The Company

Our client is a SGX listed company in the property industry. They are currently looking to hire an Accountant to join their dynamic team due to expansion.

The Role

Reporting to the manager, you will be tasked with day to day accounting tasks such as preparation of full sets of accounts up to month end closing activities and management reporting. Duties include GST reporting, reconciliation, forecasting, budgeting and analysis functions. You are required to liaise with auditors and tax agents, work closely with overseas counterparts on finance related matters.

Your Profile

You should have a minimum Degree in Accounting and Finance, or its equivalent, with at least 3 to 5 years of relevant experience. You are well versed with IFRS. You should have good interpersonal skills and are able to communicate effectively with internal and external stakeholders. Prior experience with an audit firm will be advantageous.

Apply Today

Please send your resume, in WORD format only and quote reference number SK13106660, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882

Senior Account Executive / Accountant

Salary: $4000 - $4500

Working Days: Mon to Fri (8.30am to 6pm)

Working Location: Woodlands Link

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

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

Email: [email protected]

Tan Yong Zhi (Jackson) | Reg: R24124461

The Supreme HR Advisory Pte. Ltd | EA No: 14C7279

Senior Account Executive / Accountant

$4000 - $4500
Woodlands Link
5 days Mon to Friday 8.30am to 6pm

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

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

R22111009 Cheng Kai Ling

Job Responsibilities:

• Prepare a full set of accounts, including monthly audit schedules, ensuring accurate and timely month-end closing and submission of management reporting packages.
• Conduct variance analysis and generate various financial reports.
• Support the preparation of budgets and oversee budget control processes.
• Monitor and reconcile inter-company transactions.
• Oversee quarterly GST submissions.
• Coordinate with tax agents for corporate tax filings and ensure the timely preparation of monthly, quarterly, and annual financial statements (income statement, balance sheet, and cash flow statement).
• Collaborate with external parties, such as corporate secretaries, tax agents, auditors, investors, and government authorities, as needed.
• Implement process controls and recommend system/process improvements.
• Assist with grant applications, claims, and audits.
• Prepare presentation materials for AGM based on financial statements and company plans.
• Manage finance-related projects and new initiatives, such as system implementations.
• Perform any other tasks as assigned.

Requirements:

• Minimum 5 years of relevant working experience as an Accountant in a mid to large organization and/or as an Auditor with an Accounting firm with ISCA, ACCA, or equivalent
• In-depth knowledge of IFRS.
• Strong attention to detail with excellent analytical skills.
• Effective communicator with good teamwork abilities.
• Familiarity with Xero is a plus.
• Proactive, and capable of thriving in a fast-paced, dynamic start-up environment.
• A self-motivated individual who can independently plan, organize, and take the initiative to meet job goals and deadlines.
• Experience with ERP systems, including involvement in ERP implementation, is preferred.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” and provide the below details in your resume.

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: Nyon Hock Sen
EA Personnel Reg No: R24124070

Location
West, Hospital

Job Responsibilities

• Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
• Ensure Service master is updated and accurate for system go-live.
• Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking into consideration patient bill impact.
• Work with IT vendor to maintain efficient SharePoint workflow as part of continuous process improvement, including the identification and resolution of issues.
• Monitor and report SharePoint workflow turnaround time.
• Ensure accurate and timely update of data files for internal management reporting.
• Support annual cost refresh/ updates on services.
• Provide Business partnering support to Business Units within a growing regional healthcare system.
• Any other ad-hoc duties.

Requirement

• Min Degree in any course (Business/ Accountancy/ Finance/ etc)
• Any pricing-related experiences will be advantageous
• Comfortable with contract role.

WA me at https://wa.me/+6584998483 NOW!
Interested candidates, please submit your resume to [email protected]

JeAnn Leow
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)

$4000 - $4500
Woodlands Link
5 days Mon to Friday 8.30am to 6pm

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

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

Interested applicants can email your CV to [email protected] or whatsapp to +65 89249206

The Supreme HR Advisory Pte. Ltd || 14C7279

Chua Jie Ying (Cai Jie Ying), Evelynn || EA Personnel License R24120580

Location
West, Hospital

Job Responsibilities

• Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
• Ensure Service master is updated and accurate for system go-live.
• Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking into consideration patient bill impact.
• Work with IT vendor to maintain efficient SharePoint workflow as part of continuous process improvement, including the identification and resolution of issues.
• Monitor and report SharePoint workflow turnaround time.
• Ensure accurate and timely update of data files for internal management reporting.
• Support annual cost refresh/ updates on services.
• Provide Business partnering support to Business Units within a growing regional healthcare system.
• Any other ad-hoc duties.

