Responsibilities

• To be responsible for operational transactions posting.
• To be accountable for payable & receivable processing, intercompany billing, banking & account reconciliations.
• To assist in drop shipment and indirect procurement.
• Adopt Company's Accounting policy and implementing into the business.
• Responsible for daily transaction posting (AR/AP/Others) & all finance operation matters.
• Responsible to maintain monthly accounting schedules (Current assets & Current Liabilities).
• Drive corrective actions with Buyer and Planner on issues pertaining to the GRIR (PO/Invoice matching) reconciliation process.
• Responsible for Account payables and Account receivables management and ensure the AP & AR days are within the KPIs.
• Responsible Inventory management and ensure the Inventory days is within the KPIs.
• Responsible and ensure accuracy on transactions posting including monthly bank reconciliation.
• Maintain monthly schedules.
• CAPEX Management including maintaining WBS & asset tagging. Participate and assist in year-end stock take exercise.
• Responsible to ensure transactions posted in the month (including revenue recognition and expenses anticipated & for HFM reporting uploading) and ensure all departments close the month end on time.
• Preparation of KPIs template during month-end.
• Perform cost analysis during transaction posting, highlight cost which is high than normality.
• Ensure transactions are in compliance within Company's Accounting policy.
• Consult with Group on policy changes and communicate/interpret changes to plant management.
• Audit; Coordinate and support audit requirements (external and internal audits).
• Ensure SOX compliance and maintain internal controls template.
• Responsible in preparing quarterly GST and submission.

Qualifications and Experience

• Diploma or Degree in Business Management, Accountancy, or a related field.
• At least 3-5 years of relevant experience.
• Experience with SAP ECC in FICO & SD modules is preferred.
• Proficiency in MS Excel and other MS Office tools.

Location: North

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

Jace Wang Jing Lin, R1113653

EA license no. 23S2032

The Company

Exciting opportunity alert!

We are looking for a Fund Accountant to join a prestigious global Private Equity firm on a dynamic 9-month contract, with the exciting potential for extension or conversion. This is your chance to be a vital part of a renowned PE firm, making meaningful contributions and gaining invaluable experience in a highly respected industry. Don't miss out on this fantastic opportunity to elevate your career and be part of a truly exceptional team!

If you are looking for a career change this is your chance.

The Role

As the Fund Accountant, you will be responsible for performing daily finance and accounting functions for the Asia private equity funds. Additionally, the Fund Accountant is expected to help coordinate on valuations, investor services, and tax compliance as related to the funds.

• Assist in the preparation and review of fund, general partner, and co-investor financial statements, including partner capital account statements.
• Review cash transactions and reconciliations prepared by fund administrators.
• Assist in the invoice allocation and approval process.
• Assist in regulatory reporting matters such as XBRL, FAR reporting, MAS declarations, quarterly GST filings etc.
• Analyze and interpret deal documentation for financial reporting purposes.
• Work in conjunction with fund administrators and communicate necessary information.
• Assist with capital calls and distributions for the funds and co-investors.
• Assist with quarterly and annual closings, including audit requests.
• Assist with responding to investor requests.
• Ensure controls are in place and accounts are accurate.
• Special projects as they arise.

Requirement

• 2-5 years of audit, accounting, or previous private equity or asset management experience.
• ACCA/CPA or equivalent preferred.
• Knowledge of IFRS/U.S. GAAP.
• Exhibit strong interpersonal, verbal, and written skills.
• Individual must be diligent and work well in a team environment.
• Ability to work under pressure and adhere to deadlines with great attention to detail.
• Well-organized with the ability to pivot as needed due to shifting priorities.
• Highly proficient with Microsoft’s suite of office products.

