1. Assist to prepare monthly finance management report (P&L summary analysis etc.) for each business unit.

2. Assist to prepare monthly Group Interest Person / Inter-company Transaction schedule.

3. Assist to prepare annual budget and forecast.

4. Assist to prepare quarterly GST reporting.

5. Assist to review junior staff’s work in relation to accounts payable and accounts receivable.

6. Assist to ensure timely reporting for month-end and year-end closing.

Requirements:

1. Possess a Degree in Accountancy or equivalent.

2. Minimum 3 years of relevant experience.

3. Computer literate and proficient in MS Office (excel, words, ppt etc.)

4. Has initiative and is able to work independently with minimal supervision.

5. Meticulous and analytical with numbers.

6. Experience in using SAP is an advantage.

Please state current salary, expected salary and resignation notice period required in the resume

Others Information:

1. 5-days work week

2. Daily meal subsidy

3. Medical, dental & insurance benefits

4. Company Transport: 2 ways from Jurong East

Accountant

1 Month or shorter notice required

Experience in construction / engineering companies preferred

Working Hours: 8.30AM to 5.30PM

Working Days: Monday to Friday

Bonus: AWS + Performance Bonus

Responsibilities:

• Review of Account Executives daily finance activities, including checking of posted entries in MYOB, matching Payment Voucher information to approved Staff Claim supporting receipts, Suppliers Invoices and Delivery Order/Service report.
• Review of Sales Invoices raised by Executives with supporting documents before authorising the Sales Invoice. Checking to MYOB to ensure accuracy of sales entries posted in MYOB by the Account Executives.
• Collaborate with warehouse personnel for monthly stock-take exercise and reconcile any stock differences.
• Quantify monthly provision of expenses and revenue accrual
• Review monthly Balance Sheet, Income statement and other closing schedules
• Prepare Group consolidation and review its financial performance and reconciliation & journal entries prepared by Junior Staff.
• Prepare quarterly GST report and any reconciliation schedules
• Liaise with Auditors for the annual audit exercise
• To provide guidance for any Finance-related issues
• To undertake ad-hoc duties assigned by Management
• Propose any improvement to FM/FC to boost the efficiency of the Finance work processes

Qualifications & Skills Requirement:

• Meticulous;
• Proficiency in IT application;
• Possess a “Hands-on” attitude and patience for providing guidance to junior staff
• Good in multi-tasking, organising and prioritising
• Proactive and innovative

HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref45(at)trustrecruit.com.sg
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: Rachel Tang Sue Leng
EA Personnel Reg No: R24121588

GL Accountant (6-month contract)

Our client is a leading European MNC in the education industry.

Reporting to the Senior Finance Manager, this contract role handles the accounting activities in areas of GL, Fixed Assets and other accounting related areas.

Job Accountabilities:

• Manage and execute GL activities of assigned country to ensure that overall delivery of services is within agreed KPIs and SLAs.
• Responsible for timely and accurate financial and analytical reports to Manager, GL.
• Responsible for managing key stakeholders and internal customers including assigned country FD, FP&A teams, internal control teams, external auditors etc
• Ensure regular review and smooth and timely closing of accounts monthly, including identifying any unusual transactions and movements of account balances.
• Identify and follow up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing.
• Ensure that good internal controls and GL practice are met in accordance with group policies.
• Actively participate in in digital transformation and continuous improvement initiatives which may involve activities such as defining requirements, change impact assessment and UAT.

The ideal candidate is meticulous and is able to work effectively with guidance.

Qualifications & Experience

• Diploma/Degree in Accountancy, CA or CPA will be preferred

• Has working experience with the accounting system

• Minimum 5 years of hands on experience in an accounting role

• Strong industry presence in Automation and Information Technology
• Opportunities for career progression and skill enhancement

About Our Client

Our client is a prominent leader in the Automation & IT industry with a solid presence across the Asia Pacific. As they continue to achieve impressive revenue growth, they're looking for motivated, dedicated individuals to join their global finance team and be part of this exciting journey.

