Location: Defu lane

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3900 - $4800

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications

https://wa.me/6596420989

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

• Prepare quarterly consolidation reporting package for submission to Group Finance team.
• Prepare periodic tax return filings for both direct and indirect taxes.
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports.
• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth.
• Prepare monthly management reports and presentation materials.
• Provide regional finance support when necessary.
• Liaise with external auditors and tax agents.
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report.
• Recommend finance process optimisation and internal control improvements.
• Assist in finance digital transformation including process automation and data analytics.
• Perform other ad-hoc duties assigned by superior.

Job Requirements:

• Degree with 2 year of relevant experience.
• Knowledgeable in accounting process and reporting requirements.
• Good team player with the ability to work independently with minimum supervision.
• 5 day work.

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

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan Mah/ R1108310

The Company

Our client is a market leader in MICE industry.

The Role

Part of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management. Your duties include but not limited to the following:

• Maintaining and performing billing and collections.
• Establish pro-active collection activities and internal control functions towards managing collections and reconcile any discrepancies.
• Identifying and evaluating credit risk and assess credit history of clients.
• Handle overdue payment (phone call, email, visit, negotiate, analyse and reporting) in accordance with the collections procedures.
• Improve collections and reduce outstanding aged AR balances by working closely with other teams.
• Responsible to highlight client balances due, monitor credit situation.
• Coordinating legal actions to manage overdue accounts accordingly.
• Ensure financial and business-related legislative compliance are met.
• Involved in digitalization of Finance processes.
• Support the Management with special projects and workflow process improvements.

Your Profile

You should possess a degree in accounting/business with minimum 4-5 years of relevant experience in collections, or AR related function. Strong knowledge in credit control, collections, reporting, credit evaluation, accounting and finance. Ability to handle high volume of transactions and work in a fast-paced environment. Someone with commercial and business acumen and is comfortable to call and speak to clients via phone fo collection and billing purposes. Strong in customer service, communication and relationship skills.

Job Opportunity: Senior Accountant (Remote Work)

Are you an experienced accountant with a passion for finance and investment? Join the team as a Senior Accountant and play a pivotal role in managing financial reporting, analysis, and strategic initiatives. This is an excellent opportunity for a detail-oriented individual with strong communication skills to contribute to our dynamic corporate finance function.

Job Details:

• Employment Type: Full-Time
• Industry: Finance/Investment
• Work Schedule: Monday to Friday, Standard Office Hours (Singapore Timezone)
• Compensation: Monthly Base Salary Range $6,000 to $6,500
• Work Location: Remote (Work from Home), Company Based in Australia

Key Responsibilities:

1. Financial Reporting and Analysis: Prepare monthly and quarterly management reports, including P&L, BS, and cash flow analysis. Provide valuable insights and recommendations to portfolio businesses. Conduct investment reporting and analysis, evaluating performance and portfolio management.
2. Process Improvement and Automation: Drive continuous improvement initiatives to streamline systems and processes. Utilize Microsoft Dynamics GP and Management Reporter for accurate reporting and analysis.
3. Mentorship and Development: Mentor and develop Management Accountant to foster growth and professional development.
4. Ad Hoc Support: Assist with investment analysis, business reviews, and strategic initiatives as needed.

Entry Requirements:

• Educational Background: Degree in Accounting, Finance, or related field.
• Certification: On path to CA/CPA qualification preferred.
• Experience: Minimum of 5 years of accounting experience.
• Technical Skills: Proficiency in Microsoft Office suite, with experience in Microsoft Dynamics GP desirable.
• Tax Experience: Preferred experience in tax planning and management.

Recruit Lync Pte Ltd | EA License Number: 22C1000

Poon Weng Teik (Wilson) | EA Personnel License: R1657737

The Company

Our client (headquarted in Europe) is a global digital agency that support their MNC clients worldwide to grow their brands and expand their businesses through the adoption of newest technologies. They are looking for an experienced Accountant to join the team to support the growing business in APAC region.

The Role

This role reports to the Finance Head in Singapore office. You shall be handling the day-to-day accounting transactions and month end close of the business which include AR (invoices, aging report and receipts), AP (commission payments, staff expenses and PO preparation) and GL (audit schedules, expenses analysis and intercompany reconciliations) functions.

