups to analyse balance sheet movements and conduct in-depth operational expenditure (OPEX) analyses.
• Calculate taxes and deferred taxes in compliance with legal standards.
• Prepare a comprehensive monthly management reporting pack.

Bookkeeping and Accounting:

• Manage full bookkeeping and accounting responsibilities for the branch and smaller subsidiaries.

Compliance and Audit Requirements:

• Coordinate external and internal audits, ensuring adherence with legal standards and company policies.
• Prepare audited financial statements and liaise with auditors by providing necessary documentation.
• Handle tax computations, liaise with tax agents, and address queries from the Comptroller of Income Tax efficiently.
• Oversee the renewal and maintenance of the Major Exporter Scheme for GST purposes.
• Ensure timely submission of required surveys and reports to the Singapore Government.
• As the trade compliance officer, review the sanctioned list of customers/suppliers and make appropriate recommendations.

Workflow and System Enhancements:

• Identify and implement improvements in financial workflows and accounting systems to increase efficiency and accuracy.
• Lead projects related to system enhancements, ensuring that financial operations leverage the latest technology for optimal performance.

Ad-hoc Responsibilities:

• Undertake additional tasks as required by the finance director or other superiors, which may vary according to the department's needs.

RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

Minimum requirements

• Bachelor’s degree in Accounting, Finance, or related field, with a professional accounting qualification (e.g., ACCA, CPA) preferred.
• Minimum 5 years of relevant accounting experience in audit and commercial environments, with a strong background in financial reporting, tax, and compliance.
• Prior experience managing accounting functions for overseas branches or subsidiaries, especially in Taiwan, is highly valued.
• In-depth understanding of Singapore GST and other relevant tax regulations.
• Proficiency in SAP S4/Hana, SAP ECC and Microsoft Office, especially Excel.
• Strong analytical abilities to assess financial data and make informed decisions.
• Organisational skills to manage complex financial processes.
• Excellent communication and interpersonal abilities, capable of effective dialogue with auditors, tax agents, and internal stakeholders.
• Fluent in English; Mandarin proficiency is advantageous for dealings with the Taiwan branch.
• Ability to function both as an individual contributor and team player and comfortable working in a fast-pace work environment.

Job Description & Requirements

Manage full sets of accounts

• Support the preparation of monthly and quarterly financial & management reports and analysis

• Perform collection effects with clients for payments and prepare overdue report to sales staff and liaise with sales staff on overdue debts

• Prepare GST, import duty, withholding tax and corporate income tax return

• Maintain fixed assets and inventory register

• Ensure timely and accurate financial closing and compliance to local statutory requirements and accounting standards

• Liaise with external parties, e.g. auditors, tax agents, government authorities etc. when required

Requirements

• Degree in Accounting, ACCA or equivalent field

• At least 3 years of experience in handling full set of accounts

• Prior experience in trading and distribution companies (high volume transactions) company

• Familiar with Accounting procedure and knowledge in Singapore Accounting Standard and Tax laws

• Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup) and PowerPoint

• Committed team player with positive learning attitude and self-motivated

• 5 days work week

• Immediate starter is preferred

Responsibilities:

• Assist with reviews and follow up on key policies and procedures (e.g DOA and Revenue Recognition)
• Assist and support internal/external audits, tax investigation and audits
• Provide ideas to help drive best practice across all internal and external governance requirements
• Assist with GST checking for quarterly preparation and submission
• Fixed asset checking – coordinate with SSC and IT/Admin/Procurement on documentation completeness; Year end fixed asset movement working for audit/tax computation
• AP – coordinate with SSC to clear old outstanding’s in AP aging; assist with year end audit by providing supporting documentation
• Balance sheet schedule reconciliation – coordinate with SSC to tidy up (including payroll burden)
• Maintain Accounting records
• Assist location with treasury and operations team interface
• Complete assigned GL day to day required activities, month end closing process and draft journals
• Assist statutory audits and prepare necessary schedules required for audit. Assist in preparing financial statements for audit
• Assist and prepare timely submission of monthly and quarterly management reports required
• Assist/prepare inputs for cash flow forecasting reports
• Assist to analyses key accounts and explain variances for month end
• Assist to prepare journal voucher for General Ledger
• Help to verify AP invoices and any staff expense claims (e.g project type enquiries, Coding etc.)
• Assist in forecasting/budget exercises for entity
• Assist tax agent in preparation of file Estimated Chargeable Income Tax computation
• Complete assigned Hyperion month end activities as required, including HFM schedules
• Complete any ad-hoc reports/assignments as requested
• Assist to prepare various government surveys

Requirements:

• Degree in Finance/Accounting or its equivalent
• Full set account, general/basic Taxation (GST/WHT/VAT), AP/AR, Balance sheet schedules
• Familiar with ERP system such as Oracle, Sage, Hyperion would be an advantage
• Ability to interact effectively with people. Clear, fluent and expressive use of verbal and written language to convey information and ideas
• Ability to work with minimum supervison, eye to details & good team work
• To Support financial audit as required or any ad-hoc task
• Good time keeping and prioritization skills
• Minimum 3-5 years relevant experiences

The essential responsibilities include:

• Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports
• Conduct financial analysis of the performance of various business initiatives, provide analyses and commentaries on monthly, quarterly and annual financial reports
• Filing of statutory, business statistics and other types of returns as required by local tax and legal legislations
• Liaising with suppliers and external/internal auditors, coordinate with the tax agent on tax compliance, as well as ensure that all accounting activities comply with the group accounting policies and Singapore Financial Reporting Standards (SFRS)
• Assist in projects in driving efficiency through cost initiatives and projects which include process automation and documentation
• Understand business flow and financial procedures
• Assist the finance department in formulating and implementing internal controls
• Other ad-hoc assignments

