Taxation Accountant - taxation, customs and finance [3770]

Working Days: 5 Day A week
Working hours: 8:00am-5:00pm or 9:00am-6:00pm
Working Location: Pandan Road Singapore
Salary: $5000 - $6500
Company Transport will be provided for working hours 8:00am-5:00pm

Responsibilities

• Responsible for the overall tax compliance matters including corporate income tax, withholding tax, indirect taxes, transfer pricing study and etc.
• Prepare/review the annual tax returns and ensure compliance to tax laws and regulations
• Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)
• Conduct tax research and assist in identifying tax planning ideas and improvement opportunities
• Liaise with various competent authorities in respect of the tax related queries/issues & audits
• Advise and provide support as and when required on the tax compliance and implication
• Review and advise tax related contract clause including new project tendering, procurement contract and etc.
• Keep abreast on the latest development of new legislation and tax updates and advise for full compliance
• Other ad-hoc duties/tasks to be assigned as and when required.

Requirement:

• At least 5 years of experience in taxation, customs and finance
• Candidate shall have more than 5 years tax experience in commercial or professional firms
• Professional experience in taxation with audit/tax firms preferred
• Tax Consultancy background preferred
• A graduate of Business or Accounting is desirable
• Proficient in Excel

WhatsApp: +65 82026403

Email: [email protected]

14C7279 The Supreme HR Advisory Pte Ltd

R21103770 Chu Jenn Anne

Job Description

Responsibilities and Duties

· Preparation and maintaining accounts for the portfolio of clients which includes monthly/quarterly/yearly bookkeeping, MAS reporting, GST reporting in compliance with the client’s policies and statutory requirements

· Preparation of clients' deliverables (i.e. Management accounts, reporting packages, schedules, GST registration, MAS and GST Returns, consolidation, and drafting of year-end SFRS financial statements with Director's Report)

· Assist clients with any accounting, payroll, MAS and GST related issues

· Any other ad hoc duties as required by the department

Qualifications & Experience

· 3At least years of hands-on experience in a professional accounting or corporate services firm preferred

· Familiar with FRS

· Experience with fund companies account preferred

· Experience with Million software will be advantageous

· Meticulous, attention to detail and good organizational skills

Strong communication skills in both English and Mandarin to liaise with client/colleagues

• Responsible for monitoring the tax compliance function of assigned area/regions for Bureau and Group, both US and foreign.
• Assist Tax Manager in handling indirect tax issues and compliance.
• Preparation of FAS 109 schedules and FIN 48 documentation for U.S. reporting purposes.
• Preparation of quarterly tax provisions.
• Provide tax support to the business units, including handling withholding tax issues, to deliver business strategy in the most tax efficient and sustainable manner.
• Provide assistance in dealing with external auditors with respect to tax aspects of local statutory accounts.
• Responsible for collating the requisite information to external tax agents for preparation of the statutory tax returns and computations.
• Review of tax computations and returns for assigned countries prepared by external tax agents.
• Assist Tax Manager in handling audits by tax authorities.
• Preparation/review of tax returns.
• Dealing with other ad-hoc tax matters.

Interested candidate please send your resume to

Elaine Lee

[email protected]

(Outsourcing team: West Division)

EA License No: 99C4599

Position Offer 职位

: Senior Accountant 专业会计师

Comapany Name 公司

: Green Point International Consulting Pte Ltd

Office Location 地点

: Boon Lay / Central / Others

Salary 薪资

: 由经验而定，面议

Position Type 职位类型

: Full Time 全职

Hire Candidates 聘请人数 : 3 （仅限新加坡公民，永久居留和马来西

亚公民）

Working Hours 工作时间

: 5.5 days , (Mon - Fri) 9.00am to 6.00pm , (Sat) 9.00am to 1.00pm

:五天班制，（星期一至五）9.00am to 6.00pm，（星期六） 9.00am to 1.00pm

Job Description 工作内容:

(1) Ensure the smooth and efficient operation of the accounting department.

