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)

Working location: Bugis

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000

Required Skills

• Bachelor's degree in accounting, finance, or related field
• With at least 5 to 10 years’ experience
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus
  
  

Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Chin See Min Reg No. : R22107450

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

Job ID: 532851

Responsibilities:

• Manage full set of accounts
• Assist with month-end and year-end closing procedures.
• Prepare and analyze financial reports for management review.
• Support budgeting and forecasting activities.
• Conduct financial and operational performance analysis
• Responsible for quarterly GST reporting and group reporting
• Monitor balance sheet items and following up to clear outstanding items.
• Prepare debtor and credit lists regularly to identify overdue items timely.
• Reconcile bank statements and ensure the accuracy of financial transactions.
• Ensure timely and accurate submission of management and statutory reports.
• Ensure compliance with relevant accounting standards and regulations.
• Liaise with auditors, tax agents, and ensure corporate compliance.
• Ad-hoc duties assigned by manager.

Requirements:

• Bachelor's Degree from related fields
• Possess 5 years of related experience as accountant.
• Proficiency in SAP accounting software is desirable

Working hours: Monday to Thursday 8am to 5pm ; Friday 8am to 4pm

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

Primary Objectives of Position

To be involved in all aspects of accounting and oversees the day-to-day activities of the accounting team. To ensure that the organisation's finance function is well organised as well as produces timely and accurate financial statements and management accounts. To ensure compliance with corporate policies and statutory requirements. Analyses data and understands the financial performance and position of the organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management team. Work closely with consultants (Audit, Tax, etc), bankers, and regulators. Keep current with changing statutory requirements and tax laws and determine the implications of such changes to financial reporting. Work with the leadership team to help define the organisation’s overall finance strategy.

Major Responsibilities

1. To supervise the finance team in financial accounting and corporate reporting such as preparation of financial reports, journal entries, and to review and submission of GST.
2. To participate in budgeting and forecasting activities.
3. Responsible for managing the accounts payable and receivables (petty cash, payments and receipts). You will also be the one preparing the cash forecast and monthly cash flow reports and also, the one liaises with bankers on bank related matters.
4. To supporting external audit and tax submission and other related tax activities.
5. To process business transactions, reports, managing accounts software, extract data, financial statements for management and external stakeholders.
6. Ad hoc matters as required by the management.

Required Skills

- Possess a Degree in Accounting or a higher qualification, and/or at least 3 years of relevant experience in the Finance department.

- Must be organized, meticulous and methodical.

- Proficient in MS Office application, especially Excel is a must.

Other information

- Working hours is from 8:30am - 5:30pm, Monday - Friday

- Frequent shuttle bus schedule from/to Lakeside MRT and Buroh Lane

Your new company is a global leader within the logistics industry

Your new role as an AR Accountant will require you to:

• Handle AR & AP operational tasks
• Prepare weekly cashflow forecast
• Perform bank reconciliation
• Generate AR SOA, matching ICP Billing

You will need:

• Bachelor's degree in Accounting or its equivalent
• Minimally 3 years of relevant working experience
• Exerience in AR, AP

If you are interested in this position, apply now, or send your resume to "[email protected]"

EA License no.: 13C6338 I Reg no.: R21102857

Accountant

Working location: Suntec Tower

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

✅✅ Interested applicants kindly contact via WhatsApp: +65 8656 3696 (JOHN).

No Charges will be incurred by Candidates for any service rendered.

Email：[email protected]

Lau Zhao Rui Reg.No: R22109652

14C7279 The Supreme HR Advisory Pte Ltd

*Company name and address will only be disclosed once shortlist for interview.

Job Responsibilities:

• Ensuring vendor invoices and intercompany transactions are captured in ERP system.
• Processing & auditing staff expense claim.
• Processing cheque & TT payments to vendors and intercompany.
• Processing staff expense reimbursement.
• Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP.
• Following up on outstanding POs with ISR and FS Coordinator.
• Prepare Payable Ageing report for management.
• Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
• Prepare expense details for Corporate Tax filing.
• Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS.
• Prepare data in month-end and year-end closing for financial and management reporting e.g Stravis.
• Maintain Fixed Asset Ledger and GL entries.
• Filing of GST return.
• Prepare the reconciliation of various general ledger account balances on a monthly basis.
• Prepare variance analysis of SG&A expenses after month end closing.
• Prepare statistic reporting to government agency.
• Consolidate and prepare adhoc AP Regional Reports requested by Finance Manager or AP Controller.