Job Description

• Responsible in preparation of Financial reports accordance to SFRS and IFRS requirements
• Analyze financial discrepancies and recommend corrective actions
• Handling the management and statutory reports required by external stakeholders/regulations
• Perform monthly reviews of the group's financial performance and report findings to management.
• Coordinate with internal teams, external auditors, and advisors on group financial reporting activities.
• Prepare and liaise with the corporate secretary for electronic financial reporting submissions.
• Maintain the group's consolidation software.
• Be prepared to take on additional responsibilities as needed.

The Successful Applicant

• Bachelor's degree in Accounting, ACCA or related field
• At least 3-4 years of relevant Accounting experience, individuals with in-house Accounting knowledge and exposure to managing APAC entities are beneficial
• Possess "can-do" attitude, resilient and ability to work under pressure
• Good interpersonal and communication skills
• Experience in use of ERP accounting system eg SAP will be good

What's on Offer

This is a permanent position with attractive remuneration & benefits package, with good career growth and development opportunities.

The successful candidate can look forward to take on a key role in contributing to a company with strong financial performance and a global portfolio within an organization that promotes progression and recognition.

Contact

Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)

Quote job ref

JN-112024-6594800

Phone number

+65 6416 9889

Michael Page International Pte Ltd | Registration No. 199804751N

Job Title: Accountant (Fixed term contract, 6 months)

Location: Singapore
Department: Finance
Reports to: Finance Manager

Job Summary: We are looking for a detail-oriented and motivated Accountant to join our finance team. The successful candidate will be responsible for consolidated accounts, prepare payments for approval, prepare management accounts, support annual audit process and tracking of project costs. This role is essential for maintaining accurate financial records and ensuring compliance with regulatory standards.

Key Responsibilities:

• Payment Preparation: Prepare payment requests for approval, ensuring accuracy and compliance with company policies and procedures.
• Project Costing: Maintain, track and analyze project costs against approved budget, ensuring all expenditures are accurately recorded.
• Management Accounts: Prepare management accounts, including maintaining monthly reconciliations, ledgers and supporting worksheets.
• Consolidation: Support the preparation of the consolidated accounts on a eriodic basis.
• Audit Support: Assist in the audit process by gathering and preparing necessary documentation, coordinating with auditors, and responding to inquiries to ensure smooth audit process.

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, ACCA) is preferred, but not mandatory.
• Minimum 2-3 years of relevant accounting experience.
• Proficiency in advanced Microsoft Excel skills.
• Strong analytical and problem-solving abilities.

Skills:

· Independent and self-dependent working.

• Excellent attention to detail and accuracy.
• Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
• Effective communication and interpersonal skills.
• Adaptable, proactive and initiative taking.

The Senior Accountant will play a pivotal role in delivering high-quality accounting and advisory services to international businesses across a diverse range of industries. You will manage a portfolio of clients, providing financial expertise, leading the accounting team, and ensuring all financial reporting, compliance, and regulatory requirements are met. In addition to technical accounting skills, this role requires the ability to develop and maintain strong client relationships, offering tailored advice and solutions to meet their unique business needs.

We are seeking a self-driven and highly motivated individual with a solid technical background and a passion for delivering exceptional client service.

Roles & Responsibilities:

• Coach and supervise the work of the Assistant/s, ensuring compliance with accounting standards and internal procedures
• Support the technical and soft skills development of the Assistant/s through on-the-job training;
• Review and analyse monthly management accounts and supporting schedules to ensure accuracy;
• Prepare financial statements in accordance with SFRS and other international GAAP;
• Reviewing GST returns to ensure timely and accurate submission
• Act as a key point of contact in client relationships, ensuring a seamless and positive client experience;
• Liaise with clients’ auditors and tax agents to ensure smooth and efficient exchange of information;
• Support process improvement initiatives to enhance the efficiency and quality of client deliverables
• Collaborate with other Forvis Mazars teams, both domestic and international, to meet client’s needs;
• Establish strong client relationships through proactive and positive interactions with the client’s team
• Assist with any other ad-hoc duties as assigned

Job requirements:

