Accountant for supermarket business, needs to do full set of accounts, preparation of Audit Schedules etc., also needs to support the business development, operations etc., when other staff on leave, multi tasking is must. Needs to do HR works also, staff payment, government payments, recruitments etc.

1. General Accounting

• Full set of accounts

• GL, AR, AP accounting

• Handle accounts payable and receivable duties

• Preparation of Invoices

• Receiving invoices for preparation of payment, issuing cheque payments, filing, bookkeeping

• Cashflow tracking and cashflow management

• Banking matters and reconciliation

• Perform general filing duties, updating of records

• Preparing all annual documents ready for IRAS filing through an external accountant

• Assist in preparation of monthly, quarterly and annual customised management reports to Directors and Shareholders

• Prepare monthly, quarterly and annual cash and financial statement forecast budgets

• GST reporting

• Corporate compliance

2. Project Accounting

• Timesheet management

• Tracking of project P&Ls

3. Procurement

• Management of clients’ monies

• Generating invoices for drawdowns

• Shipping coordination, rates, tracking

• Storage matters (policing ins and outs)

4. HR Administration & Payroll

• Payroll

• MOM matters (work passes, job postings, etc)

• Salaries tax filing

• Leave tracking

• Administration of benefits (insurance, flex-spend)

• Contracts

• New hire procedures (set up of computers, rights access, software purchases)

5. Office Administration

• Handle all general administrative duties, e.g.:

• Receptionist duties, answering and directing phone calls / emails

• Attending to visitors/clients, serving refreshments

• Making office travel arrangements

• Managing stationery, office supplies, pantry supplies, and other office-related vendors

• Handling local and international courier arrangements and mailbox

• Organising and maintaining files, records and contact list management

• Organising physical assets of the firm (books, files, stationery, etc) and keeping the office organised

• Setup and maintain administrative systems

• Assist finance on filing and tracking records

• Office Maintenance

• Responsibility over office cleanliness

• Arrange for office equipment and periodic maintenance

• Organisation and maintain material library & storage

• Purchase and send out of festive gifts etc

• Arranging couriers/Lalamoves for pick ups and deliveries

• Other ad-hoc duties that may arise from time to time

6. Executive Assistance

• Travel arrangements for family

• Flight bookings, redemptions, paid bookings

• Hotel arrangements

• Visa applications

• Insurance applications, renewals, plan comparisons s

• Other ad-hoc EA duties

Requirements:

·  University or Professional Certificate/Diploma/Graduate Diploma in Accountancy/Finance or equivalent with relevant working experience

·  Accounting experience in a professional services company preferred

·  Independent and reliable with a high sense of integrity and work ethic

·  Entrepreneurial spirit, and comfortable working in a dynamic office environment

·  Experience with MYOB. Other accounting software in addition will be beneficial.

·  Excellent Excel skills

·  Excellent spoken and written English

·  Excellent organizational skills

·  Ability to multitask

·  Flexible and adaptable

·  Good energy and attitude, with clear, organized, efficient and logical mind

Interested candidates please email your CV addressed to Victor Teoh (R1218406) to [email protected]

About the Company:

BOMAG was founded in 1957 and acquired by the FAYAT Group in 2005. Today, the company has 2,500 employees globally, with a large dealer and sales networks (>250) in approximately 150 countries. BOMAG’s revenue has reached > 1bn EUR and it is expected to further grow. BOMAG is the world market leader in the field of compaction technology and manufacturer of machines for the compaction of soil, asphalt and refuse. Stabilizers/Recyclers, milling machines and pavers round off our portfolio. BOMAG also provides special solutions for use on road construction & rehabilitation, and for landfill sites of all sizes.

BOMAG in APAC has been established since 1977 and has its’ headquarters in Singapore. For our market expansion plans in the APAC region, we are currently looking for an Accountant to be part of the Finance Team.

About the Role:

As the Accountant, you will manage all aspects of full-cycle month-end closing. Duties may include but not limited to preparing and posting journal entries, cash disbursements, cash receipts, bank reconciliations, balance sheet reconciliations and monthly schedules. You will support the Finance Manager on daily accounting, financial audits, budgeting, forecasting and financial reporting.

