Verified all vendor invoices are properly supported with purchase orders;

Prepare cheques and payment vouchers for management signatory;

Contact vendors to come and collect the cheques after it have been signed;

Ensure all payment vouchers, vendor invoices, and other relevant supporting documents are properly filed;

Update all payment transactions to the accounting system on a timely basis;

Check and verify all payment transactions to bank statements;

Update all vendor invoices to the accounting system on a timely basis;

Check and reconcile that all vendor balances as per our accounting system are properly matched to vendors’ statement of accounts;

Close Accounts Payable in the system timely in order to meet the monthly and yearly closing deadline;

Assist in all other finance matters pertaining to Accounts Payable.

Job Description & Requirements

• Prepare full sets of accounts, financial statements and assist in audits when necessary.

• Liaising and attending to clients.

• Prepare accounting schedules for audit and financial statements preparation.

• Liaise with auditors in preparation of clients' financial accounts;

• Assist in managing clients' accounting deadlines;

• Ensure accounting deadlines are met;

• Assist with GST preparation;

• Attending to finance function at client's office;

• Handling courier, postage and banking duties;

• Procurement of office supplies;

• Digitization of documents and correspondences;

• In charge of office maintenance;

• Maintain and update client database

Our client is a reputable company dealing with REIT.

Work Location: PLQ Head Office (Csuites)

Arrangement: Hybrid

Target Date: ASAP to 6 months

{This is replacement hire and predecessor has already left. Contract renewable and not a maternity cover.

(Individual Contributor)}

• Prepare all aspects of monthly and quarterly account closing, including preparation of journal entries, consolidation of various entities, preparation of bank and balance sheet reconciliations.
• Manage all activities in account payable/ receivable function.
• Support Business head to manage monthly, quarterly, annual financial performance, budgeting, forecasting, and reporting.
• Prepare finance updates for investor, including preparation of key flux analysis and computation of entities performance returns.
• Monitor fund cashflows including recommendation for capital calls and fund distributions, and forecasting of cashflow and budget financial results
• Financial Modelling – develop and run detailed financial model. Identify key investment drivers, conceptualise scenario analysis with sensitivities and assess impact to the development using IRR, NPV, MOC and other key performance indicators.
• Commercial Contract Review – Formulate or review commercial terms for contracts to ensure advantageous impact to asset cash flow streams and financials
• Presentation/Report Writing – assist in the preparation of internal and external presentations, reports and Board papers.
• Stakeholder Management – Collaborate with key stakeholders to ensure relevant and accurate information is collated. Proactively supporting the needs of the team and wider business where requested.
• Support new business opportunities and providing financial analysis to support commercial decision making
• Assist with portfolio pipeline planning and management of pipeline status updates.

Basic Requirements:

• Minimum degree qualified (accounting, finance, mathematics, economics, real estate preferred)
• Professional qualification - Chartered Accountant, ACCA or CPA qualification
• Advanced excel financial modelling
• At least 5 years work experience, preferably in commercial role with financial planning and analysis experience

Other Requirements:

• Demonstrates a strong understanding of financial management principles and applies this knowledge to effectively manage the commercial and operational activities of the business. Applies strong intellect and logic to quickly diagnose the core issues and identifies a range of potential solutions and scenarios
• Uses experience, insights and knowledge from Corporate and BU environments, and works with stakeholders to leverage financial and operational best practise. Ensures efficiency in operations and translates financial obligations into the delivery of business objectives
• Analyses financial, business and market knowledge to drive insights into improving business outcomes. Uses experience to anticipate problems, identifies root causes and generates practical options and solutions. Helps business leaders understand how they can leverage financial outcomes to improve business results. Educates the business, and adds value by sharing insights, information and expertise.

