- 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

• Coordinate activities throughout the company to ensure efficiency and maintain compliance with company policy
• Supervise members of the administrative staff, equally dividing responsibilities to improve performance
• Manage agendas, travel plans and appointments for upper management
• Manage emails, letters, packages, phone calls and other forms of correspondence
• Support bookkeeping and budgeting procedures for the company
• Create and update databases and records for financial information, personnel and other data

Responsibilities:

• Managing company’s project performance, from delivering of operational KPI to liaising with internal Project Managers.
• Prepare quarterly reports for review and clearly present the results and status to various stakeholders on a regular basis.
• Key personnel in maintaining, analysing, and forecasting project cost to project team and management.
• Active involvement in budgeting and forecasting processes; administer and review all project forecasts and actual, explain and correct variances on a monthly basis.
• Liaise with external auditors to conduct statutory audit and interim audit.
• Provide insights into project WIP, collections, risks, opportunities and cashflow.
• Actively reviewing and recommending measures for continuous improvement in project management and reporting processes.
• Present updated financial data and actively attends project management meeting to review cost status.
• Review and provide accurate project payment respond and invoices for payment.
• Any ad-hoc duties as and when required.

Requirements:

• Degree in Accountancy, ACCA or any other recognized professional qualification of the same equivalent.
• Minimum 4 years of relevant experience.
• Prior exposure to accounting for construction contracts is preferred.
• Strong interpersonal skills with the ability to engage different personality types.
• Work well under pressure with multiple tasks and deadlines.
• Committed, responsible, organized, meticulous and good number sense.

• MNC, 5 days, East area
• $4800 - $5200, AWS, bonus
• Medical/Dental benefits

Responsibilities

• Perform costing analysis, identifying and highlight areas of improvement to Business unit to assess in improving overall margin
• Involve in month end closing process from preparing journal to prepare management report.
• Review financial data and prepare monthly, quarterly and annual report for analysis.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial reporting
• Ensure timely and accurate monthly reporting of entity financial statements including supporting of group reporting pack.
• Prepare quarterly GST report
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis
• Any other duties as instructed by the supervisor or by the management

Requirement

• Degree and/or related professional accounting certificates.
• Minimum of 4-5 years of relevant experience
• Ability to work independently with a high degree of accuracy and efficiency
• Strong understanding of accounting principles
• Strong in Excel and SAP
• Problem-solving, critical thinking and investigative skills
• Good communication skills

Interested applicants, please send your resume to [email protected]

Minimum Reqirements:

Must be able to handle full set of account

Knowledge in GL, AR and AP, Payroll

Proficient in Microsoft Word / Excel

At least minimum 2 years of relevant account working experience

Working Hours:

Monday - Friday 0800 Hours - 1700 Hours

Saturday 0800 Hours - 1230 Hours

Location Area: East

We are seeking a highly organized and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring the accuracy of financial records. The Accountant will play a key role in supporting the overall financial health of the organization.

Responsibilities:

Financial Record Keeping

• Maintain accurate and up-to-date financial records.
• Record daily financial transactions and reconcile financial discrepancies.
  

Financial Reporting

• Prepare financial statements, reports, and budgets.
• Provide insights into financial performance through analysis of financial data.
  

Accounts Payable and Receivable

• Process invoices and ensure timely payments to vendors.
• Manage accounts receivable to ensure timely collection of payments.
  

Bank Remittances

• Manage Bank remittance Advices

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or other relevant professional certification is a plus.
• Proven experience as an Accountant or in a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in work.
• Effective communication and interpersonal skills.

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.

Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.

Simply put, we connect people with moments that matter.

Role and Responsibilities

What will you achieve?

• Cash accounting and bank reconciliations for the regional entity.
• Prepare monthly journal entries as part of the close process and provide functional support on month end activities within APAC region.
• Prepare and review balance sheet accounts for reconciliation purposes in accordance with the corporate guidelines and timeline.
• Provide explanations, calculations, supporting documentation and schedules for all reconciliation as assigned, which include, but not limited to GST/VAT balance sheet account.
• Prepare monthly intracompany transaction schedule and to ensure timely recording of settlement to/from other regional offices for elimination purpose.
• Identification of system-related and process-related issues and escalation to of issues to the right stakeholders.
• Streamline and identify continuous improvement opportunities, including clearing of open items, clearing of document currency, profit centers and cost centers restructuring projects.
• Assist Manager and/or Director in other tasks and special projects as assigned.

What's in it for you?

• Process-oriented role. Good for accounting enthusiasts who love to develop processes, recommend, and implement process changes.
• Excellent place for a person with passion and belief in system integrations and standardization are recipes for quality financial data.
• Enjoy the fun of working with a diverse team in an inclusive working environment that is open to good and constructive ideas.

Qualifications and Education Requirements

Must Have Skills:

• Good Microsoft Excel skills
• Working experience with Finance modules in ERP environment, e.g., SAP and Oracle
• Minimum 5 years of relevant working experience in month-end reporting and statutory audits.
• Understanding of intercompany elimination in the Group Consolidation process.
• Good understanding and experience working with multiple foreign currencies.
• Good communication and problem-solving skills.

Nice To Have Skills:

• APAC experience, prior finance shared services experience is a plus.
• Experience managing requirements under IFRS and US GAAP is a plus but not mandatory.
• Process-oriented and comfortable working in Sarbanes-Oxley (SOX) control environment
• Good EQ, ability to work under pressure and ambiguity

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses.

Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.

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.