Key Responsibilities:

• Handle general ledger (GL) and prepare journal entries for month-end.
• Manage inventory records and ensure accurate valuation and reconciliation.
• Prepare balance sheet reconciliations and schedules, including bank reconciliations.
• Prepare information for sub profit center reporting.
• Post annual audit adjustments and prepare reconciliations between red books (management accounts) and blue books (statutory accounts) for year end.
• Support Finance Manager to prepare information for monthly management reports, quarterly forecasts and annual budget.
• Support Finance Manager to prepare information for external parties, such as auditors, tax agents, corporate secretaries, local tax authorities and government authorities.
• Participate in ad-hoc finance-related projects and systems testing whenever needs arise.

Key Requirements:

• Minimum of 4 years relevant working experience
• Diploma/degree or professional qualifications in Accounting/Finance or related discipline
• Experience with SAP S4 Hana is a plus
• MNCs experience preferred
• Proficient in local accounting standards and tax regulations
• Organized, professional and meticulous
• Good computer skills on MS Office (Words, Excel)

Jenga Corp wishes to hire an Assistant Accountant.

Interested applicants MUST apply by resume and cover letter through emailing [email protected]. We MUST receive an email application from you in order to consider you.

About the role:

• Manage full set of accounts for clients’ companies;
• Financial statement compilation;
• Tax computation and filings (Corporate and personal income tax)
• Liaise and coordinate with external parties (Auditors, banks, Government agencies)
• Manage client files and update information daily in accordance to the Company’s policies and procedures;
• Resolve issues and deficiencies arising from audit findings;
• Keep current with changing statutory requirements and tax laws and determine the implications to financial reporting;
• Ensure strict compliance with corporate policies and statutory requirements;

You should have:

• Education in Accounting, Finance, Economics, Commerce or related major;
• Positive attitude, driven and ready to take on challenges;
• Meticulous attention to detail and follow-through; perform tasks with high degree of accuracy and efficiency with the ability to meet deadlines;
• Ability to work independently, to take initiative and to overcome obstacles;
• Ability to successfully manage competing priorities, keeping constant sight of the overall objectives;
• High degree of flexibility in a demanding, fast-paced and frequently changing environment;
• Proficient oral and written communication skills (both in English and Chinese to better manage the clients);

Interested applicants MUST apply by resume and cover letter through emailing [email protected]. We MUST receive an email application from you in order to consider you.

Pool Accountant (Shipping/Maritime)

Our client is a leading European commercial operator that manages a pool of ships, and they are looking for a pool accountant who will report to the Financial Controller.

Primary Responsibilities:

Financial Reporting:

• Prepare and maintain accurate financial records for the shipping pool.
• Compile monthly, quarterly, and annual financial statements.
• Ensure all financial reports are in compliance with accounting standards and company policies.

Reconciliation:

• Perform regular reconciliations of pool accounts, including revenues, expenses, and distributions.
• Identify discrepancies and resolve any accounting issues.

Analysis:

• Analyse financial data related to pool performance and provide insights to management.
• Support decision-making with financial analysis and reports.

Compliance and Audit:

• Ensure compliance with relevant regulations and industry standards.
• Coordinate with external auditors and provide necessary documentation during audits.

Collaboration:

• Work closely with operations and chartering teams to ensure accurate recording of pool activities.
• Liaise with external partners and pool participants to manage financial transactions.

Process Improvement:

• Identify opportunities for process improvements and implement best practices in financial reporting and accounting.

Skills & Experience:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional accounting qualification (e.g., CPA, ACCA) is preferred.
• Minimum of 3-5 years of pool/voyage accounting experience, preferably in the shipping or maritime industry.
• Strong understanding of accounting principles and financial reporting.
• Proficient in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

Please note that only shortlisted candidates will be notified.

