• Construction Company
• Basic $4500 - $5500 + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Woodlands
• Working days : Monday to Friday
• Working hours : 9am to 6pm

Job Responsibilities:

• Preparing monthly financial reports
• Analyzing financial data for the company’s director
• Managing a team of accountants
• Monitoring internal controls
• Managing financial transactions
• Streamlining accounting functions and operations
• Coordinating statutory audit processes

Requirements:

• Bachelor’s Degree in Accounting, ACCA or equivalent
• 5 years of relevant accounting experience in the construction industry
• Proficiency in MS Excel and Quickbooks Online

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Description:

• Handle full set of accounts, AR, AP and month end closing.

• Preparation and submission of monthly GST.

• Monthly bank reconciliation.

• Credit limit control and weekly review on AR.

• Prepare daily payment by internet banking or cheque payment.

• Liaise with external auditors, company secretary and tax agents for company related matters.

• Ensure timely and accurate financial and management reporting.

• Ensure timely preparation of balance sheet schedules.

• Assist in monthly stock take.

• Issuing and following up on sales rebates from supplier and dealers.

• Management of inventory and issuing of sales invoices.

• To follow up the import shipments

Requirement:

• Diploma in Accounting & Finance or equivalent

• At least 3 years and above Full Set Accounts working experience

• Strong understanding of accounting principles

• Ability to work in a fast pace environment

• Ability to work independently with a high degree of accuracy and efficiency

Job Description & Requirements

• Manage complete sets of Financial Statements (Balance Sheet, Profit & Loss, and Cash Flows) for individual and consolidated entities.
• Conduct Monthly Financial Reporting, budgeting, forecasting, and analysis.
• Supervise month-end closing of general ledger and sub-ledgers (AR, AP, Fixed Assets, Bank Reconciliation, Inventory, etc.) and perform necessary reconciliations.
• Collaborate with tax consultants for annual corporate tax computation, ECI, and handle tax inquiries from IRAS.
• Preparing unaudited financial statement in compliance with Singapore Financial Reporting Standards.
• Manage filings and interactions with statutory bodies like ACRA.
• Review quarterly GST and monthly withholding tax submissions.
• Support corporate secretarial matters.
• Able to work independently, multi-task, work under pressure, positive attitude and self-motivated.
• Performing additional ad-hoc work assigned.

Requirements

• At least 4 year(s) of working experience in commercial firm
• Proficient in MS Office,Quickbook Desktop and XERO accounting software
• Meticulous, Independent and Highly driven individual who is willing to learn and passionate about the job
• Team player and good working attitude
• Good communication and interpersonal skills
• Comfortable working in a fast-paced environment

Responsibilities:

• Responsible for preparing and reviewing of investment funds financial statements to ensure disclosures are in accordance with applicable accounting standards and reporting jurisdiction
• Responsible for preparing and reviewing of risk-based capital reports for delivery to the clients on a timely basis
• Work closely with internal/external relevant stakeholders to ensure timeliness and accuracy of financial statements and risk-based capital reporting deliverables
• Demonstrate ability to plan and manage assignments in a dynamic work environment
• Interaction with auditors and/or clients are required from time to time
• Identify operational risk issues, control deficiencies, and recommend risk/control aversion measures
• Engage in continuous knowledge development regarding regulatory updates in accounting standards, best practices and sharing with the relevant stakeholders
• Undertake projects and UAT process relating to process enhancement, implementation of new systems and products, as required

Qualifications:

• Bachelor’s degree or higher in finance, accounting and/or related professional accounting qualifications
• Recognized professional qualifications e.g. CA, CPA or ACCA would be advantageous
• Minimum 2 to 3 years of relevant work experience, particularly in financial statements preparation and/or audit experience in an accounting firm
• Familiarity with financial reporting requirements under IFRS and other applicable regulatory provisions
• Knowledge on preparation of Net Asset Valuation for investment funds in fund accounting industry will be an advantage but not a must
• Ability to prioritize tasks and work on multiple assignments to meet tight deadlines
• Ability to work both independently and as a team player
• Good analytical and problem-solving skills are essential
• Proficiency in MS Excel and Word is a must; whilst familiarity with Excel-Macro will be an advantage

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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)

Responsibilities:

- Manage Accounts Receivable (AR) by processing sales orders, invoices, and credit notes.

- Handle Accounts Payable (AP) tasks including verifying purchase orders, processing payments, and overseeing inventory transactions.

- Maintained General Ledger (GL) by preparing monthly reports, and journal entries, and assisting with audits and tax filings.

- Address finance-related queries and ensure timely document filing.

Requirements:

- Minimum LCCI/ACCA/Diploma/Degree in Accounting/Finance.

- At least 1 year of relevant experience.

- Familiarity with Singapore tax laws preferred.

- Experience with Sage ACCPAC/300 and Office 365 is advantageous.

- Strong English communication skills.

- Excellent organizational and time management abilities.

- Positive attitude and resilience.