确保会计部门平稳、高效的运作。

(2) Prepare checks, deposits, budgets, and financial reports.

准备支票、存款、预算和财务报告。

(3) Update ledgers, research, and resolve discrepancies.

更新账本、研究并解决差异。

(4) Comply with all company procedures and accounting standards.

遵守所有公司程序和会计准则。

(5) Maintain databases, ensuring records are complete and up-to-date.

维护数据库，确保记录完整且最新。

(6) Record information, process, and file forms.

记录信息、过程和文件形式。

(7) Perform basic office tasks including answering phone calls, responding to emails, handling mail, filing, etc.

执行基本的办公任务，包括接听电话、回复电子邮件、处理邮件、归档等。

Requirement 工作要求:

1. Education Requirements: Diploma and above in Accounting

学历要求：拥有会计文凭的大专或以上的学历

2. Work Experience: Min 1 year and above in related field

工作经验：在相关领域拥有一年或以上的经验

3. Proficient in CN and English as well as in speaking, written, or listening.

语言要求：精通中英文（听说读写）

4. Familiar with Microsoft Office (Excel, Powerpoint or Word) and Accounting software

办公软件：熟悉 Microsoft Office 和会计软件

Responsibility 工作职责：

1) Team-oriented approach with a mindset of open communications 以团队为导向的方法，具有开放沟通的心态

2) Comprehensive understanding of accounting procedures and principles 全面了解会计程序和原则

3) Ethical behavior when handling sensitive financial information 处理敏感财务信息时的道德行为

4) High level of accuracy and efficiency 高水平的准确性和效率

5) Serious, Responsible, Strong in execution 做事认真、负责任、执行力强

6) Strong language expression and communication skills 语言表达能力、沟通能力强

7) Resilient and good at self-regulation 有韧性，善于自我调节

8) Good at time management 善于时间管理

9) Familiar with the Singapore CN market 熟悉新加坡中国市场

Interested candidates, please send resume to zyex newpoint.sg。有意者，请发送简历至 zyex newpoint.sg。

Only shortlisted candidates will be notified. 只有入围者才会被通知。

Responsibilities

• Prepare and compilation of quarterly GST for Finance Manager’s review
• Assist and prepare financial results
• Handle full spectrum of Accounts Payable and General Ledger functions up to Trial Balance
• Checking of supplier invoices
• Weekly banking in of cash
• Petty cash and reimbursement payout
• Monthly bank reconciliation
• Assist with parts creation and stock reallocation as and when required
• Issuance of invoice and credit notes as and when required
• Assist in ad-hoc duties when required by Finance Manager

Requirements :

• Minimum Diploma in Accounting, Accountancy or Finance
• Minimum 2 years relevant experience in similar industry
• Proficient in Microsoft Office Applications and Oracle NetSuite system

Interested candidates please send a copy of your resume to [email protected]

Tempserv Pte Ltd

License No : 06C3745

Daniel Lee / R1989151

Working hours: 9am to 6pm, Monday to Friday
Work Address: Kaki Bukit

Responsibilities:

• To provide full set accounting services to a portfolio of clients
• Preparation of financial statements in accordance with Financial Reporting Standards in Singapore
• Preparation of tax computation for submission to IRAS
• Preparation of GST and GST filing
• To respond to client queries on areas relating to accounting
• Assist on all account booking for all group entities which include GL, AR, AP and fixed assets etc.
• Perform month-end and year-end of financial closing
• Monitoring of account receivables for all group entities
• Prepare weekly sales report to ensue all transactions are accounted for Assist with audit queries and reports
• Maintain good documentation, journals, staff claims, and transmittal forms to ensure compliance processes for internal/external audit
• Provide support on various budget exercise, management reports and ad-hoc projects
• Any other duties as required by the manager/director

Requirement

• Diploma/Degree with relevant accounting qualifications
• Minimum 2 years’ experience in handling full set of accounts
• Experience in MYOB accounting software is preferred

Low Jia Yi R22104302

The Supreme HR Advisory Pte Ltd 14C7279

Taxation Accountant/ Specialist

Working Days: 5 Day A week

Working hours: 8:00am-5:00pm or 9:00am-6:00pm

Working Location: Pandan Road Singapore 609271

Salary: $5000 - $6500

Company Transport will be provided when candidate choose 8:00am-5:00pm working hours.