Main Responsibilities:

· Manage the company's financial records and ensure accuracy and completeness

· Prepare financial statements and reports

· Manage the accounts payable and accounts receivable functions

· Ensure compliance with financial regulations and laws

· Assist with budget preparation and management

· Conduct financial analyses to identify trends and make recommendations for improvement

· Develop and implement internal controls to minimize financial risk

· Collaborate with other departments such as HR and operations to ensure accurate financial reporting

Qualifications:

· Diploma or Bachelor's degree in accounting or related field

· Relevant professional certification such as the Certified Public Accountant (CPA)

· Extensive experience in accounting or finance

· Strong analytical and communication skills

· Ability to work collaboratively with other departments

· Experience managing and coordinating audits

· Experience in setting up new accounting systems and processes

· Pass the fit and proper criteria set by MAS

Skills:

· Accounting and bookkeeping skills

· Financial management skills

· Attention to detail

· Analytical and problem-solving skills

· Communication skills

· Interpersonal skills

· Time management skills

· Knowledge of accounting regulations and laws

What We Offer

· Competitive salary and benefits package

· Opportunity to work in a dynamic and growing environment

· Professional development and career growth opportunities

· 5-day work week

· Meal provided

Job Responsibilities

• Handle Month end closing
• Handle card schemes and platform related transactions
• Prepare monthly report on card schemes expenses and incentive
• Bank reconciliation
• Balance sheet reconciliation

Job Requirement

• University Degree in Accountancy from a respectable University or professional qualification, i.e. ACCA
• Minimum 3 years in handling a full set of accounts, and/or 3 years in auditing experience
• Must be able to work under pressure
• Good knowledge of Microsoft Office applications, i.e. Excel, Words, Pivot, v-lookup, etc.
• Possess strong communication, interpersonal skills, positive attitude, and take initiative
• Mature, responsible, able to work independently, and be a part of a team player

Manage full set of accounts •

Assist with month-end and year-end closing procedures.

• Prepare and analyze financial reports for management review.

• Support budgeting and forecasting activities.

• Conduct financial and operational performance analysis

• Responsible for quarterly GST reporting and group reporting

• Monitor balance sheet items and following up to clear outstanding items.

• Prepare debtor and credit lists regularly to identify overdue items timely.

• Reconcile bank statements and ensure the accuracy of financial transactions.

• Ensure timely and accurate submission of management and statutory reports.

• Ensure compliance with relevant accounting standards and regulations.

• Liaise with auditors, tax agents, and ensure corporate compliance.

• Ad-hoc duties assigned by manager.

Job Description:

The Management Accountant will work closely with the GM and CFO to drive financial strategies and manage the accounting operations of a fast growing business

Requirements:

• A diploma in accounting, finance, business administration, or a related field is typically required.

• At least two years of relevant work experience in accounting.

• Experience in F&B a plus.

• Proficient in Microsoft Word and Excel.

• Abilities to handle both financial and administrative tasks efficiently.

• Energetic personality with good working attitude.

Our company is in the hospitality industry. We are expanding our team. The Accountant is expected to oversee the full set of accounts , be capable of GST and corporate tax filings, and provide regular updates to the management. We use QuickBooks software accounting system.

Duties:

• Handle full set of accounts using Quickbooks software acounting system
• Receive and handle daily AR and AP.
• Ensure timely and accurate quartlerly GST submissions
• Monitor and ensure sufficient cash flows and timely payment of vendors/payroll.
• IRAS Tax filing.
• ACRA Annual Returns
• Maintain accounting principals and generate reports as requested by the management.
• There will be inter company accounts which you are expected to handle***

Requirement:

• Proficient in English
• Min 2 years experience as full set accountant
• Able to handle inter-company accounts
• Exeperience with Quickbooks or other digital accounting software.

Salary $3,500 to $5000 depending on experience. Submit your CV with nationality, name and contact details.

We are seeking a skilled Accountant to oversee our comprehensive accounting operations. You will manage all financial transactions, from fixed and variable expenses to bank deposits and budget planning.

Requirements & Qualifications:

• Minimum of 5 years of relevant accounting experience.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Additional certification such as CPA or CMA is a plus.
• In-depth knowledge of accounting standards, including GAAP.
• Proficiency in accounting software.
• Strong attention to detail and excellent analytical skills.
• Familiarity with Microsoft Office, particularly Outlook, Excel, and Word.
• Advanced skills in Excel, including VLOOKUPs and pivot tables.
• Positive attitude with the ability to work independently.
• Strong written and verbal communication skills.