Our client is an established Marine Transportation company, and they are currently seeking an Accountant to join their team.

Job Responsibilities:

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

Job Requirements:

• Minimum Degree in Accountancy or its equivalents with CA/CPA qualification.
• Minimum 3 years relevant working experience, preferably in a shipping industry.
• Knowledge of SAP & BPC would be an advantage.
• Strong in Microsoft Office Application, MS Word and Excel.
• Strong knowledge in Singapore Financial Reporting Standards (SFRS).
• Able to work in fast pace environment.
• Detail oriented and meticulous.
• Independent and ability to work under pressure.
• Auditors from Big4 accounting firm are welcome to apply.

Candidates must be open to work in a contractual position with renewable/extension or conversion opportunity.

Responsibilities:

• Prepare and analyze annual budgeting for corporate office
• Analyze financial performance and offer financial advice to operations for monthly forecasting
• Prepare management reports
• Ensure accuracy of data
• Handle SOX and audit inquiries
• Optimize processes and participate in special projects

Requirements:

• Minimum Degree
• At least 5 years of relevant experience
• Manufacturing industry preferred

Kindly email your resume in a comprehensive Word format to [email protected]

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

Please be informed that by applying for the advertised position, the candidate is considered to have given their consent for us to collect, utilize, or disclose their personal information for the purposes related to the services we provide.

Samuel Goh

EA License Number: 22C1430

Registration Number: R23112614

Qualifications & experience

1.At least min 5-8 years of experience in the full spectrum of financial and accounting.
2.Candidate with audit experience is advantageous but not a must.
3.Knowledge of accounting standards (IFRS), principles and procedures.
4.Candidate should be meticulous, careful and have an independent working style.
5.Candidate with China GAAP knowledge is advantageous but not a must.
6.Self-motivated team player with good interpersonal and analytical skills.
7.Mandarin dialect is essential.

Tasks & responsibilities

1.Handling the overall accounting activities of Singapore Entity.
2.Reporting to the Local Finance Manager.
3.Responsible for monthly, quarterly and yearly closing process.
4.Preparation of monthly management reports including analyze financial reports of Singapore and regional entities.
5.Identify and implement improvements to accounting processes and procedures for efficiency and accuracy.
6.Prepare and submit quarterly GST return.
7.Liaise with external auditors and tax agents for annual statutory filing.
8.Ensure compliance with accounting standards and tax regulations.
9.Other tasks assigned by Finance Manager.

Benefits

1.Paid annual leave/paid sick leave.
2.Medical and dental benefits.
3.Festival gifts.

About us

Based in Suzhou, China, we serve as a prominent exporter of a comprehensive range of tools, encompassing product design, research, and global sales. One of our renowned INGCO brand has gained worldwide acclaim in over 180 countries, boasting a presence in more than 1000 brand stores. Additionally, we have established multiple overseas branches in foreign nations to further expand our global reach.

Job Purpose

Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements.

Responsibilities

Accounts Receivable

• Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures
• Reconcile AR ledger to ensure all receipts are accounted for and properly posted
• Perform month-end close in accordance with Singapore International Financial Reporting Standards (International) (“SFRS(I)”), including reconciliation and audit schedules
• Review monthly journals, reconciliation reports and intercompany balances
• Perform review of quarterly GST reporting, submission and respond to related clarifications
• Collate, review and respond to internal/ external audit queries

Accounts Payable
Handle end-to-end transactional processes pertaining to Accounts Payable:

• Monthly AP financial closing and management reporting, including performing variance analysis, review of vendor invoices and intercompany settlement, journal vouchers, schedules, batch payments, staff claims and bank recon to ensure adherence to the Group’s policies and guidelines
• Review monthly supplier reconciliations performed by the AP team and investigate discrepancies
• Partner with Procurement Office and Business Units to ensure vendor invoices are matched to goods receipt/services performed and payments are made within credit terms
• Perform review of quarterly GST reporting, submission and GST related clarifications
• Collate, review and respond to internal/ external audit queries

Qualifications & Work Experience

Minimum Bachelor’s Degree in Accountancy or its equivalent, with at least 2 years of relevant working experience.