Apply Today

Please send your resume, in WORD format only and quote reference number GO12881574, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No: 07C5595 | EA Registration No: R1989404

Responsibilities:

• Handling full set of accounts for multiple entities
• Responsible for timely and accurate month-end and year end closing
• Prepare journal entries, balance sheet reconciliations and analysis
• Prepare monthly balance sheet schedules
• Prepare monthly/quarterly GST/VAT/WHT reporting, reconciliation report and tax computation
• Prepare Annual Statutory Financial Statements and XBRL for the assigned portfolio of entities
• Attend to external auditors’ requests and queries during annual audit
• Assist Group Finance Manager and Group Financial Controller on any ad-hoc assignments
• Assist Group Tax Manager on any tax queries

Requirements:

• Minimum Degree in Accountancy or its equivalents with CA/CPA qualification
• Minimum 3 years relevant working experience, preferably in a shipping industry
• Knowledge of SAP & BPC would be an advantage
• Strong in Microsoft Office Application, MS Word and Excel.
• Strong knowledge in Singapore Financial Reporting Standards (SFRS)
• Able to work in fast pace environment
• Detail oriented and meticulous
• Independent and ability to work under pressure

Job ID: LRWVX43X

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified

Email resume to [email protected]

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9740

http://www.peopleprofilers.com

EA License Number: 02C4944
Registration Number: R1330005
Posting Personnel: Reeve Lim Kok Kiong

Reporting to Accounting Manager based in Singapore, you will be responsible for the daily finance operations and timely financial/management reporting, tax and audit for the ASEAN and ANZ operations. You will also be partnering closely with global shared services (located in Pune, India), sales and marketing, Services, etc. in the running of the daily operations and ensuring compliance to policies and controls. We're offering 1-year contract for this position.

Primary Job Responsibilities

• Manage accounting processes to ensure timely and accurate reporting of results each month
• Ensure accurate and timely month end/quarter end/year end closing
• Maintain GL and bank reconciliations, fixed assets register and capitalization
• Review AP trial balance for invoices more than 45 days outstanding and invoices on-hold
• Assist to provide evidences and answer queries from Internal Audit & Business Control teams for low scope SOX compliance audit
• Enforce Accounting regulations and recommend new procedures and continually identify process improvements
• Manage the annual audit process and preparation of statutory accounts
• Liaise with external parties (such as Auditors, Regulations and Professional service agencies)
• Identifying, articulating and communicating project and accounting operation risks to management, along with clear recommendations for resolution or mitigation

Required Skills

• Bachelor’s degree in Accounting, Tax or related field
• A minimum of 7 years of proven experience in a similar role
• Proficient in Microsoft Office and Google Workspace
• Strong willingness and ability to learn.
• Good organizational skills with meticulous attention to detail.
• Ability to work independently, managing tasks from initiation to completion.
• Strong communication skills with the ability to interact professionally with various stakeholders.
• Proven problem-solving skills with a track record of resolving tax-related issues.
• Exposure to Local GAAP, US GAAP, IFRS will be ideal
• Knowledge of Oracle R12 is highly preferred.

Position title : ACCOUNTANT

Location: Balestier Road

Working day: Mon - Fri

Working hours : 9am - 6pm

Salary : $4500 to $5300

OVERVIEW

The Accountant assists the Finance Manager to perform day to day accounting and finance functions covering all aspects of financial management, financial accounting, budgeting, statutory and internal audit and reporting.

JOB SCOPES

1. Manage financial accounting and reporting functions

• Maintain the accounting system and subsystems, ensure accuracy of data transfer from source systems to accounting system.

• Supervise and review the accounting process for Accounts Payable, Accounts Receivables, General Ledger, Asset Management in accordance with accounting standards and principles.

• Exercise professional judgement to identify and apply accounting treatments to be adopted to meet statutory and internal reporting requirements.

• Perform quarterly close, GST return and prepare financial statements.

2. Management accounting and budgeting

• Present key findings on financial performance and conduct annual budget exercise.

• Perform variance analysis and reporting to support Centres and HQ budget control management.

3. MANAGE external AND INTERNAL audit

• Liaise with external and internal auditors on all audit matters

• Ensure annual statutory audit process is carried out in compliance and on time.

• Organise timely and effective internal audit process to ensure systems and internal control processes integrity, also in the review and implementation of best practices.