Job Description and Resposilbilities

• Preparation of quarterly and annual financial management reports
• Managment of fixed assets register
• Management of Account payable
• Management of Account receivable
• Management cash flow and cash flow budget
• Stock management
• Human Resource Management including Payroll
• Liaising with company secretary and auditors for financial audit purpose

Requirements

- Min Bachelor degree in Accounting from a recognised university

- At least 15 years experience in a similar position

- Certified Practising Accountant (CPA)

Job Scope:

· Handles full set of accounts (AP/AR/GL)

· Performs month-end closing and prepare Balance Sheet schedules

· Expenses analysis and bank reconciliations

· Prepares GST quarterly return and submission

· Prepares and manages monthly payroll computation and CPF submission

· Assists in tax computation and submission to IRAS

· Prepare Financial Statements including Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, Cash Flow Statement and disclosure notes in accordance to IFRS standards

· Other administrative support as assigned

Requirements:

· Candidate must possess a Degree in Accountancy/Finance

· At least 3 year of relevant working experience

· Knowledge and experience with Xero an added advantage

· Organise and take initiative to meet job objectives and deadlines independently

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]

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

• Able to work overtime and night shift

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

1. JOB DESCRIPTION

Job Description & Requirements

Accountant reports to Head of Finance and is involved in most, all aspects of accounting and in-charge of full set of accounts for Group and subsidiary accounts.

The Accountant is responsible for daily activities of accounting and ensures that the Organisation's finance function is well organized, providing accurate financial statements and management accounts on time, thus achieving compliance with corporate policies and statutory requirements.

Accountant must keep current with changing statutory requirements and taxation to determine the implications of such changes to financial reporting.

• Handle and manage full set of accounts
• Perform month-end and year end closing and its reporting pack with analytics
• Responsible for the month end & year end reporting; additionally, in Fund Accounting (for YE statutory purposes)
• Responsible for other submission eg GST, various Funding agencies reporting, etc
• Fixed assets management
• Prepare and maintain various journal entries, schedules and reconciliation reports
• Assist in the preparation of annual budget including budgetary controls
• Administer banking transactions including internet banking
• Ensure compliance with financial guidelines, accounting standards, corporate governance and other regulatory requirements: company's books are properly kept in accordance with accounting standards and company policies
• Ability to apply relevant accounting knowledge
• Involvement in fund-raising events when required
• Any other ad-hoc projects/studies and responsibilities may be assigned, if need be from time to time

Corporate Rethink Pte. Ltd. is a 5-years-old, multi-disciplinary accounting firm providing services ranging from the basics of a company (incorporation, bookkeeping, payroll, etc.) to growth and vision planning (financial forecast, M&A, etc.) for our clients. As we embark on the next phase of expansion, we are looking to hire someone who can assist us internally as well as perform client-facing duties.



What are we looking for?

1. Ability to handle full set of accounts and administrative matters.

2. Ability to prepare financial statement, including simple computation of tax.

3. Ability to handle year-end audits for clients.

3. Organized and detailed nature.



What is in for you?

1. Flexible working hours, maximum 2.5 days commitment at clients' premise.

2. Career progression expected with growth plans of Company in place.

3. Competitive remuneration with bonus.

4. Lean structure, results-oriented with WFH arrangement.



Others

1. Requires accounting-related qualifications.

2. Good to have Xero certification but time will be provided to complete learning as well.

2. 40-hours work week for full-time and 20-hours for part-time

3. Please send your resume with expected salary to [email protected] or apply through this portal.

Manage all accounting transactions

Prepare budget forecasts

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements

Report on the company’s financial health and liquidity

Audit financial transactions and documents

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

Requirements and skills

Work experience as an Accountant

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

Hands-on experience with accounting software like Tally, Xero and

Advanced MS Excel skills including Vlookups and pivot tables

Experience with general ledger functions

Strong attention to detail and good analytical skills

Manage all accounting transactions

Prepare budget forecasts

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements

Report on the company’s financial health and liquidity

Audit financial transactions and documents

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

Requirements and skills

Work experience as an Accountant

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

Hands-on experience with accounting software like Tally, Xero and

Advanced MS Excel skills including Vlookups and pivot tables

Experience with general ledger functions

Strong attention to detail and good analytical skills

• Preparing accounts and tax returns.
• Administering payrolls and controlling income and expenditure.
• Monitoring spending and budgets.
• Advising on how to reduce costs and increase profits.
• Compiling and presenting financial and budget reports.
• Well experience in 'TALLY' ACCOUNTING SOFTWARE
• Daily Data Entries

ACCOUNT JD

• Daily Tasks:Receipt handling: Cash, GIRO, Cheque, FavePay, Paypal
  Verify invoices before processing receipts
  
• Cash Receipt Updates:Maintain updated records for Cash, GIRO, Cheque, FavePay, Paypal Receipt
  
• Bank Reconciliation:Ensure reconciliation with the bank records
  
• Payment Processing:GIRO payments
  Wise payments
  Wealthgate transactions
  Creditor payments
  Direct payments
  Petty Cash Claim for expenses
  
• Monthly Checks:Review Sales Invoice, Credit Note, Delivery Order, Shaft Collect
  Daily Update Receipt verification
  
• GST Compilation:Manage input and output tax for Sales/Purchase
  Compile GST and conduct checks
  
• Subcontractor Claim:Download schedule from QuickBooks to Excel
  Sorting and processing in Excel
  
• Debtor Management:Daily communication with debtors
  
• Stock Management:Handle Stock In/Out, Stock Take, and maintain Stocklist
  
• Shipment Handling:Oversee and manage shipments
  
• Journal Entries:Record entries for various transactions (e.g., petrol, stock, adjustments)
  
• Financial Reporting:Schedule bank sheet items and Profit & Loss items
  Generate financial reports
  Print Expenses Schedule
  
• Analysis of GL Differences:Investigate and analyze differences in the General Ledger
  
• Customer Service Support:Assist in customer service activities