• Bachelor of Accountancy or equivalent professional qualification
• Minimum 4 – 5 years of relevant experience with at least 1 year of experience in a Senior level capacity in an Audit/Accounting firm.
• Solid knowledge of the Singapore accounting and tax environment
• Advanced knowledge of GST regulations and e-filing
• Advanced knowledge of MS Excel; knowledge of XERO, SAP and/or NetSuite is an advantage
• Friendly and approachable team player with good communication, interpersonal and client servicing skills
• Must be highly organized, detail orientated and able to work effectively under pressure
• Desire and capability to develop into a management role over time

• Industry: Retail, IT
• Employment Type: Perm
• Standard Working Hours: 9:00 - 18:00 (Mon - Fri)
• Location: Central

【Responsibilities】

As a SENIOR ACCOUNTANT, you will play a key role in shaping the future of the platform as we take our brand to new heights in multiple countries and regions.

This role offers a unique opportunity to work with industry experts to support our business on the back end of media platform operations in a rapidly growing global e-commerce environment.

• Support the accounting team in all aspects of accounting, finance, and operations.
• Maintain Singapore accounting and operational policies and processes.
• Review monthly, quarterly, and annual financial reports, summarize key risk areas, and report to Singapore management.
• Support internal and external audits.
• Track records and work with local tax team to pay taxes and Document new procedures based on changes in regulatory laws.
• Create and maintain internal controls and financial policies to maximize and establish process efficiencies.
• Perform financial analysis, monitor platform transaction metrics, and present data in a clear format to management.
• Perform bank reconciliations and reconcile all financial accounts, including daily transaction reconciliations on the exchange platform.
• Manage payments and oversee the Accounts Receivable (AR) and Accounts Payable (AP) functions.
• Work closely with other departments to understand their operations.
• Contributes to a variety of financial tasks, including preparing invoices, supporting documentation for group audits, and liaising with external accountants.

【Requirements】

• N2 Level Japanese for smooth and effective commuication with Japan HQ.
• At least 5 years of experience in finance or accounting in Singapore.
• Knowledge and understanding of XERO
• Strong knowledge of BS/PL accounting procedures in conjunction with IFRS.
• Strong understanding of accounting principles, tax laws, and financial reporting standards.
• Excellent interpersonal and communication skills.
• Proficiency in both Microsoft Word and Microsoft Excel, as well as online communication such as Slack.

【Salary/Benefits】

• S$7,000 – 10,000
• Variable Bonus*Depending on company and individual performance
• AWS
• Health Insurance
• Company Insurance

• Assist Finance Manager in handling the company’s daily financial transactions, including invoice verification and bill processing.
• Assist in full set accounts, cashflow statement, tax computation, budgeting & Forecasting
• Perform data entry and organize relevant financial data to ensure accuracy and completeness of data.
• Support in the preparation of monthly and annual financial statements.
• Assist in performing financial analysis.
• Provide assistance in the preparation of audit required documents and materials to facilitate the audit process
• Monitoring bank account balances and reconciliation of bank statement.
• Assist in processing employee reimbursements and benefits applications, ensuring compliance with company policies and regulations.
• Other ad-hoc financial projects and special tasks, provide support and assistance as needed.

Job Requirements

• Degree holder in Accountancy, Finance or related
• 2 to 3 years experience in handling or assisting in full set Accounts, Cashflow, Tax computation, Budgeting & Forecasting.
• Basic knowlege of financial regulations and compliance standards
• Good communication and interpersonal skills
• Mandarin speaking to work with chinese boss & associates
• 5 days Hybrid work (4 days office + 1 day work from home)
• Working location at Amoy Street
• Salary up to $5000
• 2 months AWS + Variable Bonus

Interested applicants please send in your MS Word resume. Shortlisted candidates will be contacted very soon. Thank you.