Responsibilities

• Responsible for the overall tax compliance matters including corporate income tax, withholding tax, indirect taxes, transfer pricing study and etc.
• Prepare/review the annual tax returns and ensure compliance to tax laws and regulations
• Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)
• Conduct tax research and assist in identifying tax planning ideas and improvement opportunities
• Liaise with various competent authorities in respect of the tax related queries/issues & audits
• Advise and provide support as and when required on the tax compliance and implication
• Review and advise tax related contract clause including new project tendering, procurement contract and etc.
• Keep abreast on the latest development of new legislation and tax updates and advise for full compliance
• Other ad-hoc duties/tasks to be assigned as and when required.

Requirements:

• At least 5 years of experience in taxation, customs and finance
• Candidate shall have more than 5 years tax experience in commercial or professional firms

Cheah Khai Yeen (Catherine) Reg No : R1986405.

The Supreme HR Advisory Pte Ltd EA no: 14C7279

Job Responsibilities

• Financial Record Keeping
• Financial Reporting
• Budgeting and forecasting
• Tax Compliance
• Auditing
• Payroll and Payslip
• Financial Advisory

Requirement

• Fresh grads are welcome to apply
• Major in accounting or similiar field
• Familiar with Singapore's Tax regulation

#Negotiable salary

Our client is a MNC in Logistics Industry. Due to their current expansion plan, they are looking for a Accountant to join their Finance Department, in hopes of developing the current high performing team. They are located in the West area – Transport pick up provided.

Responsibilities:

Stakeholder Engagement:

• Act as the primary contact point for the businesses or legal entities served discreetly

Corporate Reporting:

• Execute Fixed Assets, General Ledger, Closing & Reporting activities confidentially, contributing to performance objectives and service delivery.
• Prepare half-year and year-end financial statements, including IFRS reporting for group consolidation, while maintaining confidentiality.

Financial Accounting:

• Accurately and timely perform Fixed Assets bookkeeping, including additions, transfers, depreciation, impairments, and disposals, all in a discreet manner.
• Ensure precise and timely General Ledger bookkeeping, Closing, and Reporting activities, adhering to closing timelines established by Group Finance departments privately.
• Handle ongoing and period-end General Ledger postings confidentially.
• Investigate processing errors in the respective area of responsibility and drive resolutions while maintaining confidentiality
• Manage cash flow, including fixed deposit placement with Advario Finance and cash flow projections, discreetly.

Statutory Tax Filings:

• Handle tax-related activities, including GST, property tax, income tax, and related documentation confidentially

Information Technology Tools:

• Support data collection, preparation, and KPI reporting within Fixed Assets, General Ledger, Closing, and external Reporting privately.

Business Improvement:

• Contribute to and support business process improvement initiatives within the organization, such as implementing new ERP systems and process automation discreetly.

Strategic Planning:

• Assist in the administration of loans under Singapore operating entities, including actual and projected loan drawdown, principal & interest repayments privately.
• Support the management of excess cash for Singapore operating entities, including actual and projected fixed deposit placement and rollover discreetly.

Requirements:

• Min Degree in Finance or any relevant field.
• Experienced in Commerical and Audit field is required
• Experienced in SAP System is required

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. R23115873 (New Jirn Tone)

Working Days: 5 Day A week
Working hours: 8:00am-5:00pm or 9:00am-6:00pm
Working Location: Clementi
Salary: $5000 - $6500
Company Transport will be provided when candidate choose 8:00am-5:00pm working hours.