Jessie Hoe Huey Miin

CEI R1103861

EA: 99C4599

Job Description

• Monthly closing of 1 Singapore entity
• Preparation of reporting packs for consolidation for 3 entities
• Review and ensure accuracy of monthly accounts for 2 entities, in Malaysia and Thailand
• Prepare quarterly forecast
• Prepare quarterly flash report to parent company
• Verify supplier payments and bank facilities application for 1 entity in Thailand
• Prepare quarter GST and submission and Withholding tax if any
• Annual budget preparation
• Main contact person to liaise with finance of an associate company in China
• Assist in preparation of management reports when required
• Review and monitor trade receivables to ensure prompt collection
• Arrange for payment for 1 entity in Hong Kong
• Perform stock count
• Maintain and ensure stock record accuracy in the system and physically
• Assist in ad hoc assignment as and when required

Rquirements

• Bachelor’s Degree in Accounting or Finance or related Finance field degree or ACCA or equivalent
• At least 2-3 years accounting experience
• Candidates with shorter notice period preferred
• Technically proficient with MS Office (strong Excel skills)
• Proactive and problem solver
• Possess strong verbal and written communication skills
• Able to work independently and under tight deadlines

Job Title: Accountant (5 Months Contract)

Job Description

• Review and ensure revenue and direct cost are recognized in accordance with accounting standards
• Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
• Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances
• Work with Product, Billing and IS teams on new product launch to ensure systems and processes are properly set up before its launch to ensure accurate revenue accounting. This includes setting of testscenarios, performing user acceptance test and updating of standard operating procedures
• Prepare accounting treatment and process papers to support revenue or cost recognition
• Provide monthly audit schedules and assist in internal and external audit requests
• Preferable with some data query skills like Access, SQL, Python, etc

Qualifications

• Bachelor’s degree in accountancy or equivalent with 2-3 years experience
• Strong knowledge of IFRS15 accounting and its application.
• Preferably with product and telecommunications revenue accounting working experience, particularly on IFRS 15 on revenue recognition.
• Preferably proficient in ERP software (such as SAP) and data skills.
• Self-motivated, inquisitive and resourceful.
• Able to manage multiple tasks under pressure and meet tight deadlines.
• Team player with confidence and maturity to work effectively with different levels in the organization

Accountant Duties and Responsibilities:

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.

Education, Experience, and Licensing Requirements:

• Diploma, Bachelor’s or Degree in tax, accounting, or finance
• Minimum 5-10 years’ experience in accounting/finance
• Experience with financial reporting requirements

Job Summary

Maintain and manage a full spectrum of financial accounting including analysis, work processes, banking and administrative matters for a portfolio of purpose-built dormitories.

Responsibilities

• Manage a full spectrum of financial accounting, variance analysis, work processes, banking and administrative matters
• Review monthly management and statutory financial statements including financial variance analysis for submission to HQ for consolidation
• Review payments generated
• Review quarterly GST reports and returns
• Review tax computations for submission
• Review annual budgets and analysis
• Review audit schedules prepared
• Review and manage the status over accounts receivables collection and doubtful debts provision
• Manage yearly audit and handle auditors
• Liaise with operations, customers, suppliers, auditor, tax agents & bankers, whenever needed
• Review to improve efficiency and streamlining of work processes
• Provide coaching and guidance to staff to resolve issues encountered or when necessary
• Ensure compliance with corporate and regulatory requirements.
• Analyse and enhance the effectiveness of financial systems and control
• Manage and provide guidance on treasury and cash management activities
• Manage on any ad-hoc finance or administrative duties
• Any other jobs assigned

Requirements

• Degree in Accounting, ACCA, CA, CIMA or equivalent
• Min 3 years of accounting / auditing experience. Additional auditing and /or supervisory experience is a plus.
• Proficient with MS Excel and MS Word
• Strong in internal control review
• Highly committed with ability to work under pressure
• Able to start short-notice/immediate

Accountant

We are a Hotel group with currently 4 hotels. If welcome fresh graduate to join us.

Accountant Duties and Responsibilities:

• Provides financial information to management.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.