You shall support project revenue and cost tracking, gross margin monitoring, ad-hoc project analysis and as well as monthly reconciliation of project revenue and cost with the operation stakeholders.

In addition, you are to handle and support quarterly GST and tax computation at year end, liaising with auditors, corporate secretary, bankers and tax agents for statutory compliance matters. During the budget and forecast period, you shall support in the expenses analysis and revenue forecast based on project accounting.

Your Profile

This role suits someone who is experienced in working in a MNC set up with full sets of account exposure. Minimum 5-7 years of relevant work experience with prior audit background is advantageous. You shall be a degree holder in finance/accounting or business related discipline. Strong team player and confident in liaising with different stakeholders. Auditors with advertisting portfolios and project accounting background are welcome to apply for this role.

Our client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible.

Responsibility:

• Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
• Analyze financial variances and take a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
• Synthesize complex data from various sources and transform it into comprehensive management reports.
• Scrutinize a wide range of records and engage with various departments to ensure data accuracy and reliability.
• Oversee SOX compliance and address internal and external audit queries.
• Enhance processes and actively participate in ad-hoc LEAN projects.

Requirements:

• Min Degree in Finance / Accountancy or any related field
• Minimum 5 years experience in FP&A and SOX
• Experience in manufacturing industry is a bonus

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R2198636 (Oh Puey Xin)

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Our Client

Our client is the integrated agribusiness and food company. It is one of Asia’s largest privately owned agribusinesses with production facilities across eight countries in Asia. Its parent company is publicly listed on one of the stock exchanges in SEA.

The Role

This new headcount was transferred from Corporate HQ to Singapore office. Reporting to AVP, Finance, you are responsible for maintaining the General Ledgers (GL) and reporting activities for selected entities.

Responsibilities:

• Review and approval all vendor payments.
• Perform daily and weekly cash management and bank reconciliations.
• Responsible for the monthly closing activities, including providing analysis of the financial results.
• Prepare month-end balance sheet schedules and reconciliations.
• Prepare quarterly and monthly reports for corporate reporting.
• Review and update established accounting policies and procedures.
• Ensure that all transactions are recorded in compliance with International Financial Reporting Standards.
• Prepare Quarter GST submission and annual Corporate Tax filing.
• Handle the Annual Statutory Audit and Internal Audit requirements.

Your Profile

• Diploma/Degree in Accounting/Finance or professional qualification certificate (i.e. ACCA).
• Minimum of 3 years experience in handling full sets of account or GL function and statutory reporting.
• Hands-on with accounting transactions and month end close activities such as performing reconciliation.
• Meticulousness and attention to details.
• Immediate starter or candidate with short notice period is highly preferred.

• Handle full set of accounts, prepare management accounts and audit schedules.
• Review subsidiary accounts and analyse variance.
• Liaise with external auditor on audit matters and audit schedules.
• Experience in using internet banking for payment.
• Knowledge of payroll processing with Times Payroll.

Requirements:

• Degree in Accountancy or equivalent
• Min. at least 5 years in handling full set of accounts independently
• Accounting knowledge with hands on experience
• Familiar with Microsoft 365 Dynamic Business.
• Proficient in Ms Excel
• Ad hoc duties as assigned

5 days work week

Food Manufacturing Co.

Woodland

Interested candidates, please forward a detailed resume email to [email protected]

Tempserv Pte Ltd

License No: 06C3745

Attention: Audris Teo / EA Personnel No: R1102063

Location: Defu lane

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3900 - $4800

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications

Whatsapp: +65 80135651(Alvin)

Alvin Chua Ming Jing:R23116192

The Supreme HR Advisory Pte Ltd: 14C7279

$4000 - $6000

Woodlands Link S(738739) [2km from Admiralty MRT]

5 days Mon to Friday 8.30am to 6pm, Lunch : 1pm to 1.45pm

Responsibilities:

• Handle full set of accounts, prepare management accounts and audit schedules
• Review subsidiary accounts and analyse variance
• Liaise with external auditor on audit matters and audit schedules
• Experience in using internet banking for payment
• Ad hoc duties as assigned
• Payroll processing (about 30 staffs)

Requirements:

• Minimum Degree in Accountancy or equivalent
• Min 5 years in handling full set of accounts independently
• Familiar with Microsoft 365 Dynamic Business
• Proficient in Ms Excel
• Knowledge of payroll processing with Times Payroll

Whatsapp: +65 80135651(Alvin)

Alvin Chua Ming Jing:R23116192

The Supreme HR Advisory Pte Ltd: 14C7279

Salary: up to $4500

Duration: 1 year direct contract

Working Days & Hours: Mon-Fri Office Hours

Location: Novena

Job Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide supervision for Accounts Payable
• Support Finance Manager in annual projection and operating budget and cash projection
• 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.