Responsibilities

• Responsible for the overall tax compliance matters including corporate income tax, withholding tax, indirect taxes, transfer pricing study and etc.
• Prepare/review the annual tax returns and ensure compliance to tax laws and regulations
• Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)
• Conduct tax research and assist in identifying tax planning ideas and improvement opportunities
• Liaise with various competent authorities in respect of the tax related queries/issues & audits
• Advise and provide support as and when required on the tax compliance and implication
• Review and advise tax related contract clause including new project tendering, procurement contract and etc.
• Keep abreast on the latest development of new legislation and tax updates and advise for full compliance
• Other ad-hoc duties/tasks to be assigned as and when required.

Requirement:

• At least 5 years of experience in taxation, customs and finance
• Candidate shall have more than 5 years tax experience in commercial or professional firms
• Professional experience in taxation with audit/tax firms preferred
• Tax Consultancy background preferred
• A graduate of Business or Accounting is desirable
• Proficient in Excel

Lian ching Huey Reg no. R1767048

The Supreme HR Advisory Pte Ltd EA License no. 14C7279

Job Description

• Monitor the day-to-day financial operations within the Construction group of companies
• Maintain project management system, including setting up projects, job costs, cost codes and various progress reports
• Participate in project costing and monitor project budgets
• Provide guidance in areas relating to costing and inventory valuations and interact closely with operations
• Ensure accurate and timely preparation of monthly management accounts
• Ensure compliance with group accounting policies and regulatory requirements
• Manage cash flow and forecasting
• Manage and arrange project financing
• Involve in strengthening current internal control and process improvement
• Strong analytical and problem-solving skills
• Ad-hoc duties as assigned

Qualifications:

• Minimum of a degree in accountancy or CPA/ACCA equivalent
• Minimum 5 years of working experience
• Strong communication skills
• Knowledge of financial reporting and familiar with corporate taxes
• Strong demonstrated use of Excel, Word, and PowerPoint
• Eye for detail and highly meticulous

Job Title

Accountant/ Senior Accountant, Asia-Pacific

Job Description

· Report to the Finance Director

· Responsible for ensuring accounting records, policies and procedures are in compliance with latest IFRS requirements

· Participate in the upcoming implementation of SAP in APAC as the specialist.

· Leading all accounting related efforts including but not limited to fixed assets and inventory, cash and bank reconciliations, accounts receivables and payables reconciliation with customers and vendors, inter-company balances and transactions

· Manage , month-end, audit and statutory closing

· Partnering with the Controlling team to gather information needed for financial planning and analysis related matters

· Liaise with internal and external stakeholders (eg. Auditors, tax agents , 3rdparty accountants) on tax and statutory reporting matters

· Streamline internal processes, improve efficiency and controls

· Respond to adhoc queries from APAC Management or Global Finance

· Other ad-hoc duties as assigned

Requirements

· Accounting Degree and CPA/CA qualified with at least 5 years of working experience

· Hands-on, resilient and able to work with stakeholders with different cultural background across the region.

· Strong communication skill with good knowledge in IFRS and tax regulations.

· Technically competent, meticulous, able to work under tight datelines in a fast-paced environment.

· Exceptional numerical and analytical skills

· Detailed understanding of finance processes and proven track record in delivering finance processes streamlining and standardization.

· Knowledge in SAP (FI&CO)

· Willing to travel

What’s in it for you ?

If you like wild growth and working with happy, enthusiastic over-achievers in a company embracing challenges and embarking on a progressive expansion, join us!

Salary Range

$5000-$7000

whatsapp Grace 87952790

(Temporary position for 3 months but with possibility of conversion to perm role)

Responsibilities

• Cash management planning such as review cashflow forecast, ensure sufficient cash balances for operation needs.

• Responsible for inter-company and bank reconciliations.

• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis

• Prepare financial forecasts

• Prepare GL journals and manage the monthly financial close process in a timely and accurate manner • Assist with internal and external audit processes and controls as required.

• Perform any other duties as assigned.