Skills

Technical skills include:

• Strong working knowledge of SFRS(I)
• Prior experience in working with the SAP ERP system would be advantageous
• Proficient in Microsoft Office applications (Excel, PowerPoint)

Generic skills include:

• Strong interpersonal skills, including written and oral communication skills
• Meticulous and pays attention to details
• Resourceful with a keen analytical mind

We regret that only shortlisted candidates will be notified.

Working Days: 5.5 Days [Monday - Saturday]
Working Hours: 8.30am - 5.30pm

• Responsible for timely and accurate month-end closing and financial reporting to management
• Report to manager
• Support month-end closing of accounts
• Update accounting databases and spreadsheets
• Work with the sales and customer service teams to resolve billing and credit note issues.
• Ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internaL
• Performs other tasks or ad-hoc duties as assigned

Qualifications & Requirements

• Professional Certificate / NITEC, ITE, Diploma or relevant experience.
• Required skill(s): Misscrosoft office – Ms Word, Excel
• working experience and account knowledge is needed

Reporting: To Finance manager

Requirement:

- Minimum Degree in Accounting

- Minimum 3 years relevant working experience

- Good communication skills

- A good team player

- Able to work independently

- Proactive and positive working attitude

- Knowledge of Navision system will be an added advantage

Job Description:

- Handling full set of accounts for several entities

- Verifying vendor invoices and seek approvals

- Reviewing staff claims and routing for approvals

- Process payments

- Updating cash book and reporting of cash status to management on daily basis

- Support Finance Manager to handle ad-hoc reporting

- Handling of petty cash and ensure physical cash tally to petty cash book all times

- Reconciliation of inter companies balances and monitor transactions

- Liaising with auditors and preparing audit schedules for year-end closing

- Processing backoffice payouts

- Updating and reconciliation of Cryptocurrencies transactions

- Preparing monthly cash forecast

- Other ad-hoc projects, assignment or accounting-related tasks when required

The Company

Our client, a company in the shipping sector, is currently seeking an Accountant to join their dynamic team.

The Role

The successful candidate is responsible for overseeing regular payment and receipt postings, ensuring accuracy and completeness of information in released receipts, and conducting month-end closing activities while preparing accounting reports such as weekly reports, monthly reports, statement of accounts (SOA), and reconciliation reports to meet reporting deadlines. Additionally, the position is required to demonstrate proficiency in understanding Principal Accounting Software and Systems to retrieve pertinent information for reporting purposes.

Your Profile

You should possess at least a Degree in Accountancy / ACCA or equivalent, with prior experience in performing vessel accounting. You are expected to have good communication skills with the ability to communicate internally with team members as well as externally with vendors.

Apply Today

Please send your resume, in WORD format only and quote reference number ET12928379, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No: 07C5595 | EA Registration No: R1330020

Key Responsibilities:

• Manage monthly, quarterly and yearly financial closing and reporting for Singapore/Malaysia entities and provide support for Australia as and when needed
• Analyse financial statements to ensure accuracy and completeness
• Manage accounts payable and accounts receivable
• Manage intercompany accounting, fixed assets accounting, inventory reporting and quarter-end Stravis reporting to Japan HQ
• Manage daily accounting/financial operations for the Singapore regional HQ
• Work with outsource service provider in managing invoice processing and employee reimbursement
• Work with external accounting firms and stakeholders to manage the daily finance activities for Malaysia
• Work with HR to ensure timely payroll transfers for Singapore and Malaysia
• Work with supply chain to monitor movement of inventories to ensure that GR/PGIs/transfers are posted correctly and perform reconciliation of D365 inventory balance with SCM/warehouses records
• Handle cash management for Singapore/Malaysia to ensure healthy cash flow
• Prepare and submit monthly cash flow forecast in Tagetik system for reporting to Japan HQ
• Liaise with external auditors and oversee yearly external statutory audit
• Prepare audit schedules, audit confirmation and attend to queries from external auditors
• Work with corporate planning and Company Secretary to manage the statutory filing
• Liaise with Tax Agents in the preparation of annual corporate tax returns and ensure timely tax filing
• Manage indirect GST/WHT processing, reporting, reconciliation, and payments
• Develop SOPs and assist in policies updates