4. Manage financial policies and INTERNAL CONTROL processes

• Identify and assess operational and financial risks

• Assist to develop and execute risk management strategies to protect the organization's financial assets.

• Ensure compliance to policies, procedures and processes。

5. Manage STAKEHOLDERS

• Liaise with internal stakeholders on operational matters

• Liaise with statutory bodies and other external consultants for operational, financial matters.

• Liaise with bankers for banking and online banking maintenance matters.

6. PROJECT MANAGEMENT

• Support evaluation, implementation and training for existing/new accounting system and subsystems.

7. Others

• Any other duties as and when assigned.

JOB REQUIREMENTS

• Degree in Finance/Accountancy or equivalent.

• Proficient in Microsoft applications (Outlook, Word and Excel) .

• Strong hands-on working knowledge of Accounting Systems and Processes.

• Minimum three years’ experience in maintaining full sets of accounts and reporting.

• Strong working knowledge of accounting standards and GST regulations.

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)

OR

Email to : [email protected]

Lydia Chieng Zhi Yee Reg No: R1988890

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Senior Accountants Wanted!

Location: Bras Basah (walkable distance from Dhoby Ghaut/ Bencoolen MRT)

Duration: 1 Year Contract

Salary: Up to $6500

Responsibilities:

• In charge of overseas legal entities finance control and regulation, manage and comply with local government reporting requirements and finance filings;
• Conduct regular evaluations and ensure all legal entities in the region are effectively managed from local statutory compliance perspective, work closely with the local team to identify and mitigate risks
• Continually strengthen the framework of legal entity management; Lead and support project where you get an opportunity to define the problem, come up with hypothesis, engage stakeholders to shape the solution and ultimately implement the change
• Improve overseas accounting operations and streamline the RTR process and build up the standardization process, optimize the accounting operation efficiency and accuracy
• Design and implement operations inter-co charges between the Company and eco-system entities, standardize charge methodology and proper documentation in place, and accurate quarterly charges made
• Monitoring internal controls, developing plans for financial growth and supporting other ad-hoc projects.

Requirements:

• Minimally comes with 3 to 6 years of related accounts experiences preferred

Location: Bras Basah (walkable distance from Dhoby Ghaut/ Bencoolen MRT)

Salary: $3000 - $4000

Responsibilities:

• Prepare PBC schedule, such as spreadsheet and schedules preparation, invoices sampling, subsequent events checking
• Basic FS handling, such as 1st drafting, casting, tying figures to schedules.
• Facilitate communication with AMC and local book keeping firm
• Coordinating signing of FS
• Handle Cayman/BVI filling
• Monthly fluctuation check
• Monthly communication with local book keep firms, extracting of supporting for local book preparation.
• Reconciliation of local book to oracle book -> Pillar II

Requirements:

• Bachelor Degree in Accountancy, Finance or Business
• 2 to 3 years of related accounts experiences preferred

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Accountant

Address: Ubi

Mon to Fri 8.30am to 6pm

Basic: $3500 to $4500 (depends on experience)

Requirements

• Bachelor's degree preferred; ACCA/CPA are welcome.
• Experience in Hire Purchase and Block Discount.
• Experience in automotive industry preferred.

Responsibilities:

Accounts

• Responsible for full spectrum of accounting functions for a few entities
• Handle full sets of company accounts (AP, AR, GL), including monthly accounts submission.
• Perform reconciliation (bank, inter-company accounts, accounts receivable)
• Ensure accounting operations are carried out in accordance with internal accounting procedures
• Monitor AR ageing report and follow up with the collection for non-payments, delayed payments, and other irregularities.
• Handle ad hoc assignments as and when required.

Admin

• Admin records update and filing
• Monthly update of loan and creating GIRO transactions
• Daily update of instalment payments and make reminder calls to overdue hirer.
• Handle ad hoc assignments as and when required.