Requirements

1. Degree in Accounting or equivalent professional qualification.

2. Candidate with at least 3 years working experience in construction environment is preferred.

3. Have strong knowledge with Sage 300 accounting system

4. Able to work independently

5. Team orientated, responsible and possesses good working ethics.

COMPANY DESCRIPTION

Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. ​ Rev Tan Tien Ser and a group of passionate individuals believed that these marginalised people with lower income and little opportunities for a formal education could be helped to realise their potential and become more competent and fulfilled persons. Through a series of early outreach initiatives, Care Corner has evolved into an organisation offering a wide range of programmes and services delivered through various social service centres located island-wide. ​ In a bid to stay relevant to the needs of the community, Care Corner has continuously strived to offer new and innovative programmes to support those in need and the less privileged.

RESPONSIBILITIES

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

Job Requirements:

• Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications
• Minimum 3 years of relevant working experience in accounting function or related fields
• Proficient in Microsoft Office
• Meticulous with an aptitude for numbers
• Adept in working under pressure and tight timelines
• Familiar with online/digital/ERP application systems
• Strong team player and receptive to changes
• SAP knowledge and/or with social service sector experience will be an added advantage

Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications.

Thank you for your application. We regret that only shortlisted candidates will be notified. 

Duties:

• Perform system testing for APAC region
• Perform account reconciliation during testing and system GO Live
• Co-ordinate with testers in other APAC country on testing requirement / result
• Provide update on test result for APAC region
• Involve in month end close activities
• Prepare reports for management consolidation / reporting
• Perform data validation procedures to ensure no revenue leakage and accuracy of data transferred across systems
• Prepare monthly journal entries, account reconciliations; perform analysis, resolve issues, and reconcile items in the general ledger and revenue management system including revenue, deferred revenue and unbilled receivables

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

Senior Accountant - 6 months contract

• This role reports to the Finance Manager.
• This role is a full sets accounting position in the media industry.

About Our Client

Company is a prominent and globally recognised public relations agency based in Singapore. Known for its extensive expertise in the field, the firm offers a range of services, including sound financial counsel to client partners and collaboration with the finance director. The company operates within a dynamic and creative work environment, emphasising the importance of effective communication skills.

Job Description

Responsibilities:

• Offer comprehensive financial advice to Client Partners and the Finance Director. Perform additional duties as needed.

Client Finance Management:

• Conduct client finance operations, from conducting initial credit assessments for new clients to completing the Client Staffing Budgeting Tool and assessing contribution margins.
• Assist in evaluating client project revenue recognition based on agreed-upon project delivery milestones for month-end closing, ensuring adherence to accounting policies.
• Participate in monitoring and reviewing client contributions and over-servicing, collaborating with the business team to address issues related to specific projects and clients.
• Support client revenue forecasting, aligning it with Sales Pipeline Tool Data (Pipeline).
• Provide commercial assistance in business pitches, such as completing RFPs, RFQs, etc.
• Review client contracts to ensure alignment with standard practices.
• Handle billings and upload invoices to the client’s portal based on agreed milestones or as needed, following up on receipts when necessary.

Financial Management:

• Furnish accurate financial information for month-end closing.
• Assist in monthly P&L analysis and review. Collaborate with the Finance Manager/Finance Director to ensure precise month-end closing.
• Provide support in estimating revenue projections for assigned clients.
• Support in preparing tax packages.

The Successful Applicant

• Knowledge in full-sets accounting and revenue recognition
• Must have experience in the communications/media/advertising/public relations field
• Able to work in a fast-paced environment
• Knowledge of excel v-lookup and pivot table functions
• Familiar with the GFS system is a bonus

What's on Offer

• Hybrid working arrangement (3 days WFO, 2 days WFH)
• Opportunity for conversion

Roles & Responsibilities

• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
• Assess current practices and procedures, and make recommendations for improvements
• Prepare, review, and analyze financial statements to ensure accuracy and completeness
• Supervise and/or manage general ledger accounting functions
• Work with external auditors to ensure correct and timely closing and reporting at year-end
• oversees the preparation of business activity reports, financial forecasts, and annual budgets.
• Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation.
• Process documents for trade financing offered by the banks and overseas remittance.
• Project Wise cost reporting.
• Perform quarterly GST F5 filings
• Liaise with banks on banking transactions
• Manage timely accounts payable closing process and reconciliations
• Support audit and tax queries
• Only Singaporean need to apply

Degree/Diploma in Accountancy/ACCA II.