Key Responsibilities:

• Manage all accounting transactions and daily operations.
• Prepare budget forecasts and manage financial planning and cash flow.
• Publish timely financial statements and handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Ensure accurate payroll calculations and timely bank payments.
• Conduct audits of financial transactions and documents.
• Manage balance sheets and profit/loss statements.
• Report on the company's financial health and liquidity.
• Prepare monthly financial reports, budgets, and forecasts.
• Calculate taxes and prepare tax returns.
• Ensure strict compliance with accounting standards, taxation regulations, and statutory laws.

To apply online kindly use the 'apply' function, alternatively you may send your resume to [email protected]

EA Licence No: 10C3426, EAP Reg. No: R1103531

Job Responsibilities:

• Preparation and management of full sets of accounts
• Handle financial reporting, banking, tax, GST and audit
• Ensure accuracy and timely delivery for month-end/year-end closing
• Monitor and ensure the firm comply with all legal and regulatory including solicitor accounts and tax rullings
• Liaise with external auditors, oversee and facilitate audit process for annual financial audit including preparation of financial statements
• Liaise with tax agents and handle tax submissions
• Handle ad-hoc project such as implementation of new systems
• Manage, review and guide the finance staff in their scope of work which includes but not limited to AR/AP/GL transaction postings, cash/bank accounts management and bank reconciliation, maintenance of fixed assets register
• Preparation of quarterly GST submission
• Maintenance of balance sheet schedules
• Improve and streamline finance work flow
• Any other ad hoc duties as assigned by management

Job Requirements:·

• Degree in Accountancy, ISCA, ACCA or other equivalent professional qualifications
• Minimum 3 years’ experience in financial accounting, preferably in legal services environment
• Good understanding of accounting practices and principles and tax regulations
• Possess strong interpersonal and communication skills
• Strong problem-solving and analytical skills
• Meticulous and organised individual with strong initiatives
• Positive work attitudes and willingness to learn
• Ability to work independently and in a team
• Ability to work in a fast-paced, multi-tasked and fast paced environment with firm deadlines
• Knowledge and hands-on experience in LegalPac system will be a plus
• Proficient with MS Office especially MS Excel, PowerPoint and Word

5 Day Work Week

9am to 6pm

Job Description

Develope relationship with client

Connect with key business executives and stakeholders

Ensuring timely and successful delivery of solutions according to customer needs.

Manage accounts to initiate and maintain Good Fundflow.

Responsible to lead team dedicated to meeting the operational client Schedules.

Familiar with concepts, practices, and procedures.

Experience and judgment to plan and accomplish goals, while performing a variety of tasks.

Reports directly to Mangement.

Job Duties

• Point of contact for Clients, Vendors and suppliers.
• Assistance via email, phone, online presentations, screen-share and in person meetings
• Develop relationship with key accounts, stakeholders.
• Successful delivery of solutions according to Clients need and Project objectives
• Communicate Work progress submission of monthly Claims
• Forecast and track Work Claims , Purchase Orders , Work Orders, Invoicing
• Maintain useful network, participat in organizations Public Events
• Build Company organization's reputation by accepting ownership to accomplishing new and different requests; exploring opportunities to add value to job accomplishments
• Responsible for upkeeping current clients services on a day-to-day basis
• Monitor and analyze customer's usage of products
• Responsible for working with the Sales team to onboard and integrate new clients and develope relationships
• Liaise between the customer and internal teams

Job Qualification

• Proven account management or other relevant experience
• Experience in delivering client-focused solutions based on customer needs
• Proven ability to manage multiple projects at a time while paying strict attention to detail
• Excellent listening, negotiation, and presentation skills
• Excellent verbal and written communications skills
• Bachelor's Degree in appropriate field of study or equivalent work experience
• Self-motivated and able to thrive in a results-driven environment
• Natural relationship builder with integrity, reliability, and maturity
• Ability to prioritize among competing tasks
• Critical thinking and problem-solving skills
• Understanding of website development, marketing, measurement and analytics, content management, digital marketing, and internet technology
• Excellent time and project management skills, and a commitment to improving inefficient processes
• Keen attention to detail and adherence to deadlines

This person will report to the Finance Manager and be part of the Finance Team, and to support the Finance Committee and Investment Advisory Committee. He/she has a passion for numbers, attention to detail, and has a strong understanding of Accounting Standards and principles.