Additional Details:

- Full-time position with a 5-day work week.

- Location: Bukit Batok

- 8 am to 5 pm (Mon to Fri)

RESPONSIBILITIES

• Prepare full set of accounts such as Balance Sheet, Profit & Loss, and audit schedules

• Timely submission of monthly reports

• Focus on purchase management streamlines the purchasing and inventory control process of an

organisation for greater efficiency and lower costs

• Monitor cash flow file and maintain cash controls.

• Accounts Receivable - Monitoring outstanding balances and following up on overdue payments.

• Accounts Payable - Arrange for management approvals and process payments in respect of vendors

& staff reimbursements.

• Responsible for accounting processes and tasks given

• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial

agents, local tax and government authorities where required

• Comply with IFRS for financial statements

• Perform any ad-hoc accounting / financial tasks as may be assigned

• Prefer the experience from manufacturing background.

REQUIREMENTS:

• Candidates should possess at least a CAT/ACCA Level 2/Bachelor’s Degree in Accountancy

or equivalent

• Candidates should have at least 2 years of working experience in handling full sets of

accounts, preferably in technology/manufacturing/machinery leasing industry

• Proficient in ERP and Odoo system

• Meticulous with strong analytical skills and able to multi-task

• Able to work independently and effectively under pressure to meet deadlines

• Team player with initiative, willingness to learn and take on responsibilities

• Able to start work within short notice period

5 days, 9am - 5.45pm (work US timing if there’s some communication/meeting required)

Location: Beach Road (Bugis)

Salary: $4000 -$5200 depends on work experience

Job scope:

• Updating/maintaining general ledger and month-end journal closing entries
• Assisting in month-end and year-end closing
• Assist with internal/external audits, prepare audit schedules and NTAs
• Calculate and prepare journals for tax accounting
• Perform cost allocation for management reporting
• Perform reconciliations for balance sheets accounts, including intercompany
• Prepare balance sheets schedules
• Prepare data for direct and indirect tax filing
• Assist in annual stock take
• Assist in periodic management reporting
• Perform other duties as directed

Requirements:

• Min Diploma or Degree from a recognised institution
• With 3-5 years in GL Accounting
• Solid understanding of general ledger accounting
• Thorough knowledge of accounting and ledger procedures, In-depth knowledge of IFRS and USGAAP is an advantage
• Strong knowledge of Oracle (any ERP)/UiPath (RPA)/Hyperion/Essbase is an advantage, application and data interface
• Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Require to work US hours if needed

Quah Siying (Jeslyn) R1982418

The Supreme HR Advisory Pte Ltd 14C7279

Roles & Responsibilities

· Managing all aspects of financials of a restaurant industry

· Ongoing daily book-keeping

· Invoices, Payroll, Profit/Loss statements

· Prepare GST, Returns, etc.,

· Tax Planning

· Liaison with clients

· Ability to effectively negotiate prices with purchasers/support services.

· Accounts Payable and Accounts Receivable

· Facilitating Payroll / Scheduling employees

· Issuing invoices to customers and tracking accounts receivable

· Maintaining financial records and preparing documents for annual statements

· Tracking accounts payable and paying suppliers

· Daily, monthly, weekly financial reports, etc.

· Develop strategies for costs savings initiatives and continued business financial success.

· Performs other duties as assigned. Such as providing and explaining financial reports as required to management in a timely manner every week & month.

· Any other relevant duties pertaining to this role.

REQUIREMENTS:

· Diploma/Degree in Business or Accounting

· At least 5 years of progressive working experience in a (F&B, Retail, Wholesale, Consumer goods,) group with proven management accounting expertise.

· Demonstrable knowledge of financial reporting standards and regulations.

· Sharp analytical skills, attention to detail and ability to work independently.

· Have a strong sense of responsibility and ability to manage internal and external confidential information with utmost discretion.

· Highly organised and meticulous and able to follow through on tasks from start to completion.

If you meet the requirements of this role, please email a detailed resume in a PDF document to [email protected]

Company/Entity: Singapore Hospitality Group

Salary Range: S$3000 - S$3500

Work Location: Bugis, Singapore

• Basic salary: $3,800 - $5,000
• Working hours: Mon to Fri, Office hours
• AWS & VB provided

Job Description:

• Ensure timely, accurate month-end closing and financial reporting to Management.
• Prepare periodic financial reports for Management and Corporate Office.
• Forecasting and budgeting to produce analysis of monthly results as directed by the Management.
• Have knowledge to be able to assist in tender evaluation.
• Support in financial analysis for capex projects.
• Assist the management in financial statement audit and support the external auditors.

Requirements:

• Min Degree in Accountancy or ACCA or equivalent.
• Knowledge in full set of accounts is required.
• At least 5 years of relevant working experience, preferably in digitalized accounting environment.
• Strong knowledge in AP/GL and AR.
• Proficient in using ERP systems.

For consideration, kindly submit your CV by clicking “APPLY NOW” or text +65 8513 8733 for confidential discussion.