Minimum 3 years experience in handling of corporate accounts . Able to work independently .

Responsible in handling cashflow, tax and GST returns. Prepare montly detailed analysis of actual vs budget for expenses and cost.

Responsible for overseas subsidiary accounts reporting and audit.

Responsible for accurate and timely financial management reports.

Tokyo Gas Asia Pte. Ltd. is currently looking for a full-time Accountant to handle the daily operating activities of the Finance and Accounting team. The incumbent will be reporting to the Team Lead.

Responsibilities

• Handle AP and AR.
• Input accounting data into SAP B1.
• Manage inter-company invoicing and payment, and prepare supporting documents when necessary.
• Prepare banking payment and follow up with banks and relevant entities.
• Liaise and follow up with vendors on their invoices.
• Review employees' expense claims.
• Prepare financial data summary for the Management.
• Assist in preparing the necessary data for GST returns.
• Input accounting data into HQ's system for consolidated financial reporting.
• Liaise with HQ on relevant company transaction matters.
• Prepare data for the HR team to submit employees' income information to the IRAS.
• Perform general clerical duties, which include preparation and filing of documents.

Requirements

• Diploma/Degree in Accounting.
• 3-5 years of relevant accounting experience.
• Experience with SAP B1 will be advantageous.
• Able to work collectively in a small team.
• Capable of planning and adhering to timelines.
• Self-motivated to grow and contribute to the company.
• Able to think logically and rationally.
• Able to persevere and working independently.

AYASA Globo Financial Services is a “one-stop” platform which provides comprehensive and total solutions to hedge funds, private equities, family offices and financial institutions. We are also a pioneer in crypto fund setup and administration with actual hands-on experience. To cope with the operation expansion in Singapore, we are seeking a high calibre professional to join our Singapore Fund Accounting Team.

Role Responsibilities:

• Review/prepare net asset valuation for the funds on a daily, monthly or quarterly basis in a timely and accurate manner.
• Review / assist in cash and position reconciliation, process corporate actions and validation of security pricing
• Provide support and respond to client enquiries in a timely and efficient manner
• Prepare financial reporting and liaise with auditors to ensure timely completion of audits
• Assist clients in processing and liaising with banks with regard to payments for funds or transfer
• Assist in opening of bank accounts and broker accounts
• Assist in new fund setup
• Train and supervise junior staff and any ad-hoc tasks assigned by manager

Requirements:

• Bachelor’s degree in Accounting, is a MUST
• Having at least 4 years Fund Accounting / Fund Administration / Auditing. Experience with Funds is a must.
• Proficient in Microsoft office, especially Excel.
• Candidates with strong knowledge and prior experience in using PFS-Paxus will be an advantage.
• Have knowledge in securities and financial derivatives will be an advantage
• Strong organizational, interpersonal and communication skills.
• Excellent command in spoken and written English and Mandarin. Ability to communicate in Cantonese will be an advantage.
• Excellent attention to detail and ability to work in a fast-paced environment.
• Ability to work independently as well as a good team player.
• Able to multi-task and prioritize work load

Benefits:

• 5 Days Work
• Banking Holidays
• Discretionary Bonus

We are looking forward to meeting you!

Interested candidate please click APPLY NOW to apply online or send your resume to this email: [email protected]

"All applications will be treated in strict confidence. Personal data provided in the applications will only be used for recruitment-related purposes. All information on non-shortlisted applicants will be destroyed after 6 months."