Formal Education & Certification

• Degree holder in Accountancy or ACCA equivalent; preferably a qualified CA

Knowledge & Experience

• Minimum 5 years of strong experience preferably in retail environment
  Prior experience in audit

Personal Attributes

• Team player with good communication, strong initiative and supervisory skills
• Focus and able to meet tight deadlines and prioritize workload
• High proficient in MS Excel, MS Powerpoint and Navision system
  Mature, independent, self-initiative and self-driven

Responsible for full set of accounts and management reporting

•Including preparing of Monthly Management Report, GST Report, Annual Tax Report
• Monitoring of AR/AP
• Perform intercompany reconciliation monthly and settlement
• Invoice Financing and Docs Preparation / Verification (if Bank required)
• Update Bank Balances and Cash Flow Planning
• AGM Reporting and liaise with Company Secretary
• Ensure compliance with all statutory filings
• Assist with the completion of the annual audit process and the preparation of the audited financial report.
• Review the work done by accounts assistant and assist in ad-hoc requests

Requirements:
• 5 years of experience in full set of accounts.
• Experience or exposure to manufacturing industry is an advantages
• Good working knowledge in MS Excel
• Comfortable with fast pace environment

· Must be able to work night shift and split shift

· Must be able to work extra hours or weekend if needed

Essential Functions / Major Responsibilities:

· Responsible for Year-end procedure, audit, coordination of legal affairs, tax, GST, insurance, cash flow, bank, payroll, and overall accounting

· Coordinates all accounting systems activities within Siltronic under consideration of the strategies and goals of Siltronic group. Selects and develops personnel. Reviews performance and determines appropriate recognition

· Communicates with and support Manager-Controlling on issues pertaining controlling, financing and accounting

· Responsible for Year-end and quarterly reporting through Siltronic group common reporting structures and formats

· Responsible for the execution of financial policies and procedures (in coordination with HQ) and in seeing that they is carried out

· Responsible for tasks or projects that are assigned by Head of Finance from time to time

Job Requirements:

· Full-fledged CPA with a degree in Accountancy or its equivalent qualification

· At least 8 years' relevant working experience, preferably in a manufacturing environment, and currently in a managerial position

· Good knowledge and understanding of local accounting standards, with experience in SAP and income tax matters

· Self-motivated with demonstrated leadership, initiative and teamwork skills

· Ability to multi-task and work under pressure within tight reporting deadlines

· Excellent analytical and interpersonal skills, and meticulous with an eye for details

• Position : Accountant – Up to $4,500 – Near Bugis MRT
• Location : Beach Road - Near Bugis MRT
• Working hours : 5 Days Work Week – Monday to Friday: 9.00AM to 5.45PM
• Salary (commensurate with experience) : Up to $4,500 + Performance Bonus + 14 Days
• Duration : Perm
• Industry : Tyres

Responsibilities:

• Perform accounts payable reconciliation between supplier statements, AP aging, AP accruals and open purchase orders.
• Validate and process vendor invoices on a timely basis
• Review accounts payable entries and recurring GL entries to ensure that they are coded to the proper cost center or GL accounts
• Prepare and perform various journal entries to maintain the account books if necessary.
• Assist with month end / reporting processes, such as balance sheet reconciliations
• Extract invoices from system and reconcile cash receipts
• Assist in internal and external audit requests and requirements.
• Support on new processes and system implementation when required.
• Any other ad-hoc duties as assigned

Requirements:

• Minimum Degree in Finance or Accounting and/or equivalent
• Minimum 3 years of relevant working experience, with audit experience is an added advantage
• Proficient in Microsoft Office
• Experienced in Oracle R12 preferred
• Bilingual in English and Mandarin to liaise with Mandarin speaking associates in view of business communications
• Willing to travel to US with minimum 2-3 months stay per trip
• Willing to work flexible hours at times to liaise or attend meetings with US team

Email to: jeslyn(at)searchpersonnel.com.sg or DID: 6398 5685

Do visit www.facebook.com/search.personnel for more job listings.

***We do not charge our candidates any referral fee nor bind them with any contract.***

Jeslyn Tan

Senior Consulting Manager (APAC)

Reg no.: R21101247 | EA No: 13C6684

What you will be doing

Full Set of Bookkeeping

• Manage and oversee all aspects of financial accounting, including accounts payable, receivable, payroll, and bank reconciliations.
• Prepare accurate monthly, quarterly, and annual financial reports.
• Ensure compliance with accounting principles and local financial regulations.
• Coordinate with external auditors for annual audits.

Administration and Secretarial Duties:

• Provide comprehensive administrative support to the investment team. • Organize and maintain files and records, ensuring confidentiality and integrity.
• Schedule and coordinate meetings, appointments, and travel arrangements.
• Prepare and edit correspondence, reports, and presentations.
• Manage communication and correspondence with stakeholders, including emails and phone calls

Your Capabilities and Credentials

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Proven experience in bookkeeping and administrative roles, preferably in a family office or investment firm.
• Strong understanding of financial and accounting principles.
• Proficiency in accounting software and MS Office Suite.

Job Description:

- Produce monthly, quarterly and year-end financial and statutory reports, including consolidation of financial statements and budgeting

- Examine and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards

- Assist in preparation of quarterly SGX announcements

- Liaise with auditors and tax agents

- Any other duties assigned by manager

Requirement:

- 2 years of audit or commercial experience

- Familiar with accounting/ auditing standards

- Possess at least a degree in Accounting/ Finance

Positive team player with good communication and interpersonal skills