Role:

Accountant (Group Consolidation)

• Singapore Based (Jurong)
• 5 Days work per week (8.30am to 5pm)
• Up to $5000
• Bachelor’s degree in accounting or finance. + Experience in Full set accounting and group consolidation.
• At least 3 - 5 years of relevant experience in accounting or finance. + Proficient in Microsoft Office and Dynamic accounting software.
• Career Progression Opportunities

Responsibilities:

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly / quarterly / half yearly financial reports.
• Ensure timely submission of ECI / Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

#SCR-vicky-wee

✅ Wee Yuan Huan
✅ Reg No: R21100383
✅ The Supreme HR Advisory Pte Ltd
✅ EA No: 14C7279

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

Responsibility:

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

Requirements:

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

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

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R2198636 (Oh Puey Xin)

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

The ideal candidate will be responsible for the day-to-day accounting needs of the company, managing relations and liaising with the regulators, external auditors, and banks. You will be working with the operations to ensure the business are in order. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Job Description:

We are seeking a detail-oriented and knowledgeable Tax Accountant/ Senior Tax Accountant to manage and oversee corporate tax or/and GST responsibilities. The ideal candidate will have a solid understanding of Singapore Income Tax Acts, GST regulations, and possess effective communication skills for liaising with various departments and handling inquiries from IRAS.

Responsibilities:

1. Corporate Tax:

- Perform tax calculations, tax filing and submit tax returns

- Perform monthly tax forecasts and quarterly tax reporting.

- Liaise with various departments to ensure accurate tax reporting.

- Address and resolve inquiries from IRAS and user.

- Ensure timely completion of all assigned tasks related to corporate tax.

- Analyse tax expenses include changes in the capital allowance and depreciation

- Manage R&D claims and other tax matters.

2. GST:

- Submit GST returns accurately and on time.

- Advise on GST treatment and implement GST processes for complex transactions.

- Conduct periodic GST health checks.

- Handle GST-related inquiries from IRAS and user.

- Assist the tax manager in implementing and maintaining tax compliance systems.

Requirements:

- Bachelor’s degree in Accounting, Finance, or a related field.

- Minimum of 3 years of relevant experience in either corporate tax or GST.

- Proficient in Microsoft Office, particularly Excel.

Job Responsibilities:

· Take charge of full month-end closing and consolidation for a business unit, with support from two accounts executives

• Ensure accuracy of financial data and compliance with FRS standards, company policies, and internal control procedures
• Manage intercompany reconciliations, GST submissions
• Liaise with auditors, corporate secretary and corporate tax agents and ensure timely filing
• Support updates to SOPs for accounting policies.
• Perform other accounting duties and ad-hoc tasks as required

Requirements:

· Degree or diploma in Accounting/ACCA equivalent

· At least 2 years of experience as an Accountant

· Familiarity with Xero accounting software is a plus

· Details oriented, independent and able to work in a team

· Communicate well

· Good knowledge of the local Reporting Standards, Companies Act and other accounting regulatory requirements is highly essential

· Knowledge and experience with internal control documentation

· Excellent communication skills – written and spoken

· Excellent analytical and problem- solving skills

· Possess a positive attitude, good leadership skills, interpersonal communication skills, independent and a team player

Please submit resumes to [email protected] with

- Position applying for

- Current remuneration

- Expected remuneration

- Notice period

John Goh Meng Chye

EA License No : 06C4642

EA Reg No : R1102621

We regret that only shortlisted candidates will be notified.

The Company

Our client, a maritime transportation company with a history of more than 20 years, is looking to hire an accountant to support them for 4 months.

The Role

Reporting to the Finance Manager, you will manage the complete set of accounts. This includes tasks such as posting journals, accruals, and prepayments, performing bank reconciliations, and reconciling accounts payable and the general ledger. You will also be responsible for preparing schedules, ensuring proper recording of all transactions, coordinating with auditors to meet statutory requirements, submitting surveys to government agencies, and ensuring compliance with internal control processes.

Your Profile

You should have a minimum qualification of Degree in Accounting and/or finance, with at least 3 years of related experience. To succeed in this role, you should be well versed in accounting knowledge and are familiar with SFRS. Prior experience in SAP would be advantageous. You are self-driven and are able to work with tight deadlines and can work with minimal supervision.

Apply Today

Please send your resume, in WORD format only and quote reference number SK13122226, 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

Job Description:

• Responsible for the company's financial budgets and preparation of periodic financial reports/statements for management and statutory purposes.