To succeed in this role, you will need to have a good knowledge of financial accounting, including regulatory requirements and accounting standards.

Key Requirements:

• Degree in finance and accounting with CA or CPA qualification
• Minimum of eight years' post qualification experience and demonstrated experience in a financial/accounting role within a global sized business; healthcare industry experience is advantageous
• Proactive, self-motivated, skilled in multitasking with the capacity to meet tight deadlines
• High integrity, meticulous, results-oriented with a sense of urgency
• Excellent communication skills and ability to collaborate with cross-functional teams
• Microsoft Office 365 (Word, Excel, PowerPoint) skills
• Experience with Dynamics 365, Tagetik system is preferred

If you are driven, determined and want to take the next step in your career, this is the role for you.

Great career progression opportunities await the right person in this exciting Senior Accountant (12 months contract).

Apply now to learn more.

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R23112536 Eleanor Tan

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 Description

• Responsible in verifying and posting entries adhering to the Company's Accounting Procedure, including AR, AP, Expenses, Sales and COS.
• Intercompany account reconciliation within Singapore companies and group companies.
• General finance admin items like handling expense claims, filing of finance documents.
• Assist in accounting data preparation and submission to group HQ.
• Income tax and GST filing.

Job Requirement

• At least 1-3 years of experience
• Diploma/Degree in Accounting or related disciplines
• Preferably with SAP experience
• Team player who is able to collaborate with co-workers
• Experience in commodity trading industry will be advantageous

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing
• Other adhoc duties as assigned

Requirement:

• Min Degree in Accoutancy
• Experience – 3-5 years of experience in AR in relevant industry.

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

We, Scents & Blends are a manufacturing firm specialising in the liquid Flavour & Fragrance industries.

What is the Flavour & Fragrance Industry?

The Flavors & Fragrances Market are compounds used to enhance the characteristics of end-use products in the food & beverage, pharmaceutical, consumer products, and cosmetic industries.

• Flavours are used in a wide range of products that include bakery, snacks, confectionery, meat, poultry, seafood, beverages and others.
• Fragrances - The perfume industry revolves around the production of scents and essential oils whose major use is to enhance pleasant smells and fragrances. With the kind of attention it pays to hygiene, the perfume industry is an indispensable part of the cosmetic and personal care industry.

Requirement:

• Diploma / Degree in Accountancy.
• At least 2-3 years of working experience in the accountancy field.

Job Description:

• Assisting Chief Financial Officer in preparing related financial reports.
• Assisting Chief Financial Officer in routine accounting book keeping function.
• Assisting in annual stock take.
• Assisting in company’s annual financial audit by third party auditor.
• Training shall be provided for company’s financial software system and assisting in generating financial report via company’s financial software system.

Our Client is a leader in the Marine MNC. Due to their current expansion plan, they are looking for a Corporate Accountant to join their team, in hopes of developing the current high performing team. They are located in the South.

Responsibilities

• Responsible for full set month end and annual closing for corporate entities
• Responsible for management fee billings and other intercompany recharges
• Managing vendor invoices and ensure payment is puncture
• Handle expense claims in travel module and corporate card stakeholders
• Work closely with tax agents on Tax Filing and annual account filing
• Liaise with manager in handling group statutory audit and relevant certifications
• Assist in annual budget and monthly forecast exercise
• Assist manager in enchantment of processes and improving efficiency
• Improve efficiency of report summation to stakeholders and manage their expectations.
• Any ad-hoc duty as assigned

Requirement

• Min Degree in Accountancy, similar field or ACCA
• Min 3 years' accounting experience.
• Good Knowledge in Accounting Standards and Tax Regulations.
• Experience in Oracle NetSuite will be added 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.