Work Hours:

5 Days Work Week, 8am to 5pm

Salary:

2,000 SGD to 3,000 SGD

Accountant Job Qualifications/Skills:

• Accounting
• Corporate Finance
• Reporting Skills
• Attention to Detail
• Deadline-Oriented
• Confidentiality
• Time Management
• Data Entry Management
• General Math Skills

Education, Experience, and Licensing Requirements:

• Accountant Certification

Do contact cK at [email protected] or by whatsapp at 96876878

ONLY SINGAPOREANS or PRs

Job Descriptions:

· Oversee the financial aspects of government projects

· Manage on a timely basis all project grants, costs allocations, fund trackings, utilisations, drawdowns, claim submission, etc

· Prepare and close monthly and annual financial statements for Projects

· Provide timely financial reports to Project Directors and Management

· Coordinate and liaise with Project Department on project related matters

· Review MOU & LOO

· Support forecasting and budgeting exercise.

· Work with external parties like internal auditors, external auditors, and government agencies for project audits

· Support and ensure compliance with all finance and tax filing requirements, audit and procedures and MOU and LOO.

· Assist in any new processes, system enhancement and implementation

· Other ad hoc duties, projects, and reporting as required

Requirements:

· Degree in Accountancy/CPA/ACCA, or its equivalent

· At least 3 years of relevant working experience

· Good working knowledge of SFRS/IFRS

· Proficient with Microsoft Excel, PowerPoint and other office applications

· Familiar with Microsoft Dynamics 365 Business Central an advantage

· Able to plan, organise and take initiative to meet job objectives and deadlines independently

· A team player with good interpersonal and communication skills

Responsible for Finance:

For preparing consolidated financial statements and a full set of accounts.

Prepare quarterly/half-yearly financial reports.

Prepare annual budgets and rolling forecasts

Prepare monthly analysis and review the financials of the listed entity and its overseas subsidiaries Formulate, review, and implement policies, procedures, and internal controls.

Assist in all finance-related matters. This includes maintaining finance records, reconciliation, and managing the administration of finance processes.

Undertake ad-hoc projects and other job duties which may be assigned from time to time.

Financial management and review of Sales, Inventory and Service activities and costs Preparing financial management reports, including monthly and annual financial planning and forecasting, advising on tax Co-ordinate the work through the process between management, bank relationship manager, and external auditor Ensure compliance with company policies and the relevant accounting standards Prepare journal entries with supporting documents in accordance with accounting principles and IFRS

Job Responsibilities Operations & Administrative ·

Drive a strong operations team to secure the efficiency, adherence, continuity, compliance, and follow up on processes ·

Lead the team in day-to-day operation to achieve operational goals ·

Manage employee relations and escalate issues when appropriate (Decision Making) ·

Work with supervisors to identify and build relevant skillset and capabilities within the team ·

Develop a training plan for the team including induction, on-the-job training, and certification ·

Preparing and reviewing performance data to monitor and measure the team’s productivity and effectiveness · Improving processes and efficiencies in the team ·

Managing the professional development of your team members, and executing strategies to retain top talent · Verify that recommended repair works for equipment and system failures are implemented ·

Review methods of application for emerging technologies to improve performance monitoring and process troubleshooting ·

Lead root cause analysis of equipment and system underperformance, and develop reports ·

Drive departmental plans to ensure compliance with the organizational Workplace Safety and Health (WSH) policies ·

Review contractor and vendor compliance with the organization’s WSH standards and practices ·

Ensure proper closure of WSH accident and incident investigations and their notification to relevant authorities · Ensure implementation of sustainable engineering procedures and guidelines ·

Acquire and allocate resources to support business operations ·

Develop risk management plans and risk controls in alignment with the organization’s risk management framework ·

Analyse viability of proposed continuous improvement initiatives and drive change management ·

Ensure discipline, safety, and procedural compliance by all team members ·

Develop maintenance plans and schedules for inspection, testing, repair, and predictive maintenance of equipment and systems Projects ·

Act as the single contact point of project management of internal operational, strategic, and transformation projects ·

Manage the delivery of internal project outcomes through its full lifecycle, ensuring the project is on track with respect to key measurement matrices such as cost, quality, and timelines ·

Work in collaboration across teams/business units and external vendors ·

Prepare comprehensive and high-quality presentation slides and report to the management ·

Prepare regular progress status reports for program committees with insights and improvement recommendations where necessary. ·

Review standard processes, identify gaps for improvements, and opportunities for change ·

Potential growth opportunities to be directly involved in operations for candidates have career inspiration of business functions.