• Deliver insights from sales reporting/P&L to influence plans and strategies.

• Responsible for the timely preparation and completion of the annual report and ensuring compliance with the prevailing law and regulations.

Job Requirement:

• Possess relevant qualifications to the above.

• Possess good experience to the above.

• Physically capable of performing the above duties.

OVERVIEW

Join our dynamic finance team as a Senior Reporting Accountant, where you will play a pivotal role in shaping our organization's financial landscape. This is an exciting opportunity to contribute to our regional operations and work closely with various entities across the group. If you are passionate about financial reporting and consolidation and thrive in a collaborative environment, we would like to connect to discuss more!

KEY RESPONSIBILITIES

1. Group Financial Consolidation:

• Lead and execute the group financial consolidation process, ensuring compliance with accounting standards and policies.
• Collaborate with local accountants to consolidate financial data and prepare comprehensive financial reports at the group level.

2. Intercompany Reconciliation:

• Manage and ensure timely reconciliation of intercompany transactions to facilitate seamless financial consolidation.

3. Monthly Group Management Reporting:

• Prepare and present detailed weekly management reports that provide insights into group financial performance, including income statements, balance sheets, and variance analysis.

4. Cash Management & Projections:

• Oversee cash management processes and prepare monthly cash flow projections, forecast liquidity needs and monitor cash balances across group entities.

5. Budgeting and Forecasting:

• Assist in preparing group-wide budgets and forecasts, collaborating closely with finance teams across different entities.

6. Audit and Compliance Support:

• Prepare consolidated financial statements and provide support for both internal and external audits.

7. Ad Hoc Reporting:

• Generate ad hoc financial reports and analyses as management requests to support strategic decision-making.8. ERP & Accounting System:- Participate in designing, implementing, and enhancing the Group’s accounting system, ensuring it meets the organization’s evolving needs.

REQUIREMENTS

• Minimum of 5 years of proven experience in group financial reporting and accounts consolidation, preferably within the wholesale/trading industry.
• Bachelor’s degree in Accounting, Finance, or a related field; ACCA or equivalent qualification is required.
• Strong understanding of IFRS and financial consolidation processes.
• Proficiency in English and Chinese is essential, as this role involves communicating with Chinese counterparts.
• Excellent analytical skills with a keen attention to detail.
• Proficient in financial reporting systems and advanced Microsoft Excel skills.
• Ability to work independently and manage multiple deadlines effectively.

Remuneration:

• Up to $5,500 with AWS, Variable Bonus

Responsibilities:

• Oversee comprehensive accounting operations for the Group, including accounts payable, receivable, general ledger, and inventory, ensuring accuracy and efficiency.
• Prepare and analyze monthly consolidated management reports for the Group and its entities, delivering key financial insights and performance analyses.
• Manage the timely processing of invoices and collections to support seamless cash flow operations.
• Review and reconcile vendor accounts, ensuring timely processing of vendor payments.
• Maintain accurate records of financial transactions, ensuring all data is current and precise.
• Oversee daily cash management and banking operations, ensuring effective cash flow management.
• Ensure compliance with local tax regulations and manage the preparation and submission of GST returns and other statutory filings.
• Coordinate internal and external audits, collaborating with auditors to facilitate efficient audit processes.
• Implement and uphold strong internal controls to protect company assets and ensure adherence to policies.
• Drive process improvements within finance and accounting operations to enhance overall efficiency.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, ACCA) are preferred.
• Minimum of 5 years of experience in financial control, ideally within the EPC (Engineering, Procurement, and Construction) industry.
• Demonstrated experience in group consolidation and financial reporting.
• In-depth understanding of local accounting standards, tax regulations, and compliance mandates.
• Proficiency in accounting software (e.g., Business Central, Xero) and advanced Microsoft Excel skills.
• Strong analytical and problem-solving abilities with meticulous attention to detail.