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R21103987 (Yan Yongmao)

Job Responsibilities:

• US reporting - covering monthly actuals; monthly forecasts, quarterly projections; budget - to ensure accurate and timely reporting to Corporate for all reporting deadlines. A clear and efficient accounting process from transaction capture to end reporting in accordance with the GAAP, statute and corporate guidelines.
• Smooth running of the Financial Reporting operations covering the plant - an established set of procedures on the Financial Reporting operations; simplification of operations to maximise efficiency.
• Collaborating with the accounting team to execute accounting tasks.
• Any other tasks as assigned.

Requirements:

• Minimum 4 years of related experience, priority will be given to candidates familiar with the Blockchain industry.
• With US GAAP / shared service and handling regional taxes experience added advantage
• Possession of a minimum degree in Accountancy or its equivalent.
• Holding a professional qualification (CA/CPA/ACCA or equivalent) will be beneficial.
• Proficient in spoken English and Mandarin (to communicate with mandarin speaking associates).

Interested candidates for this position may submit your applications here or email us at [email protected]. All applications will be treated confidentially.

We regret that only shortlisted candidates will be notified.

At Aeon Earth, people are our greatest asset! We take pride in doing what’s right for our customers, our employees, and our world. We empower them to be their best and do their best work.

The company offers work in the office. We are only able to accept applications for those based in Singapore and have sponsorship to live and work in Singapore.

What is this role?

The Staff Accountant works with many aspects of accounting, including bookkeeping, financial statements, payroll, taxes, and auditing. This role works independently and as part of a team in a collaborative environment.

As a member of the Aeon Earth family, you will contribute to our high energy, collaborative and fun environment.

What you can expect to do?

• Maintaining accounting records such as bank reconciliations, general ledger accounts, and subsidiary ledgers
• Recording daily transactions in an accounting system, including purchases and sales transactions (as a team)
• Ensure timely, accurate month-end closing and financial reporting to Management
• Preparing and processing of payroll, CPF submission, GST submission, payments etc.
• Responsible for preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks such as AP & AR process, GL, account reconciliation etc.
• Coordinate and liaise with internal parties to support intracompany activities
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required
• Other duties and special projects as assigned

What are we looking for?

• Minimum of 2 years accounting experience (Required)
• Experience working with multiple foreign currencies (Preferred)
• Ability to work in a high-growth, fast-paced environment
• Strong organisational, analytical, and time management skills
• Ability to coordinate multiple tasks and prioritise effectively
• Excellent written and verbal communication skills
• Great written and spoken English language skills for clear communication with management and external parties
• Understanding accounting best practices
• A basic understanding of Singapore Financial Reporting Standards (SFRS) is nice to have
• High attention to detail
• Strong Microsoft Excel skills
• Knowledge of Xero (Preferred)
• Produce work with a high level of accuracy

Why Aeon Earth?

Aeon Earth is an Apple Authorised Service Provider as A.LAB and a member of the Apple Consultants Network as ALAB360. We offer Jamf as a solution for managing your Apple devices.

Additionally, we are a reseller of Cambrionix charge and sync hubs, and provide IT asset recovery, data erasure services using Securaze and Garner Products.

We encourage you to simply be you. We seek and value different perspectives to ensure Aeon Earth is a place where everyone feels comfortable and be successful.

Benefits are a critical part of the employee experience. Our benefits include annual and sick leave, medical insurance and benefits, snacks and beverages at the pantry. And many others!

• Perm
• Must have bookkeeping experience and is familiar with overseas tax
• At least 3 years of full set accounts experience.
• Independent personality and able to work as a sole contributor

Be responsible for processing the invoices for payments for small businesses and personal expenses, bookkeeping, liaising with tax agents, raising recovery invoices, and reports preparation.