Requirements: Degree in Finance/Accountancy, CPA holder preferably with 8 years relevant financial reporting experience, preferably with exposure in the trading & manufacturing sector and/or fund management industry Able to work independently and effectively under pressure Good problem solver with strategic thinking abilities & possess good interpersonal skills Takes initiative and is a good team-player Strong sense of integrity Strong computer skills including accounting databases, Microsoft Excel ,basic skills in PowerPoint and Word and other software Detailed and deadline-oriented Ability to thoroughly analyze and research information Excellence written and verbal communication skills Driven, proactive, and mature working attitude Fluent in English and local language in conjunction to having excellent written and verbal communication skills

Job Responsibilities:

• Worked in a team to manage day-to-day activities including financial accounting, credit control, accounts receivable and treasury function
• Assist in group consolidation, monthly financial reporting, financial analysis and budgeting
• Supervise and ensure accurate and timely monthly closing, including review of work of Finance Executives, and journal entries and accounting schedules
• Supervise and provide accounting guidance to a team of Finance Executives in Malaysia and Singapore
• Lead the team in annual statutory audit and corporate tax filing
• Liaise with internal departments on financial matters
• Ensure compliance with regulatory, corporate policies and procedures and accounting standards
• Assist in new processes and system implementation when required
• Other ad hoc duties as assigned

Job Requirements:

• Degree in Accountancy and/or equivalent professional qualification (ACCA etc).
• Minimum 5 years of relevant working experience, prior audit experience in Big 4 is preferred.
• Familiarity with both Malaysia and Singapore regulations preferred.
• Mature, committed, meticulous and self-motivated. Strong analytical, problem-solving, interpersonal communication skills.
• A good team player with positive attitude.
• Able to work independently with minimal supervision and under pressure to meet deadlines.
• Singaporeans only.

Carry out daily accounting and financial functions, such as receivables and payables processing, general ledger maintenance, tax and bank reconciliation, and so on.

Consolidate accounts and ensure compliance with accounting standards and Singapore law.

Coordination of financial matters with Company Auditor and Corporate Secretary. Process and organize invoices to ensure bills are paid and received in a timely manner.

Provide timely and accurate payment processing by processing accounts payable & receivable checks weekly. Input credit and debits to the accounting system in support of the payables work.

Develop and maintain reports and files on asset and liability account balances. Review, reconcile & compile accounts & costing reports.

Experience in Full Set Accounts is a Must.

Ensure timely of GST filing Well-versed in Microsoft Office applications especially Microsoft Excel Upkeep of the Fixed Asset register Assisting with the definition of budget forecasts and updates.

Providing support to the management team through ad-hoc analysis.

Accounts Receivable – Issuing invoices, credit, and debit notes, update of the sales ledger, credit control and collection of outstanding debts.

Accounts Payable - Manage in timely manner vendor payments, issuance of cheques, and payment vouchers.