Interested candidates please apply online or send your latest CV to [email protected]

AlwaysHired Pte Ltd

Reg No: R1549345

EA: 24C2293

We regret to inform that only shortlisted candidates will be notified. Please note that your response to this advertisement will constitute informed consent to the collection, use, and/or disclosure of personal data by AlwaysHired, its affiliates and, where necessary, to relevant third parties, for purposes such as job application processing, career advisory, research, and other administrative purposes, in compliance with the relevant provisions of the Privacy Policy available at www.alwayshired.com.sg/privacy-policy

• 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

About Us
We are a well-established construction company in Singapore, known for large-scale bridge pile foundations, industrial pile foundations, foundation pit support, diaphragm walls and static drill root pile construction projects. It has a 5 provincial-level construction methods and holds over 100 national patents, providing clients with optimal geotechnical equipment and engineering solutions.As part of our continuous growth, we are looking for a skilled and detail-oriented Accountant to join our team and contribute to our financial operations.

Responsibilities

• Handle the full set of accounts, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP).
• Perform bank reconciliations and cash flow management.
• Prepare monthly, quarterly, and annual financial reports.
• Manage payroll processes, including CPF submissions and employee benefits.
• Ensure timely and accurate GST and tax filing.
• Oversee budget preparation and variance analysis.
• Assist in the preparation of financial audits and liaise with auditors.
• Ensure compliance with financial regulations and standards.
• Support the finance team in ad-hoc tasks and projects as required.

Requirements

• Degree or Diploma in Accounting, Finance, or a related field.
• At least 3 years of experience in a similar role, preferably in the construction industry.
• Proficient in accounting software and Microsoft Office applications, especially Excel.
• Strong knowledge of Singapore accounting standards, GST, and CPF regulations.
• Excellent organizational and time management skills.
• Ability to work independently and collaboratively in a team.
• High attention to detail and accuracy.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Friendly and supportive work environment.
• Convenient office location in Singapore.

How to Apply
Interested candidates are invited to send their detailed resume, including current and expected salary, to [email protected].

Or WhatsApp 80849794.

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)

Position title: Accountant
Location: Chin Bee Drive
Working Days: 5 days Mon - Fri
Working hours: 8:30am -5:00pm
Salary: $4800 - $5000

Responsibilities:

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly / quarterly / half yearly financial reports.
• Ensure timely submission of ECI / Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or finance.
• Experience in Full set accounting and group consolidation.
• At least 3 - 5 years of relevant experience in accounting or finance.
• Proficient in Microsoft Office and Dynamic accounting software.

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

✅SAMUEL SIAW Reg No: R24124745

(North East ) - Tampines

- AWS + VB

Japanese MNC

Responsibilities & Duties

• Review of Account Executives daily finance activities, including checking of posted entries in MYOB, matching Payment Voucher information to approved Staff Claim supporting receipts, Suppliers Invoices and Delivery Order/Service report.
• Review of Sales Invoices raised by Executives with supporting documents before authorising the Sales Invoice. Checking to MYOB to ensure accuracy of sales entries posted in MYOB by the Account Executives.
• Collaborate with warehouse personnel for monthly stock-take exercise and reconcile any stock differences.
• Quantify monthly provision of expenses and revenue accrual
• Review monthly Balance Sheet, Income statement and other closing schedules
• Prepare Group consolidation and review its financial performance and reconciliation & journal entries prepared by Junior Staff.
• Prepare quarterly GST report and any reconciliation schedules
• Liaise with Auditors for the annual audit exercise
• To provide guidance for any Finance-related issues.
• To undertake ad-hoc duties assigned by Management.
• Propose any improvement to FM/FC to boost the efficiency of the Finance work processes

Requirements:

• Construction / engineering industry background
• Group consolidation & full set must
• Possess a “Hand-on” attitude and patience for providing guidance to junior staff

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

Position title: Accountant
Location: Chin Bee Drive Singapore 619868
Working Days: 5 days Mon - Fri
Working hours: 8:30am -5:00pm
Salary: $4800 - $5000

Responsibilities:

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly / quarterly / half yearly financial reports.
• Ensure timely submission of ECI / Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or finance.
• Experience in Full set accounting and group consolidation.
• At least 3 - 5 years of relevant experience in accounting or finance.
• Proficient in Microsoft Office and Dynamic accounting software.