Lim Jun Yao

Reg No: R1989028

The Supreme HR Advisory Pte Ltd

EA No: 14C7279

Job Responsibilities

• In charge of overseas legal entities finance control and regulation, manage and comply with local government reporting requirements and finance filings;
• Conduct regular evaluations and ensure all legal entities in the region are effectively managed from local statutory compliance perspective, work closely with the local team to identify and mitigate risks
• Continually strengthen the framework of legal entity management; Lead and support project where you get an opportunity to define the problem, come up with hypothesis, engage stakeholders to shape the solution and ultimately implement the change;
• Improve overseas accounting operations and streamline the RTR process and build up the standardization process, optimize the accounting operation efficiency and accuracy;
• Design and implement operations inter-co charges between the Company and eco-system entities, standardize charge methodology and proper documentation in place, and accurate quarterly charges made;
• Monitoring internal controls，developing plans for financial growth and supporting other ad-hoc projects.

Job Requirements

• Degree in Accounting and/or financial management
• 5 years of experience in retail or E-commerce industry
• Working experience in an analytical environment, financial planning and analysis, business analytics, management consulting, reporting and control
• Familiarity with industry practices and professional standards
• Effective communicator who can effectively express self and ideas.
• Strong interpersonal and communication skills, with the ability to effectively collaborate with cross-functional teams and influence decision-making at all levels of the organization.

Location : Town

Salary : S$5,000.00 to $6,500.00

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be contacted.

Interested candidates, please forward your resume to [email protected]

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E

EA Reg. No. R1107631 Teresa Chan Poh Pin

Weston Robot located in One North near NUS is a deep-tech robotics company headquartered in Singapore, with branch offices in China and Malaysia (supported by ESG). We offer a range of robotics related products and solutions to help customers adopt robotics solutions seamlessly. We are looking for a team player to join us. Hope you can take good care of our home office, and we will make sure we take care you very well also.

If you are willing to work with a group of technical nerds, you are the one we are looking for!!!

Job Description

• Take care of our home office:)
• Process our paperwork (HR, Finance, Procurement, Support...)
• Talk to our engineers and understand their administrative needs
• Work with teams to help customer succeed

Requirements

• Love robots and enjoy team working.
• Pursuit of excellence
• Fast learner
• Good at Microsoft office and site editting
• Willing to work with technical nerds
• Not only work for paycheck, but also a brighter career future

Our Perks:

• Annual oversea team building
• Group medical insurance
• Friday lunch on us

Key Responsibilities:

• In charge of overseas legal entities finance control and regulation, manage and comply with local government reporting requirements and finance filings;
• Conduct regular evaluations and ensure all legal entities in the region are effectively managed from local statutory compliance perspective, work closely with the local team to identify and mitigate risks;
• Continually strengthen the framework of legal entity management; Lead and support project where you get an opportunity to define the problem, come up with hypothesis, engage stakeholders to shape the solution and ultimately implement the change;
• Improve overseas accounting operations and streamline the RTR process and build up the standardization process, optimize the accounting operation efficiency and accuracy;
• Design and implement operations inter-co charges between the Company and eco-system entities, standardize charge methodology and proper documentation in place, and accurate quarterly charges made;
• Monitoring internal controls，developing plans for financial growth and supporting other ad-hoc projects.

Requirements:

• 3 to 6 years of related accounts experiences preferred

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Glencore Singapore Pte Ltd is a wholly owned subsidiary of Glencore International Plc. and engages in commodity trading. The Singapore office employs approximately 220 staff working from a single site.

We are looking for a AP Accountant to join the team.

KEY RESPONSIBILITIES

Perform daily account payable duties, such as:

· Checking and processing employee expense claims

· Reviewing and posting vendor invoices

· Processing payments to vendors

· Handling vendor statement reconciliation

Prepare reports, such as:

· AP aging overview and analysis

· T&E exceptions

· IT expense drilldowns

· Handle intercompany service fees and cost recharges and reconciliation.

· Keep accurate and complete records.

· Any other ad hoc projects as assigned.

KEY COMPETENCIES/ SKILL SETS

· Strong organizational skills and the ability to multi-task, prioritise and complete tasks with accuracy and attention to detail

· Can work proactively and is a team player

· Self-motivated, enthusiastic and demonstrates a high level of trust and integrity

EDUCATION AND EXPERIENCE REQUIREMENTS

Minimum:

· Minimum Diploma holder in Accounting or equivalent.