Requirement

• Min Degree in any course (Business/ Accountancy/ Finance/ etc)
• Any pricing-related experiences will be advantageous
• Comfortable with contract role.

WA me at https://wa.me/+6584998483 NOW!

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

JeAnn Leow
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)

Responsibilities:

1. Preparation of monthly, quarterly management account and year-end financial statements on a tight timeline basis.
2. Familiar with cost accounting in a manufacturing environment.
3. Preparation of Journal Voucher; monthly, quarterly and yearly accounts schedule and intercompany reconciliation.
4. Preparation of statutory reports, corporate tax computation & tax schedules.
5. Preparation of quarterly GST submission.
6. Part of the team which is responsible for establishing, reviewing and updating of group accounting policies and procedures in line with changes in business requirements and relevant financial reporting standards.
7. Work closely with CFO, Group Finance manager and Controlling team in FP&A and sustainable value-adding projects.

Requirements:

1. Bachelor Degree in Accounting with certified accounting qualification or in the final stages of obtaining a professional accounting qualification (e.g., ACCA).
2. Highly proactive, detail-oriented, and capable of managing multiple tasks under tight deadlines.
3. Strong interpersonal and communication skills, with the ability to effectively engage with both internal and external stakeholders.
4. Practical, hands-on experience for 3-4 years in the manufacturing industry.

Job Description:

• Quarterly reporting of the Balance Sheet schedule
• Revenue recognition compilation
• Monthly download of reports from SP portal
• Coordinate intercompany reconciliation
• Perform month end and year end closing procedures
• Prepare monthly corporate reporting
• Prepare and analyze monthly and forecasted income and cash flow statements
• Bank payment process reviews prior to authorization
• Responsible for AR and AM modules in Oracle system
• Annual budgeting using Hyperion reporting
• Quarterly GST reporting
• Assist in annual financial statement

The Pre-requisites:

• Diploma/Degree in Accountancy or equivalent professional qualification
• Minimum 7-8 years of relevant experience
• Ability to multi-task at times among competing deadlines
• Conversant in MS Office especially Excel
• Clear communication skills
• Excellent coordination skills
• Team player with good attitude
• Those who are conversant with Oracle will be an added asset

Position Overview:

The Senior Accounts Executive / Accounts Executive will oversee accounting operations, ensure compliance with accounting standards, and provide financial insights to support strategic decision-making. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles and practices.

Key Responsibilities:

1. Prepare Financial statement, AP/AR listing.

2. Petty cash and bank reconciliation

3. Data entry, sales reporting and validation of sales and expenses

4. Assists in budget/forecast and variance analysis

5. Consolidation of accounts experience (good to have )

6. Ensure compliance with regulatory requirements and company policies.

7. Assets listing maintenance

8. Involve in inventory cycle count

9. Liaise with external parties (e.g. Auditor, tax agent, corp sec, etc)

10. Review and analysis of financial statement and comments

11. Continuous process improvement and ad hoc projects involvement

Experiences and education：

1. ACCA/LCCI/Diploma/Degree with similar certification.

2. Minimum 3years of full set experience for accounts executive

3. Minimum 5years of full set experience for senior executive

4. Good in excel / google sheet - a must

5. Experience in Xero accounting software (preferred but not a must)

Reports To: Finance Manager/Controller

Department: Finance/Accounting

Job Summary:

The Accountant is responsible for managing the company’s finances, ensuring accurate financial reporting, handling day-to-day accounting tasks, supporting audits, managing tax filings, and assisting with other financial projects as needed.

Key Responsibilities:

1. Accounting & Bookkeeping:

• Record daily financial transactions (accounts payable, accounts receivable, etc.).
• Prepare and post journal entries for month-end and year-end closing.
• Reconcile bank and financial accounts.

2. Financial Reporting:

• Prepare accurate financial statements (income statement, balance sheet, cash flow).
• Assist in generating management reports and financial analysis.
• Support budgeting and forecasting processes.

3. Tax & Compliance:

• Assist with corporate tax filings, GST, and other tax-related matters.
• Ensure compliance with relevant accounting and tax regulations.
• Support audit preparation and liaise with auditors.

4. Payroll Support:

• Help process payroll and manage employee benefits and deductions.

5. Cash Flow & Payments:

• Monitor cash flow and ensure timely payments to vendors and other liabilities.
• Assist with treasury management tasks.

6. Other Ad-Hoc Tasks:

• Assist with special projects, financial analysis, and process improvements.
• Support and provide accounting assistance for other tasks as needed.