Job Requirements: Min Degree in Accountancy or similar w min 3 yrs of relevant AP experience

Interested candidates, please submit your resume to: [email protected]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

• Mon-Fri (8.30am-6pm)
• Location: Pandan Road
• VB

The Job

• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth
• Prepare monthly management reports and presentation materials
• Prepare quarterly consolidation reporting package for submission to Group Finance team
• Prepare periodic tax return filings for both direct and indirect taxes
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports
• Provide regional finance support when necessary
• Liaise with external auditors and tax agents
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report
• Recommend finance process optimisation and internal control improvements
• Assist in finance digital transformation including process automation and data analytics
• Perform other ad-hoc duties assigned by superior

The Requirements

• Must possess Degree in Accounting or equivalent
• Must possess a minimum of two years’ relevant experience
• Knowledgeable in accounting process and reporting requirements

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lai Jun Leong (Cedric)

EA Personnel Reg No: R21102891

Accountant (6 months)

Location: Walking distance from Novena MRT
Working Hours: 5 days office hour
Position: Accountant (6 months)
Qualification: Min Degree
Salary: Up to $4300
Requirements: Tdap, MMR, VZV, Covid vaccinations

Responsibilities:
Financial Oversight:
Oversee patient and non-patient billing, costing, fee revision, and monthly closing of accounts.
Participate in the monthly closing of accounts and submission of reports to HQ.
Team Leadership:
Provide guidance and mentoring to staff in the AR Section.
Supervise Medisave/Insurance claims.
Data Analysis:
Prepare and analyze monthly attendance and services workload reports.
Assist in fee revision for endorsed and non-endorsed fees.
Administrative Duties:
Manage patient subsidy plans and service codes modification.
Prepare quarterly costing reports.
Manage Patient Deposit transactions.
Financial Planning:
Assist in annual Projection/Budget planning.
Prepare financial reports for Medical Education, Medifund, and other major events.
Government Relations:
Monitor funding from the Ministry of Health (MOH).
Project Involvement:
Participate in system implementations.

How to Apply:
Interested candidates are invited to submit their resume, indicating current and expected salary, to [email protected]

Only shortlisted candidates will be notified. Join us where your skills make a difference in healthcare excellence!

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820

Accountant

Working hours: 9am – 6pm (Monday to Friday)

Salary: $4,000 - $6,000

Location: Orchard

Responsibilities:

• Provides accounting support to the various companies in the Group
• Will be responsible for the financial and management reporting functions of designated companies.
• Preparation of consolidation and analysis of financial Management reports forecasts
• Annual budgets, maintenance of proper accounting records
• Payment control, ensuring GST compliance
• Any ad-hoc work assigned.

Requirements:

• Accountancy Degree or an equivalent professional qualification with 2 to 4 years of relevant working experience.

https://wa.me/6596420989

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

• Prepare comprehensive group consolidation reports ensuring accuracy and compliance with accounting standards. Manage the consolidation process efficiently.
• Draft Financial Statements
• Oversee the timely completion of month-end and year-end closing processes. Conduct reconciliation activities, with a focus on intercompany transactions.
• Evaluate and review management reports from subsidiaries to ensure accuracy and completeness.
• Collaborate with auditors for statutory reporting purposes. Engage with professional advisors on matters related to financial reporting.
• Conduct regular reviews of Goods and Services Tax (GST) matters. Prepare and submit GST reports in compliance with regulatory requirements.
• Prepare detailed tax schedules for various reporting periods. Assist in responding to queries from tax agents and regulatory authorities.
• Assist in the preparation of Transfer Pricing documentation in adherence to regulatory guidelines.
• Approve documents within the Enterprise Resource Planning (ERP) system in accordance with established workflow processes.
• Conduct thorough reviews of monthly, quarterly, and annual reports. Ensure submissions to management are accurate and meet stipulated deadlines.