Responsibilities:

• Perform variance analysis and prepare various financial reports.
• Assist with budget preparation and budgetary control function.
• Coordinate with external beneficiaries for fund-raising.
• Perform e-filing of tax, regulatory compliance and reporting.
• Handle internal and external audits.
• Collaborate with cross-ministry teams to improve financial processes.
• Perform Accounting System Administrator function.
• Project management & new finance initiatives, e.g. System implementation etc.

Qualification & skill set:

• Degree in Accounting, professionally certified as CPA/FCCA preferred.
• Minimum 5 years of relevant working experience as an Accountant in a mid to large organisation and/or as an Auditor with an Accounting firm.
• Proficiency in any accounting software (e.g MS Business Central)
• Meticulous and strong analytical skills.
• Good communication and teamwork abilities.
• Good working knowledge of Microsoft applications; Excel, Power Point, Word & etc

Interested applicants please send your to [email protected] stating your current and expected salary.

Will sponsor special pass or employment pass for this role.

Responsibilities:

- Accurately preparing and timely submitting financial statements;

- Tax handling, regularly understanding government policy dynamics, and declaring as required;

- Company's accounts receivable and payable reconciliation and supervision, filling out, auditing, and reporting of accounting vouchers;

- Preparing final settlement, financial analysis, export tax rebate and other businesses as required. (without practical experience, do not disturb);

- Data collation, data analysis, and providing rational suggestions;

- Other Tasks Assigned by Your Leader.

Salry and benefits:

- $4500-$5500

- Monday to Friday (Office Hour)

Your Background:

- 3 - 5 Years Experience

- Work experience in foreign trade/cross-border companies is preferred;

- Fluent in Mandarin & English

- Have experience in using financial software, proficient in office software and function applications.

- Candidates with Big 4 experience auditing firms are preferred

Comapny Overview

In January 2022, Zanyu Technology Group Co., Ltd. established a wholly-owned subsidiary Kingsheng Industrial Pte. Ltd. in Singapore. As an overseas sales and service platform base, it is mainly engaged in the foreign trade of surfactants, oleochemicals, chemical raw materials and other products. Import and export business, expand overseas markets and serve overseas customers.

Zanyu Technology Group Co., Ltd. is a high-tech enterprise specializing in the R&D and manufacturing of surfactants , oleochemicals, and OEM for household cleaning products. Originally founded as Zhejiang Provincial Light Industry Research Institute in 1965, modified in 2000, share-reformed in 2007. In Nov. 2011, it's successfully listed in Shenzhen stock exchange center(Stock Name: Zanyu Technology with stock No. 002637). The company has become outstanding in the fierce market competitions and one of the leading enterprises specialized in research and manufacture of surfactants and oleochemicals field in China due to its advanced idea, scientific management and its advantage of technology and talents.

Job Duties:

• Hands-on accounting for staff related costs (eg salary, bonus, share awards, employee claims) and liaising with HR on queries pertaining to staff related costs
• Deliver timely regulatory returns and quarterly GST filing in compliance with local regulations
• Oversight on treasury related matters (eg bank reconciliation, monthly schedules, cash flow projection, monitoring of bank balances within internal limits, execute excess liquid cash placements)
• Review accounts payable entries and payments made to vendors, ensuring payments are duly supported and properly authorised
• Support the audit process on statutory audit matters
• Other ad hoc duties as assigned

Job Requirements:

• Degree with specializations in Finance/Accounting
• Minimum experience of 3- 5 years in similar role in fast paced environment
• Excellent knowledge of MS Excel

Interested applicants please send your resume in MS Words format and attention it to Tan Joanna (R1104661)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

To maintain accurate records of finances, focus on administrative tasks, such as completing payroll and recording incoming and outgoing finance.

To record transactions, provide consultation, analysis, and are more qualified to advise on tax matters in an accounting firm.

• Record transactions using accounting software, spreadsheets, and databases
• Collect and organize financial records, cash flow statements, bank documents, and loss statements
• Generate invoices and receive payments from customers
• Track debits and credits for various accounts
• Reconcile financial statements
• Create balance sheets and income statements
• Review reports for accuracy
• Complete payroll
• File business tax returns

My client is a well-established food manufacturing firm and they are hiring an Accountant for their finance team in Singapore.