Undertake ad-hoc assignment

Working hours 8.30am~5.30pm, Monday~Friday, alternate Sat 8.30~12.00pm

Working location: Tuas & Pioneer Sector

JOB RESPONSIBILITIES:

• Handle full set of accounts and ensure timely as well as accurate closing.
• Prepare consolidated financial statements, including consolidated balance sheet, income statement, and cash flow statement.
• Ensure compliance with accounting standards (US GAAP and IFRS).
• Review and monitor the Group’s financial performance against budget.
• Implement financial system and configure it according to financial requirements, management reporting, accounting standards, and regulatory compliance.
• Streamline financial processes, eliminate inefficiencies, and automate routine tasks using system functionalities and workflows.
• Implement controls, workflows, and approval mechanisms within the system to enhance financial transparency, accuracy, and compliance.
• Maintain a detailed fixed asset database, including asset descriptions, acquisition dates, costs, depreciation methods, and useful lives.
• Manage corporate tax, GST reporting and ensure compliance with tax regulations and reporting requirements.
• Preparing payment instructions for office expenses and settlement of import duties.
• Liaise with external auditors for yearly audit and issuance of financial statement.
• Assist to prepare required reports for data analysis to facilitate business decision-making.
• Any other ad hoc duties as assigned.

JOB REQUIREMENTS:

• Minimum a Bachelor’s degree in a Accountancy preferably with professional certification such as ACCA or CPA.
• Minimum 5 years of relevant experience preferably with financial audit experience
• Regional experience highly preferred (China and India)
• Proficient in Microsoft Office suite, especially Microsoft Excel and Office 365
• Knowledge of SAGE UBS or ERP system will be an added advantage.
• Meticulous and organised.
• Team player with positive attitude, good interpersonal and communication skills
• Able to multi-task, meet deadline and take initiative at work.
• Able to follow through, think and complete assigned tasks independently.
• Possess a can-do attitude.

Responsibilities

- Responsible for overall tax compliance matters including corporate income tax, withholding tax, etc.

- Prepare/review the annual tax returns and ensure compliance to tax laws and regulations

- Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)

- Conduct tax research and assist in identifying tax planning ideas and improvement opportunities

- Liaise with various competent authorities in respect of the tax related queries/issues & audits

- Advise and provide support as and when required on the tax compliance and implication

- Review and advise tax related contract clause including new project tendering, procurement contract and etc.

- Keep abreast on the latest development of new legislation and tax updates and advise for full compliance

- Other ad-hoc duties/tasks to be assigned as and when required.

Requirement

- 1-2 years of experience in taxation, customs and finance

- Professional experience in taxation with Audit / Tax firms preferred

- Tax Consultancy background preferred

- A graduate of Business or Accounting is desirable

- Proficient in Excel

5 days work

10am - 7pm.

Job Responsibilities

§ Formulating long-term financial strategies and establishing yearly objectives for the Group

§ Develop and oversee the entire financial functions

§ Regulate accounting systems to assure compliance and efficiencies

§ Coordinate annual audit process

§ Manage annual budgeting and mid-year financial forecasting

§ Tax compliance

§ Provide value-driven and strategic leadership as a member of the management team

§ Present regular financial reports

§ Lead IPO project

§ Liaison with regulators directly to ensure compliance with listing rules (after IPO) and local laws

§ Relationship maintenance with key financial partners in Singapore, Malaysia, Vietnam, Indonesia, Thailand, Burma, Hong Kong, Macau and China etc

§ Overseas travel from time to time

§ Demonstrate a spirit of trust and encourage team building in the work culture

Preferred Qualifications

§ Diploma or University Degree in Accounting/Finance/Business Administration

§ Knowledge of accounting management is essential

§ Overseas experience e.g., in Malaysia, Vitenam, Indonesia, Thailand, Burma, Hong Kong, Macua or China etc

§ Prior experience working as an Audit Senior or above in Big four audit firms

§ Exposure in a leading role in financial operations of companies in Singapore and Malaysia, Vietnam, Indonesia, Thailand, Hong Kong Macua or China etc

§ Demonstrated ability to handle sensitive information effectively and confidentially

§ Proven leadership capabilities in managing remote teams

§ Possess good business partnering skills with stakeholders across different levels

§ Possess excellent communication and interpersonal skills

§ Ability to thrive well in a complex and fast paced environment

§ An excellent command of both written and verbal in Chinese (Mandarin) and English is essential. (Another language as Vietnamese, Thailand, Cantonese… is an advantage)

§ An applicant who has a strong affinity for accomplishing Company’s vision profoundly is essential.