Skills & Qualifications:

· Education: Degree in Accounting, Finance, or a related field (CPA/ACCA preferred).

· Experience: 3-5 years of accounting experience, preferably with audit experience and SGX reporting.

Skills:

• Knowledge of accounting software (e.g., SAP, Xero).
• Good understanding of financial statements, audits, and tax filings.
• Proficiency in Excel for financial reporting and analysis.

Personal Attributes:

• Detail-oriented and organized.
• Strong communication skills.
• Ability to meet deadlines and work independently.

Work Location:

Orchard

---

The Company

Our client, an investment management company with their presence in US, Europe and Asia, is currently seeking for a Senior Accountant to assist them for a period of 7 months. This role may be renewable.

The Role

Reporting to the head of department, you will be involved in the day-to-day finance operations such as month end closing activities. You will prepare consolidation of financial reporting packages, review audited financial statements, assist with annual tax filing and corporate secretarial matters such as preparing board resolutions, and you will also prepare payment, monitor cashflow, assist with loan administration, as well as participate in ad hoc related projects.

Your Profile

You possess a degree in finance and accounting or its equivalent, with a professional certification (eg: CPA, ACCA, etc) and bring along with you a minimum of 5 years’ experience in the relevant space. You have a good understanding of the IFRS, have an analytical mind and good problem-solving skills, as well as excellent written and verbal communication skills. Immediate availability will be advantageous.

Apply Today

Please send your resume, in WORD format only and quote reference number SK13081501, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882

Benefits:

• Basic Salary up to $5,000 with yearly increment based on performance.
• Mondays to Fridays: 0900 hrs to 1815 hrs | One Saturday Per Month: 0900 hrs to 1300 hrs

Job Description:

This is a full role for an Accountant (Consolidated Accounts) located in Ubi Road. Our client is the automotive industry in Singapore. You will take the responsibilities of assisting with the preparation of monthly management reports and ensuring they are completed in a timely manner. You will be responsible for preparing financial and audit analysis schedules, as well as supporting the yearly budget preparation. Additionally, the position requires helping to consolidate accounts, including those of foreign subsidiary companies. Other finance-related tasks may be assigned as needed.

Qualifications:

• Minimum Degree in Accounting, ACCA or equivalent
• Proficient in Microsoft Office and Accounting system
• At least 3 years’ accounting experience including consolidation of group accounts

Accounting Executive

(1 year contract roles - subject to renewal for another year depending on business needs)

• Working Days: Monday – Friday
• Working Hours: 9 am to 5.45 pm
• Location: Raffles
• Salary: $3,500 - $4,500 (Depending on experience)

General:

• Expected to be able to ensure accuracy and integrity of financial analysis data within the deadline.
• Expected to maintain the general ledger in accounting activities

Specific:

• Assist in month/year-end closing
• Assist in quarterly consolidation package
• Daily system operation in general ledger
• Balance Sheet account reconciliation
• Assist and liaise with auditor for annual and quarterly audit
• Daily system operation in account payable maintenance
• Supplier and customer master data maintenance
• Assist in cashflow maintenance and projection report
• Assist in corporate income tax data preparation
• Assist in GST report data
• Assist in annual inventory stock take
• Ad-hoc support for all accounting and finance duties

Requirement:

• Minimum 3 years in Financial Accounting field
• Preferable with SAP knowledge
• Diploma in relevant discipline

WhatsApp: https://wa.me/6591044149 (Shermaine)

Siah Sze Ming Reg No: R24125414

The Supreme HR Advisory Pte Ltd EA No: 14C7279

• Perform month-end closing process for fixed assets, accounts receivable and accounts payable transactions.
• Ensure accurate reporting to HQ on a quarterly basis.
• Maintain and update the fixed assets register for business units,
• Handle monthly closing activities which include preparing journal entries, accruals, and updating balance sheet schedules.
• Coordinate inter-company transactions; ensure accurate preparation of monthly inter-company balances within the Group.
• Oversee accounts receivable (AR) processes, including daily or weekly collection and timely processing of invoices through the SAP system.
• Generate and review monthly aging reports for all business units.
• Conduct annual credit limit reviews, ensuring terms and amounts are up to date.
• Prepare audit schedules and supporting documentation for both internal and external audits in compliance with company and statutory requirements.
• Ad-hoc projects as assigned.