Reporting directly to the Managing Director, the key responsibilities include preparation of monthly accounts, cash flow management, management reporting and analysis, budgeting, AR/AP, payroll, sales commission computation, and liaising with auditors and tax agents.

Requirements:

• Degree in Accounting/ Finance with prior manufacturing background
• Prior ERP experience will be advantageous
• Candidate who is available in short notice / immediately is highly preferred.

Interested applicants please send your resume in MS Words format to [email protected] and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

#LI-JC1

Liquid Group is a Major Payment Institution licensed in Singapore, specialising in cross border payment services for consumers and corporates based across Asia.

It operates XNAP Network, an open API based QR payment acceptance network that enables the cross-border acceptance of bank and non-bank QR payment apps across multiple markets in the region; LiquidNow, a state-of-the-art payment platform providing global payment options at local payment prices for corporate clients; and LiquidPay, the go-to e-wallet for global money remittance services and QR payments with the markets best offered exchange rates.

Website:

www.liquidpaygroup.com

The Accountant will support the accounting team in work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing and other accounting tasks. The role will be responsible for managing accruals, fixed assets accounting and the month and year end accounts. The role will also assist the preparation of financial statements.

The role will report into the Financial Controller and work closely with the Finance team, Sales and Operations, Compliance and other departments.

Responsibilities:

• Manage financial processes in compliance with company standards and SG GAAP
• Prepare month-end, quarter-end and year-end financial statements
• Review accounts and prepared Balance Sheet reconciliations in multi currencies
• Identify major variances and reporting. Liaise with Sales & Operations to resolve variances
• Ensure inter-company transactions reconciled
• Part of year-end statutory audits and tax process
• Liaise with local accountants in various countries relating to statutory, VAT/GST and tax compliance
• Adhoc support to the Financial Controller and CFO when necessary

Requirements:

• Degree in Accountancy or a professional qualification (ACCA, CA etc) preferred
• At least 2-3 years of experience in accounting, preferably in preparing and consolidation accounting
• Multi currency accounting exposure preferred

JOB DESCRIPTION:

• Maintain proper filing and documentation.
• Prepare financial statements
• Prepare weekly reports.
• Prepare quotation, Purchase order, and Invoices.
• Prepare CPF.
• GST filing - quarterly
• And other ad hoc duties

REQUIREMENT:

• Min 1 year experience
• 5.5 workdays a week.
• Meticulous, independent, quick learner, good working attitude and able to work under pressure

The International Table Tennis Federation (ITTF), founded in 1926, is the world-governing body of the sport of table tennis with 227 member Associations in the world. The ITTF supervises the staging of World Championships annually, and several other world title events. Around 120 international tournaments are sanctioned by the ITTF yearly. Its main function is to govern and develop the sport for the benefit of over thirty million competitive players in all parts of the world.

Table Tennis is an Olympic and Paralympic sport and is in the programme of the Summer Olympic and Paralympic Games as well as of all Multisport Games.

The ITTF is seeking a detail-oriented and hands-on Accountant who has good business acumen and will be responsible for the spectrum of operational tasks and projects under the ITTF Finance department.

LOCATION: The position will be based in the ITTF Asia-Pacific offices in Singapore.

MANAGER: The ITTF Accountant will report into the head of the Finance team.

DUTIES:

Financial Reporting

• Preparing monthly and quarterly financial reports such as the income statement, balance sheet, cash flow statement and respective balance sheet schedules
• Ensuring the month-end accounts are closed promptly
• Support with transitioning to International Financial Reporting Standards

Budgeting & Forecasting

• Assist in the creation and monitoring of budgets
• Prepare forecasting reports comparing budgets vs actuals

Audit Support

• Prepare financial statements for audit purpose
• Liaise with auditors to provide necessary documentation

Bookkeeping

• Recording financial transactions
• Processing payments, and completing bank reconciliations
• Managing full set accounts
• Ensure oversight, and correct reconciliation of intercompany, and inter-related company transactions
• Maintain the Fixed Asset Register, and ensure depreciation and amortisation are correctly calculated
• Work closely with other departments to address queries related to events

Risk & Compliance

• Prepare and file tax returns, such as VAT(Switzerland), GST (Singapore)
• Liaise with tax agents for annual tax filings
• Support the implementation of Internal Control Systems
• Ensure effective risk management techniques are implemented, and offer proactive advice on possible financial issues

Other

• To undertake all other tasks, as may reasonably be delegated, by ITTF Management.