§ Willing to work on Saturday morning

§ A team player and able to work independently.

§ Able to start work immediately or short notice period (within a month)

Interested candidates may forward your CV to [email protected]. Information will be treated strictly confidential.

• S$6,000 Higher + AWS + Variable Bonuses
• 5 days work week
• MNC
• Analysis role to analyse financial variances and work with operations department.
• Accounting Degree, Minimum 5 years of FP&A experience in a manufacturing environment is preferred

Our client designs, manufactures and assembles the electrical architecture of vehicles, including engineered component products, connectors, cable management, wiring assemblies and harnesses, electrical centers and hybrid high voltage and safety distribution systems is looking for suitable candidates to join their growing business as FP&A Accountant

RESPONSIBILITIES

• Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office
• Analyses financial variances and pro-actively hosts meetings with operations departments to review and discuss monthly forecast performance
• Co-relate complex data from numerous sources & formulating it into management reports
• Review a wide variety of records and involve departments to ensure data validity
• Manage SOX and internal/external audit queries
• Streamline processes and participate in ad-hoc LEAN projects

REQUIREMENTS:

• Accounting Degree, Minimum 5 years of FP&A experience in a manufacturing environment is preferred
• Proficiency in Microsoft Office particularly in Excel
• Experience working in a highly complex environment and able to undertake manual processes
• Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines

OTHER INFORMATION:

• Location : Ang Mo Kio
• Working hours : Monday – Friday, Office Hours
• Salary: S$6,000 higher / Negotiable (Salary will commensurate according to experience & qualifications).
• The Company strives to achieve employee satisfaction and provides conducive working environment, attractive incentives and remuneration to all staff.

HOW TO APPLY:

Interested candidate, Apply through this job application or,

Call your Friendly Consultant, Jessmond Delan , at +65 6590 9918 for a confidential discussion.

Please indicate the below information in your resume:

• Current & Expected salary
• Reason(s) for leaving
• Availability to commence work

We regret only short listed candidate will be notified. All applications will be treated with the strictest confidence.

By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

YOUR SUCCESS IS OUR ACHIEVEMENT!

General Summary:

The Senior Accountant will have to plan, organize, control and directs the accounting division operations, including but not limited to accounts payable and receivable, budgetary, and financial reporting.

Essential Responsibilities:

• Plans, organizes, controls, and directs the accounting division operations including accounts payable and receivable, budgetary, and financial reporting and cash flow management.
• Maintains the accounting system by interpreting, supplementing, and revising the system and by interpreting accounting compliance standards.
• Develops, maintains, and analyzes budgets and prepares periodic reports comparing budgeted costs to actual costs.
• Analyzes records of financial transactions to determine accuracy and completeness of entries.
• Reviews and/or prepares detailed reports of operations and transaction activities, presenting any irregularities or exceptions to management.
• Provides day-to-day co-ordination and scheduling of activities to ensure that proceeding, operations, and accounting timeframes are met.
• Supervises, directs, and assists in the preparation of the Annual Financial Report
• Provides accounting-related information to internal and external auditors.
• Maintain fiscal accurate and easily accessible records.
• Formulates, recommends, and implements financial operations policies and procedures.
• Liaises with tax agent on the tax affairs of the Company and its Subsidiaries.
• Quarterly, ensure the accuracy of GST reports submission to IRAS
• Cash flow management.
• Underake any other duties that may be assigned from time to time in order to maintain staffing flexibility and efficiency.