Requirements

• At least 2 years of relevant experience
• At least Diploma/Degree in Accountancy or equivalent
• Excellent communication skills
• Able to work independently and as a team player

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R1872398

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

As Accountant (Collections) in the Finance Division, you will be reporting to the Director of Finance. Working with a small team, your responsibilities include but not limited to:

• Maintaining and performing billing and collections
• Responsible for timely collections and cash management
• Establish pro-active collection activities and internal control functions towards managing collections and reconcile any discrepancies.
• Identifying and evaluating credit risk and assess credit history of clients.
• Handle overdue payment (phone call, email, visit, negotiate, analyze and reporting) in accordance with the collection procedures.
• Improve collections and reduce outstanding aged AR balances by working closely with other teams.
• Responsible to highlight client balances due, monitor credit situation.
• Coordinating legal actions to manage overdue accounts accordingly.
• Ensure financial and business-related legislative compliance are met.
• Involved in digitalization of Finance processes.
• Support the Management with special projects and workflow process improvements.

Job Qualifications

• Degree in Accountancy or equivalent
• At least 5 years of relevant working experience in collections.
• Experienced in ERP systems and other evolving digital processing systems.
• Knowledge in credit control, collections, reporting, credit evaluation, accounting, and finance.
• Possesses integrity and accounting professionalism.
• Make decisions and resolve problems quickly and effectively.
• Ability to work independently and thrive on a dynamic working environment.
• Highly organized with good project management and analytical skills.
• A keen eye for detail and desire to probe further into data.
• Comfortable with the use of technology, social media, and paperless business processes.
• Great MS Office skills, particularly in Excel.

We respect your privacy and all communication will be treated with confidentiality. If you wish to know more about this position or explore other roles, please prepare your updated profile and get in touch with [email protected] | Personnel Reg No.: R1105160 | EA License: 02C3423

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by Manpower for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy

Responsibilities:

• Monthly NAV statements, Quarterly Reports, Annual Reports, Currency Exposure Reports, Capital call and distribution calculations, Program performance calculations
• Contribute to the implementation and maintenance of accounting processes and systems.
• Assist with audit process and tax filings.
• Support controllers with portfolio budgets, cash-flow forecasts and reports to investors.
• Managing the treasury/cash management function of the mandates.
• Assist with the set-up, analyses and review of fund structures, joint venture structures and underlying inquiries
• Fee calculations including waterfall calculations
• Monitoring of tax compliance across various jurisdictions
• Continual monitoring of compliance with tax structuring and transfer pricing
• Debt financing

Requirements:

• Degree with an emphasis in accounting, finance or related field.
• Minimum of 5 years accounting experience with prior experience in real estate financial accounting experience either with fund administration firms or in-house
• Chartered/Certified Accountant qualification an added advantage

Please state your availability, current and expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at www.gmprecruit.com/current_jobs/posting.aspx to apply for this position with GMP Job Code: 23888

Tel: 6233 0482 - Eddie Tang (R1221129)

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Eddie Tang | Registration No: R1221129

Accountant

Working hours: 9am – 6pm (Monday to Friday)

Salary: $4,000 - $6,000

Location: Orchard

Responsibilities:

• Provides accounting support to the various companies in the Group
• Will be responsible for the financial and management reporting functions of designated companies.
• Preparation of consolidation and analysis of financial Management reports forecasts
• Annual budgets, maintenance of proper accounting records
• Payment control, ensuring GST compliance
• Any ad-hoc work assigned.

Requirements:

• Accountancy Degree or an equivalent professional qualification with 2 to 4 years of relevant working experience.