Accountant

Working hours. - 9am to 6pm, Monday to Friday
Basic Salary. - SGD3,500 - SGD4,500
Work Address. - Kaki Bukit

Responsibilities:

• To provide full set accounting services to a portfolio of clients
• Preparation of financial statements in accordance with Financial Reporting Standards in Singapore
• Preparation of tax computation for submission to IRAS
• Preparation of GST and GST filing
• To respond to client queries on areas relating to accounting
• Assist on all account booking for all group entities which include GL, AR, AP and fixed assets etc.
• Perform month-end and year-end of financial closing
• Monitoring of account receivables for all group entities
• Prepare weekly sales report to ensue all transactions are accounted for Assist with audit queries and reports
• Maintain good documentation, journals, staff claims, and transmittal forms to ensure compliance processes for internal/external audit
• Provide support on various budget exercise, management reports and ad-hoc projects
• Any other duties as required by the manager/director

Requirement

• Diploma/Degree with relevant accounting qualifications
• Minimum 2 years’ experience in handling full set of accounts
• Experience in MYOB accounting software is preferred

Lee Wan Ling | Reg No: R23116154

THE SUPREME HR ADVISORY PTE LTD | EA No: 14C7279

Key deliverables include:

• Clean annual audit report.
• Accurate and timely submission of financial reports on monthly and quarterly basis for submission to Budget and Management Committee (BMC).
• Timely completion of annual budget preparation and BMC papers.
• Timely submission of payments and other required documents.
• Timely fund management, i.e. Fixed Deposits placements, billing for members’ contribution and advances for seconded Program Directors.

Main Key Accountabilities/Duties

• To supervise the preparation of all accounting records and examine and review of financial statements and reports for all 4 accounts in accordance with policies and procedures set out by management and the relevant Accounting Standards and ensuring timely submission report to BMC.
• To liaise with the Secretariat’s external auditors and ensuring clean audit report and prepare comprehensive analysis of audit findings, if any, and recommend necessary and appropriate improvements.
• To establish and maintain financial accounting systems for the Secretariat, including assisting in the formulation and preparation of the APEC annual budget, budget analysis for financial management purposes and budgetary control and advising funding availability.
• To manage and supervise receipts and disbursements including examines and certifies vouchers for receipts and payments to be in line with accepted accounting standards and/principles.
• To provide support and advise to Director (Finance) on management of funds in bank, including Fixed Deposits placement and overall payment structure.
• Human resources management towards the role and responsibilities of Deputy Accountant and Assistant Accountants, including providing continuous coaching to the finance staff and to oversee and manage the finance unit in the absence of Director (Finance).
• To assist in HR-related matters, such as checking of payroll and preparation of remunerations budget.
• To perform other related duties as and when assigned by Director (Finance).

Qualification and Competencies Required :

• Bachelor Degree in Accounting
• CPA &/or similar recognized professional qualification accepted in Singapore

Relevant Experiences

• At least six years of accounting experience in supervisory roles

Skill Sets

• Strong Accounting, finance and/ audit skills
• SAGE and Easy Pay Software
• Advanced computer skills, such as Microsoft Office (excel, word) and Adobe Acrobat (pdf)

Critical Competencies Must have:

• Strong written and verbal communication skills
• Adhering to Principles and Values
• Time management, Planning & Organizing
• Attention to detail and accuracy
• Judgment and problem-solving
• Supervisory and delegation skills
• Applying Expertise & Technology
• Show Adaptability
• Commitment to Continuous Improvement and Learning Initiating Action.

Job Description

• Industry/ Organization Type: Manufacturing/Retail
• Position Title: Accountant
• Working Location: Jurong East
• Working Hours: Monday – Friday, 8 am – 5.30 pm
• Salary Package: Up to $3,500 + AWS + VB
• Duration: Permanent

Key Responsibilities

• Compile and consolidate monthly report.
• Participate in system development and project implementation.
• Supervise a team of Finance staff.
• Assist in ad hoc projects and reporting.

APPLY NOW!!!

• At least a Degree in Accounting/ACCA or equivalent
• With 3 years of accounting experience and 2 years in a supervisory role
• Audit experience and knowledge of MFG-Pro would be an added advantage

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #65839 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Norman Wee | EA Reg No.: R23115114

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



What are we looking for?

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

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

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

3. Organized and detailed nature.



What is in for you?

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

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

3. Competitive remuneration with bonus.

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



Others

1. Requires accounting-related qualifications.

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

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

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