JOB REQUIREMENT:

• Diploma / Degree in Accountancy or professional accounting qualification, with working knowledge of Singapore standards tax and GST regulations
• At least 3-5 years relevant experience
• Hands-on experience with computerized accounting systems
• Independent, able to work under pressure to tight deadlines
• Possess good communication skills – both written and verbal
• Hands-on knowledge of MYOB, and XERO applications

Job Description

• Responsible for the full set of accounts e.g. AP/AR/GL
• Ensuring completeness, accuracy and compliance with accepted accounting principles
• Produces ledger balance for reporting purposes
• Month end closing process and quarterly financial reports for management purposes
• Processing high volume of payment through e-banking system
• Handle Tax and GST submission
• Liaison with Auditor for year-end auditing
• Prepare payroll, fill Employment Income and claim government paid leaves
• Prepare budget and forecast cash flow

Requirements

• At least 5 years of experience
• ACCA Qualification or CPA
• Good knowledge of Microsoft application especially in Excel
• Able to work under pressure and meet deadlines
• Independent with excellent leadership skill, neat, organized and meticulous

Benefits:

• Competitive Salary
• Career progressive
• Work-Life balance
• Allowance
• Medical & Dental

Interested candidates, kindly click on the "APPLY NOW" tab to submit your resume stating your expected salary or send it to:

Manager – Human Resources

Powerplus Group Pte Ltd

39 Ubi Crescent, #03-00, Powerplus Building, Singapore 408587

(We regret to inform that only shortlisted candidates will be notified)

· Manage and oversee the day-to-day accounting activities of the company.

· Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.

· Prepare and review financial statements, budgets, and reports on a regular basis.

· Monitor and analyze financial data to identify discrepancies, trends, and opportunities for cost optimization.

· Collaborate with other departments to gather necessary financial information and provide insights for informed decision-making.

· Handle tax-related matters, including preparing GST tax returns and ensuring compliance with relevant tax laws and regulations.

· Assist in the preparation of financial audits and liaise with auditors to ensure smooth auditing processes.

· Implement and maintain effective internal controls to safeguard company assets and financial data.

· Support financial planning and forecasting efforts to facilitate strategic business planning.

· Keep abreast of accounting principles, laws, and regulations to ensure adherence to industry standards and best practices.Adminitration duties.

· Administrative duties.

Requirements:

· Diploma/Bachelor's degree in Accounting, Finance, or a related field with at least 2-3 years experience.

· Proven experience as an Accountant or in a similar finance-related role.

· Proficiency in accounting software and MS Office applications.

· Strong analytical skills and attention to detail to ensure accurate financial reporting.

· Knowledge of relevant accounting principles, laws, and regulations.

· Excellent communication and interpersonal skills to collaborate effectively with team members and external stakeholders.

· Ability to work independently and meet deadlines in a fast-paced environment.

· High level of integrity and a commitment to maintaining confidentiality of sensitive financial information.

Join Our Team as an Accountant!

Are you an aspiring accounting professional seeking to take the next step in your career?

We are currently looking for a dedicated and detail-oriented individual to join our team as an Accountant.

Responsibilities:

Handling full set of accounts including preparation of GST report

Able to work offsite at the client’s place and ensure deliverables timelines are met

Able to handle clients’ payroll and CPF submission

Retrieve and provide documents, files and information for auditors and tax agents on behalf of clients

Requirements:

Candidate must possess at least a Degree/Diploma in Accounting or equivalent

At least 3 years of experience in an Accounting firm

Familiar with GST & IRAS statutory requirements and MOM regulations

Proficient in Microsoft Office application, experience in XERO and MYOB accounting software is a plus

Excellent communication, interpersonal, planning and organising skills

Able to work independently and a strong team player

Interested candidates can forward the CVs in MS Word/PDF format to [email protected]

*Prepare full set of accounts for HQ / prepare and analyze for the report of branches.

 *Prepare monthly, quarterly, and yearly consolidated Financial Statements

 *Responsible for monthly/yearly tax computation and tax journals of HQ and all branches

 *Review and approve for any payment and reconciling for the bank statements.

 *Process expenses claims and reimbursement.

 *Check and analyze accuracy of accounts payable and receivable statements.

 *Responsible for cash flow management and treasury matters

 *Manage and participate in all day-to-day accounting operations including Billing, A/R, A/P, GL and Inventory

 *Maintain fixed asset schedules for additions, disposals, depreciation and amortization

 *Assist budgets and forecasts on monthly basis and presented to the management team.