Interested applicants, please call (Eve) Leong Er Evelyn (CEI Reg. No. R1104496) @ 65150600

OR

Email your detailed resume in MS Words format to: [email protected]

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

EA License No: 99C4599

I'm currently partnered with a commodities client who is looking to add a Senior Accountant to their finance team. In this role, you will be responsible for the full set of accounts, fair value accounting, consolidation, financial reporting, tax filing and liaising with auditors on all accounting matters.

There will be an element of FP&A in this role.


Requirements:

• Bachelor's Degree and CPA/CA qualifications.
• Minimum 2 years of relevant experience, ideally within commodities or fund accounting.
• Excellent Excel skills (Pivot Table, Data mapping, etc).

If you believe you fit the requirements for the role, please click "Apply" or send in your resume to [email protected]


Short listed candidates will be notified.
Data provided is for recruitment purposes only.

Business Registration Number: 200611680D.
Licence Number: 10C5117 EA Registration Number: R1981753

Alkanaah International Tours and Travel has been the appointed GSA for Saudia Airlines for many years.

Saudia is a world class airline and is ranked a Five-Star Global Airline.

We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team.

As a Senior Accountant, you will be responsible for overseeing the accounting functions, ensuring accurate financial reporting, managing month-end closing, performing reconciliations, and supporting audits.

You will work closely with management to analyze financial data and ensure compliance with accounting standards and regulations.

Key Responsibilities:

• Prepare and review monthly, quarterly, and annual financial statements.

• Oversee general ledger management, including journal entries, accruals, and prepayments.

• Lead the month-end and year-end closing processes.

• Reconcile balance sheet accounts and resolve discrepancies.

• Supervise accounts payable/receivable functions to ensure timely processing.

• Prepare and assist with audit and tax filings.

• Provide financial analysis to management and assist with budgeting and forecasting.

• Maintain strong internal controls and ensure compliance with financial regulations.

• Mentor and provide guidance to junior accounting staff.

Requirements:

• 3-5 years of accounting experience, preferably in a senior role.

• Strong knowledge of accounting principles (GAAP/IFRS) and financial reporting.

• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.

• Excellent analytical, organizational, and communication skills.

• Detail-oriented with the ability to manage multiple priorities and meet deadlines.

• CPA or equivalent certification is a plus.

Why Join Us?

• Competitive salary and benefits package.

• Opportunities for career growth and professional development.

• Collaborative and supportive work environment.

Roles & Responsibilities

· Handlg full set of accounts

· Preparing of monthly management accounts, financial reports, budgets etc.

· Ensuring timeline is met for regulatory reporting purposes.

· Handling income tax and GST matters

· Experience in preparing group consolidation accounts will be an advantage

· Budgeting and forecasting for the business.

· Strengthening current internal controls and process improvement.

• Prepare month-end & year-end closing journals;
• Compile financial reports for management in accordance to policies & procedures;
• Ensure bank sheet reconciliations are completed on a timely and accurate manner;
• Prepare daily cash balance report and daily bank statements for abnormalities;
• Prepare quarterly GST submission;
• Other duties as assigned.

Requirements:

· Candidate must possess at least a Bachelor's Degree, Professional Degree, Finance/Accountancy/Banking, Others or equivalent.

· At least 3 year(s) of working experience in the related field is required for this position.

· An analytical mind.

· Negotiation skills and the ability to develop strong working relationships.

· Good communication skills – both written and verbal.

· A keen eye for detail and desire to probe further into data.

· Ability to stick to time constraints.

• Assist in preparation of the full spectrum of corporate accounting and billing function
• Assist in preparation of the full spectrum of vessel accounting function
• Prepare monthly payments to vendors and reimbursement of expense claims
• Perform monthly bank reconciliations
• Prepare all necessary supporting documents for auditing purposes
• Support managers on projects
• Ad-hoc duties as required

Requirements

• 1 - 3 years related experience is preferred
• Well versed with MS excel and word
• Detailed oriented and able to work in fast paced environment with deadlines and goals
• Good written and interpersonal communication skills

Job Responsibilities:

• Review daily product intake into the hotel and ensure accurate pricing and quantity of goods received.
• Monitor the performance of departments, particularly food and beverage, through established control procedures.
• Work closely with the purchasing team and chefs to ensure accurate food and beverage costing.
• Ensure correct paperwork for the movement of food and liquor stocks to outlets.
• Analyzing financial data to identify trends, discrepancies, and opportunities for cost savings.
• Ensure accuracy in preparation of daily & monthly food and beverage cost reports.
• Conduct checks in receiving stores, food production, and outlet areas.
• Tracking, analyzing and controlling costs associated with a project/event. Pre-costs all restaurant and banquet menus of purchases and prepared items.
• Tallying of items sold on the menu or drink list of each food and beverage outlet.
• Perform stock takes and prepare food and liquor stock summaries.
• Spot check receiving to ensure accurate scales, quality of goods, and specifications match.
• Organize and complete stock take and month-end closing procedures, including preparing journals and cost boards.
• Conduct spot checks to ensure goods meet specifications and deliveries match schedules, avoiding overstock.
• Validate the cost of goods sold as part of month-end close. Work with Finance team to complete monthly closing.
• Perform additional duties as assigned.
• Supervise and coordinate the work of Accounts Executive (Cost Control), general store and receiving staff in the Receiving Department.

Job Requirements:

• With 3-5 years of relevant experience in hospitality industry
• Preferably has an accounting background and experience in a similar role.
• Strong interpersonal, communication, and presentation skills.
• Excellent analytical and problem-solving abilities with great attention to detail.
• Mature, proactive, resourceful, and hands-on with good initiative.
• Able to work independently with minimal supervision.

I am looking for an administration manager oversees my company's clerical and support work, and is responsible for many tasks, including:

• Managing administrative procedures: Planning, coordinating, and managing all administrative systems and procedures
• Supervising staff: Hiring, training, and supervising administrative employees, such as receptionists, clerks, or administrative assistants
• Ensuring compliance: Ensuring the business adheres to internal policies and legal regulations
• Improving efficiency: Working with management and support staff to assess and improve administrative processes
• Managing budgets: Monitoring costs and expenses to assist in budget preparation
• Managing facilities: Overseeing facilities services and maintenance
• Communicating: Ensuring the smooth and adequate flow of information within the company
• Problem-solving: Identifying process bottlenecks and offering solutions for improvement

skills that are required for an administration manager include: Strong organization skills, Excellent written and verbal communication skills, Attention to detail, Familiarity with office management procedures and basic accounting principles, and Knowledge of MS Office and office management software.

Job description

Job ID: 764818

Responsibilities :

• Handle full set of accounts
• Timely and accurate monthly closing of partial set of accounts including Monthly & Weekly Sales Closing
• Prepare trade invoices & credit notes.
• Process monthly Staff Claims, Payments, Receipts & Journals and posting entries to accounting system
• Responsible for Recharging/Reconciliation of Inter-Companies and Third Parties transactions
• Work closely with various departments on purchasing requisitions, billing processes and ensure prompt follow-up on all invoicing matters
• Assist in preparation of Monthly Audit Schedules & other analysis reports
• Assist to Liaise with external auditors for annual audit matters
• Perform data entries, prepare and assist in day-to-day operation in accounting
• Any other duties as assigned by Manager

Requirements:

• Degree holder from Accountancy/Finance studies
• At least 4 years of full set accounting experience
• Possess experience from trading industry
• Ability to converse in Mandarin to liaise with stakeholder and other counterparts

To apply, kindly click apply or email updated resume to [email protected]

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

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771

Our client provides innovative business solutions and expert financial management, driving efficiency and growth.

• Manage the transition from desktop to cloud accounting systems like QuickBooks and Xero.
• Handle integration with other software solutions.
• Provide training and support after the implementation to ensure a smooth transition and successful go-live.

Requirements:

• Degree in Accountancy
• At least 2 years of experience in software migration and implementation.
• Proficient in Xero and QuickBooks.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R1326740

(WEST REGION) - Tanjong Kling Road

(Company transport provided, pick up form Jurong East and CCK)

1 Year contract, but convertible to permanent (Both are new Headcount)

Responsibilities

• Manage the full set of accounts, include reviewing and posting of all journal entries
• Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled
• Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and perform variance analysis on the financial performance
• Prepare information and schedule as requested by Parent company
• Prepare and file all requisite regulatory and tax submission i.e CIT, GST, WHT, COR, transfer pricing
• Prepare analysis on budget and forecast
• Prepare government surveys
• Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filling, tax queries)
• Advise AR/AP on the correct GL account code and GST code entries
• (For Accountant only) - Oversee the Accounts Staff in the Customer master creation, billing, collection, contra, SOA and reporting activities according to the specific deadlines
• Monitor debtor's aging and ensure Accounts Executive follow up on the collection
• Systems and projects: Participate in systems changes/testing/implementation and other projects when required
• Any other duties to be assigned from time to time

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• SAP is a must
• Relevant accounting certifications (e.g., CPA) are a plus
• Good knowledge of Microsoft Excel
• High attention to details and accuracy
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

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: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

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)