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

• Ensure timely, accurate month-end closing, variance analysis and management reporting
• Prepare forecast and annual budget
• Coordinate and liaise with external parties like external auditors, tax agents and government authorities where required
• Business partnering with head of department
• Prepare monthly dashboard and analysis report to management and HO
• Preparation of balance sheet schedules
• Assist in new processes and system implementation when required
• Ad-hoc financial reports and projects as assigned

Qualifications and Profile

• At least 8 years relevant working experience, prior audit experience will be advantageous
• Bachelor’s Degree in Accounting, Finance or related field

Functional

• Good working knowledge of IFRS, accounting principles and GST knowledge

Technical

• Advanced Excel and PowerPoint skills

Professional Skills and Mind-set

• Able to work independently and to alert when necessary
• Strong attention to detail and good analytical skills
• Excellent interpersonal skills to collaborate with different department.
• Team player with good communication
• Rigorous and effective time management
• Strong verbal and written communication skills

Nice to have

• Experience within IT will be advantageous
• Experience in banking industry is an advantage
• French speaking capability is an advantage

Interested candidates kindly submit your updated CV in a Word Format to: [email protected]. Only shortlisted candidates will be notify. Thank you.

Accountant | 365 Dynamic Business | Payroll | Admiralty

$4000 - $6000

Woodlands Link [2km from Admiralty MRT]

5 days Mon to Friday 8.30am to 6pm, Lunch : 1pm to 1.45pm

Responsibilities:

• Handle full set of accounts, prepare management accounts and audit schedules
• Review subsidiary accounts and analyse variance
• Liaise with external auditor on audit matters and audit schedules
• Experience in using internet banking for payment
• Ad hoc duties as assigned
• Payroll processing (about 30 staffs)

Requirements:

• Minimum Degree in Accountancy or equivalent
• Min 5 years in handling full set of accounts independently
• Familiar with Microsoft 365 Dynamic Business
• Proficient in Ms Excel
• Knowledge of payroll processing with Times Payroll

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

• Ensure the prompt and accurate processing of Treaty Statements of Accounts received from Brokers/Cedants
• Manage Treaty Technical accounts, both Inwards and Outwards:
• For Prop Treaty: Verify and record SOA, Estimates Premium, Profit Commission, Sliding Scale Commission, and Cash Calls. Maintain records of Outstanding Loss Reserves. Follow up on Cash Calls refunds.
• For Non-Prop Treaty: Verify and record MDP, Estimates Premium, Premium Adjustment, and Reinstatement Premium.
• Supervise Premium and Claims collection/payment processes.
• Monitor aging balances for brokers/cedants and ensure timely resolution.
• Allocate receipts and payments accurately in the system.
• Collaborate with underwriters on policy terms when necessary.

Requirements:

• Diploma or Degree in Accountancy
• At least 3 years of related experience in Reinsurance or Non-Life General Insurance Industry
• Excellent communication skills
• Able to work independently and a good team player

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R1872398

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Position title : ACCOUNTANT, Finance Team
Location: Balestier Road (Nearest mrt Novena / Boon Keng)
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.

1. 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.

1. 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.

1. 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。

1. 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.

1. PROJECT MANAGEMENTSupport evaluation, implementation and training for existing/new accounting system and subsystems.
   
2. OthersAny 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

Our client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible.

Responsibility:

• Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
• Analyze financial variances and take a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
• Synthesize complex data from various sources and transform it into comprehensive management reports.
• Scrutinize a wide range of records and engage with various departments to ensure data accuracy and reliability.
• Oversee SOX compliance and address internal and external audit queries.
• Enhance processes and actively participate in ad-hoc LEAN projects.

Requirements:

• Min Degree in Finance / Accountancy or any related field
• Minimum 5 years experience in FP&A and SOX
• Experience in manufacturing industry is a bonus

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R2198636 (Oh Puey Xin)

Job ID: 476944

Location: Jurong East

Responsibilities:

• Perform full set of accounting and statutory duties.
• Reporting and Financial Statements;
• Journals entries and prepare ledgers;
• Inventory cost management;
• Provide accurate quantitative information on financial position, liquidity and cash flows of our business;
• Outstanding balances checking with internal and external stakeholders (accounts payable and receivable);
• Work with auditors for the Financial Statements and relating audit requirements;
• Ensure compliant with all internal compliance, audit and tax regulations;
• Responsible and reporting to Head Office including cashflow, tax computation, prospects & budgets
• Ad-hoc duties assigned by manager

Requirements:

• Min Diploma holder
• At least 2 years of related full set accounting experience required

Working Hours: Monday to Friday: Office hours

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771