 *Coordinate on audit (Internal & external) matters and to ensure compliance with statutory requirements.

 *Prepare year end closing for all branches and head office.

 *Manage and support to six accountants and provide them with accounting advice.

 *Cooperated in software implementation related with accounting functions and producers.

Benefits:

• Basic up to $3500-$4300
• 5-day, Office hours
• AWS/Bonus
• Friendly work environment

Accounts Executive / Accountant

Location: West

Basic up to: $3500-$4300

• Responsible in maintaining the full set of accounts (AP, AR, GL).
• Work with the team to ensure timely, accurate month-end closing and financial reporting to management.
• Keep track of accruals and prepayments.
• Assist with General Ledger and Bank reconciliation.
• Assist in the preparation of budgets, financial statements report.
• Preparation of quarterly GST submission and other statutory tax matters.
• Handle administrative accounting / office duties (expenses, claims, etc)
• Assist in preparing audit schedules.
• Coordinate and liaise with auditor / tax agent / IRAS / any external parties whenever required.
• Ensure timely and accurate month end closing.
• Ensuring compliance with accounting standards, regulations, and company policies.
• Any other duties/tasks assigned by supervisors.

Job Requirements:

• Min Degree in Business Studies/Accountancy or equivalent.
• Candidates with related experiences in general accounting will have advantage.
• Candidates with good working experience may be consider for Accountant role.

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Ng Jia Yee (Jacine) (R22109579)

EA License No: 20C0358

Job Summary:

5 days, 9am to 6pm

Central Area

Good Benefit

Responsibilities:

• Manage daily accounting transactions and maintain records.
• Execute month-end and year-end closing procedures for RoW entities.
• Scrutinize GST register, prepare quarterly GST filing, and handle withholding income tax filing as required.
• Forecast upcoming payments, oversee AR and AP turnovers, and assist in managing cash flow for RoW entities.
• Scrutinize invoices and accompanying documents, notifying the Cashier for timely payment processing.
• Maintain an expense contract register, monitor expenditures, and implement accruals as needed.
• Work collaboratively with the Finance Manager to enhance financial processes and systems.
• Aid in external audits and tax reviews.

Requirements:

• Min. Diploma holder in Accounting & Finance, ACCA or equivalent.
• Min. Full Set of Accounts experience
• GST knowledge & filing experience is a must
• Experience of Oracle is a plus

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Khor Wan Ying (R22109948)

Accountant

Responsibilities:

As a key member of the accounting team, you will be responsible for:

· subsidiaries month-end closing

· management accounts reporting, month end reporting schedule.

· Liaise with internal and external auditor

· Assist with cash flow forecasting, Corporate tax/VAT filing and other compliance matters

· Assist with yearly budgeting.

· Manage a team of finance and accounting staff

· Other ad-hoc duties as assigned

Requirements:

· Accounting Degree or equivalent with at least 3 years’ relevant commercial experience

· A sound working knowledge of fundamental accounting and taxation issues

· Candidates with SAP knowledge and audit experiences will be preferred

· Possess good communication skill and positive work attitude

· Preferably able to start work within short notice

Interested candidates are invited to submit their resumes and expected salary.

We regret that only short-listed candidates will be notified.

- Oversee the daily financial and accounting operations
- Conduct thorough checks of financial statements, ledgars, and accounts, and implementing necessary amendments
- Conduct variance analysis against budgeted numbers, if any
- Examine aging report of debtors to identify outstanding balances and communicate with internal stakeholders to verify status of delinquent accounts, address billing discrepancies, and resolve inquiries related to overdue accounts
- Prepare financial, management, and Group reporting on a timely basis
- Prepare audit schedules and year-end corporate tax assessment submission
- Liaise with external auditors and tax agent in annual audits and Income Tax Returns
- Manage and supervise junior staff
- Enhance financial and internal control procedures by developing and implementing robust internal controls and effective SOPs