SELECTION CRITERIA:

Candidates for the position of ITTF Accountant should have and demonstrate:

Essential Criteria

• Minimum Degree in Accountancy;
• 2 (two) to 3 (three) years of relevant accounting / audit experience;
• Sound knowledge of accounting and reporting standards;
• Experience with Xero accounting software would be advantageous;
• Proficient in Microsoft Office, especially in MS Excel;
• Strong time management and problem-solving skills;
• Analytical, meticulous with a keen eye for numbers.
• Strong communication and interpersonal skills
• Ability to work independently and with different teams

TO APPLY:

Please submit your application on the following link: https://ittf.bamboohr.com/careers/126

Please note that due to the high volumes of applicants expected, only shortlisted candidates will be contacted.

We are seeking an experienced accountant with a strong passion for the gaming industry to oversee financial operations, including but not limited to the following:

Job Responsibilities:

1. Develop and establish accounting standards for Singapore and other overseas entities;
2. Responsible for reviewing the Singapore's accounts and handle comprehensive accounting matters for other overseas entities (Indonesia, Hong Kong, Egypt, etc.), including but not limited to GL preparation, consolidation reports, and other statutory filings;
3. Complete the conversion and integration of company accounts within the framework of the headquarters' accounting rules;
4. Participate in the selection of overseas financial systems, collaborate with the IT department to identify financial requirements, and drive overseas IT development;
5. Coordinate local business, financial, and tax declarations for overseas companies, ensuring compliance with relevant regulatory requirements;
6. Continuously engage with project teams to understand financial needs and provide data support for financial analysis;
7. Participate in optimizing financial regulations and process improvements, organizing and strengthening the company's daily financial management.

Job Requirements:

1. Bachelor's degree and above, major in finance or any related field.
2. Minimum of 3 years of experience in a professional firm and at least 2 years of financial work experience, with preference given to those with experience in handling overseas accounts.
3. Bilingual in English and Mandarin, encompassing speaking, reading, and writing as this role requires interacting with Chinese stakeholders.
4. Familiarity with office software such as Excel, PPT; proficiency in BI, SQL, VBA, and other data analysis tools is a plus.
5. Strong logical thinking, effective communication skills, clear career planning, self-motivation for growth, and a sense of responsibility and resilience are essential.

My client is a global commodity trading firm, they are hiring an experienced Accountant to join their finance team in Singapore.

Reporting directly to the Head of Accounting, you are overseeing daily accounting tasks, managing month-end and year-end closing processes, reporting, consolidation and assisting with statutory and auditory.

Interested applicants please send your resume in MS Words format to [email protected] and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

#LI-JC1

Responsibilities:

Full sets Accounting.

Complying with all entities accounting and financial regulations.

Compiling, analyzing, and reporting financial data.

Creating periodic reports, such as balance sheets, profit & loss statements, etc.

Maintaining accurate financial records.

Ensure timely & accurate submissions in all government and related claims, e.g. CPF, Childcare Leave, Maternity/Paternity Leave, NS makeup claims, income tax (IR8A & IR21) matters etc.

Keeping informed about current legislation relating to finance and accounting.

Responsible for work pass administration such as work pass applications, renewal, cancellation and issuance.

Assist in payroll related matters.

Requirements:

Diploma in Accounting or related field.

Minimum 3 years related experience in Accounts and HR.

Strong analytical, communication, and computer skills.

Experience in Retail or F&B industry.

Familiar with Xero accounting system

Job Scope

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide supervision for Accounts Payable
• Support General Manager in annual projection and operating budget and cash projection
• Support General manager in enforcing good internal controls
• Review related Balance Sheet accounts and prepares audit schedule
• Assist and support internal and external audits and update audit and Risks report for Finance Department
• Participate in system enhancements and project implementations to align with new statutory or operational requirements
• Liaise with auditors, tax agents and relevant stakeholders

Requirement

• Bachelor's Degree in Accounting & Finance or equivalent
• Minimum 7 years of working experience

Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.

** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**

JobStudio Pte Ltd

EA License No: 10C4754

EA Personnel: Pearly Poh

EA Personnel Reg No: R2089904