· At least 1 year of accounting and finance experience.

· Proficient in MS Office, especially MS Excel.

· Strong communication and interpersonal skills, with good command of written and spoken English.

· Detail-oriented with good analytical and reporting skills.

· Basic knowledge of GST and familiarity with SAP and Concur is a plus.

COMPENSATION

Salary will commensurate with qualifications & experience.

We regret to inform that only shortlisted candidates will be notified.

Work Location: Raffles Place

Responsibilities:

• To review and verification of client deliverables, working with service providers and performing a first review of deliverables
• Contribute to the implementation and maintenance of accounting processes and systems
• Support controllers with portfolio budgets, cash-flow forecasts, and reports to investors.
• Assist with the set-up, analyses and review of fund structures, joint venture structures and underlying inquiries
• Assist with audit process and tax filings and managing the treasury/cash management function of the mandates.
• Perform ad-hoc assignments assigned by the management

Requirements:

• Possess Degree in Accounting / Finance with minimum 5years in fund level accounting.
• Candidates with Chartered/Certified Accountant qualification will be an advantage.
• Proficient in MS office, Word, and Excel

Please state your availability, currentand expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at

www.gmprecruit.com to apply for this position with GMP Job Code: 23890

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Paris Low | Registration No: R22106109

We are currently hiring a Financial Accountant (Receivables) to join our dedicated team at Shangri-La Singapore. He/She will be responsible for the accounts receivables portion of the department.

Key Job Responsibilities:

• Ensures accurate and timely preparation of all accounts receivable tasks
• Provides supervision to subordinates to ensure the accuracy and completeness of the tasks
• Supports the Credit Department in delinquent accounts and provide information on the outstanding accounts
• Prepares monthly Ageing report and all necessary reports
• Provides responses to queries management regarding account receivables

Job Requirements:

• Preferably 3 - 4 years of relevant experience in Account Receivables
• Pleasant and hardworking
• Good Attitude and has a sense of responsibility

Full service business management and consultancy firm due to expansion

Responsibilities

Handle full set of accounts for SMEs

Manage returns, income tax submissions, GST quarterly reports, and filing

Independently communicate with clients

Prepare unaudited financial statements

Liaise with auditors and corporate tax agents

Maintain and expand existing client relationships

Lead and monitor a team of accountants and bookkeepers

Ensure compliance of all accounting work with management and regulatory requirements

Perform other ad-hoc duties as assigned by superiors

Requirements

Diploma/Degree in Accountancy

2-3 years of working experience as senior/team lead, preferably in audit and accounting firms

Strong communication and organizational skills

Team player with a positive working attitude

Ability to work independently and under stress

Proficient in Excel

Meticulous and detail-oriented

Qualified job seekers are welcome to submit MS word format resume with current and

expected salary and earliest availability to apply.

Emai : [email protected]

Karin Leng R1103490

C-CONNECT CONSULTANTS PTE LTD

18 Robinson Road #15-01

Singapore 048547

Tel: 69557787 HP 98435711

MOM EA Licence no. 18C9211

Job Description:

· Manage the financial and statutory accounting for entity assigned.

· Prepare WIP and provide recommendation on project profitability and cost optimization.

· Compute key financial indicators and provide trend analysis of financial data.

· Coordinate Group consolidation for financial and management reporting.

· Involve in the preparation and consolidation of group budgets and forecasts.

· Liaise with internal and external auditors to ensure timing filing.

· Handle tax matters including the quarterly GST filing and corporate tax.

· Ad-hoc duties assigned and this may include review of policies and procedure.

Requirements:

· Degree in Accounting or equivalent qualifications

· At least 5 years of relevant working experience in construction

· Minimum 2 years of consolidation experience at Group level

· Proficient in MS Office applications

· Knowledge of SAP is an advantage

· Meticulous and able to work independently

· Well versed in English and Chinese.