Job Description

• Liaise with vendors on procurement requests, invoices postings and payments.
• Bookkeeping full set of accounts.
• Liaise with tax agents on tax filing.
• Raise cost recovery invoices.
• Compiles and submits periodic management reports.
• Provides assistance to related companies when needed.
• Other ad hoc tasks.

• Bachelor’s degree in Accountancy, or similar specialization from a recognized university.
• Bookkeeping full sets of accounts.
• Accounts payable accounting experience.
• Good interpersonal skills.
• Minimum 3 years’ relevant experience.
• Proficiency in the English language, both verbal and written

Triton AI Pte Ltd
Registration Number: R1980724
EA: 21C0661

• Perm
• Bonus
• Medical & Insurance Coverage

• Location: Mountbatten
• Monday - Friday: 8.30am to 5.30pm
• Completion Bonus given
• Short notice period preferred
• OT pay will be given, able to commit to work on Saturday if require

Our Client is world's largest Manufacturer of Sofa.

Responsibilities:

• Recording financial transactions: This involves accurately recording all financial transactions such as sales, purchases, expenses, and payments.
• Accounts receivable: Managing invoices, tracking customer payments, and following up on outstanding balances.
• Accounts payable: Processing vendor invoices, ensuring timely payments, and reconciling supplier statements.
• General ledger maintenance: Maintaining accurate and up-to-date general ledger accounts to reflect the financial position of the company.
• Bank reconciliations: Reconciling bank statements to ensure that the company's records match those of the bank.
• Financial reporting: Preparing financial statements such as the income statement, balance sheet, and cash flow statement on a regular basis.
• Budgeting and forecasting: Assisting in the budgeting process and providing financial forecasts based on historical data and future projections.
• Compliance and regulations: Ensuring compliance with accounting standards, tax regulations, and other financial reporting requirements.
• Audit support: Providing documentation and assistance during internal and external audits to ensure accurate and transparent financial reporting.
• Financial analysis: Analyzing financial data to identify trends, anomalies, and areas for improvement, and providing insights to support decision-making processes.

Requirements:

• Experience with Sage 300 is mandatory.
• Minimum 3 years of relevant working experience.
• Minimum requirement of a diploma.
• Able to commit to work OT and and Saturday.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Chua Xue Min (Joesefyn)

EA Personnel Reg. No.: R23113090

MapleBear Holdings Pte Ltd, a leading childcare group in Singapore, is dedicated to delivering high-quality education and nurturing environments for children. We are currently seeking a motivated and detail-oriented individual to join our finance team as an Accountant. This role is perfect for driven fresh graduates or individuals new to the accounting field, who possess a high willingness to learn and grow within the company.

Position Summary

As an Accountant with MapleBear Holdings, you will play a crucial role in managing and analyzing financial information, ensuring accuracy, and compliance with legal standards. You will be directly involved in preparing financial statements, managing budgets, and performing various accounting tasks that contribute to the company's financial health and efficiency.

Key Responsibilities

• Manage day-to-day accounting operations including but not limited to accounts payable, accounts receivable, payroll, and general ledger.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting policies and regulatory requirements.
• Participate in budgeting processes and provide support in financial forecasting.
• Handle tax preparation, audit, and other accounting projects as needed.
• Work closely with other departments to ensure the accuracy of financial information.
• Utilize accounting software to streamline accounting processes and maintain financial records.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduates are encouraged to apply.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office Suite and familiarity with accounting software.
• A high willingness to learn, adapt, and grow within a dynamic work environment.
• Ability to work independently and as part of a team.
• Prior internship experience in accounting or finance would be an advantage but is not required.

Salary Range

$3,000 - $4,000, commensurate with experience and qualifications.

Why Join Us?

At MapleBear Holdings Pte Ltd, we offer a supportive and collaborative workplace that values the personal and professional growth of our employees. We are committed to providing opportunities for continuous learning and development, making this an ideal place to kickstart or further your accounting career in the childcare industry.

We thank all applicants for their interest, however, only those selected for an interview will be contacted.