MTC Consulting Pte Ltd | 15C7752

EA. Registration No.: R22106339 | Chai Sin Zu, Joee

• Preparing and analyzing financial statements and reports for the company and its stakeholders
• Managing and forecasting cash flows and budgets
• Ensuring compliance with accounting standards and legal requirements
• Conducting financial audits and investigations
• Advising on accounting processes and business plans

Esco Lifesciences Group provides enabling technologies, products and services to the life sciences and healthcare industries, supporting academic research and scientific discoveries, clinical practice, as well as biopharmaceutical R&D and manufacturing. Headquartered in Singapore, Esco has an extensive sales network in over 100 countries, direct sales and service offices in 24 countries, 8 manufacturing and R&D hubs in the US, Europe, the UK, China, Singapore, Indonesia, and over 1500 employees worldwide.

Esco is poised to benefit from the sustained growth of the healthcare and biopharma industries in Asia and globally. Esco has achieved market leadership in China, and globally, in multiple categories within some of the fastest-growing segments — with China being its largest and fastest growing market. As a Singapore-headquartered company, Esco is a nexus of East and West, bridging technologies, products and talent across the world, with global operations spanning the US, Europe and Asia.

Main Duties

The ideal candidate will be involved with the general accounting function including preparing journal entries, maintaining balance sheet schedules, ledgers, reconciliation, monthly closings and account analysis, and supporting colleagues from various departments. Candidate must have strong interpersonal skills, independent, and able to work under pressure in a fast-paced environment.

Responsibilities:

· Prepare journal entries and maintain the general ledger

· Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management

· Review and monitor financial performance vs. budgets and prepare cash flow forecasts

· Reconciliation and analysis of accounts, as necessary

· Monitor bank accounts and resolve issues, if any

· In-charge of invoicing, monitoring receivables, and follow up collection from customers

· Prepare purchase orders, review and process payment vouchers, and expense reports

· Monitor and control inventories

· Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies

· Other tasks assigned by management

The Ideal Candidate Would Possess:

· Degree in Accountancy, with at least three (3) years working experience in General accounting

· Must be a Certified Public Accountant (CA/CPA)

· Audit background preferred, but not compulsory

· Working knowledge in Microsoft NAV is an advantage

· Organized, analytical, and can work under pressure

· Can maintain high accuracy of work

· Able to converse and read in English and Mandarin

· High professional integrity, honesty, and trust

· Proactive and a team player

Trans-Euro provides manpower, logistical, operational, and consultancy services to companies in the process sector, specifically waste management companies.

Services we provide include but not limited to:

• Rental and leasing of commercial vehicles with drivers (prime mover, hook lorry, vacuum trucks, lorries, and box lorries)
• Repair, maintenance, and rental of heavy machinery and iso-tanks

What we offer

In order to keep pace with its growth and expansion, the company is looking for highly motivated and passionate individuals to join the team.

Your Key Responsibilities include:

• Prepare full set monthly management accounts and related schedules timely
• Prepare year-end statutory report, tax computation, GST reporting, government surveys, and reporting.
• Payment and billing processing
• Administration of contracts database and project cost tracking
• Cash flow management
• Participate in the preparation of budget and forecast
• Liaise with auditors, tax agent, company secretary, and bankers
• Ensure compliance with Company Policies, Processes, and Procedures
• System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
• Any ad-hoc duties as assigned

Qualifications and Job Requirements:

• Bachelor’s degree in Finance/Accounting or relevant discipline or ACCA
• Good knowledge of Singapore Financial Reporting Standards, corporate tax, and GST rules
• Minimum 5 years of relevant work experience in a similar role
• A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
• Self-motivated, resourceful, hands-on, and meticulous

Job ID: 470628

Responsibilities:

• Handle Full sets of Accounts including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, and Inventory.
• Prepare and review all accounts, sub-ledgers, and reporting, ensuring compliance with appropriate accounting standards and principles
• Review all month-end closing activities including general ledger accounts, balance sheet accounts, and overhead cost allocation.
• Prepare timely and accurate reporting of financial results for the Group
• Prepare tax information and ensure timely filing of all tax returns.
• Any other ad-hoc duties assigned.

Requirements:

• Bachelor's Degree from related fields
• At least 3 years of full set accounting experience required
• Experience in corporate tax is advantageous

Working Hours: Monday to Friday: Flexible office hours

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

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

Job Descriptions:

1. Handle full sets of accounting treatment, including but not limited to:

• Sales and purchase recognition, AR and AP entries
• Accounting treatment of expenditures
• Accruals and other relevant month end journals
• Proper accounting treatment of Fixed Assets and DD&A
• Check and maintain of all financial ledgers

2. Derivative-related jobs, including but not limited to:

• Daily statement review and analysis
• Preparing periodic statements (weekly, monthly and ad hoc)
• Daily mark-to-market report preparation, margin analysis/forecast, and stress test if necessary
• Relating AR/AP check and payment application (commission, settlement, margin, etc.)

3. Reconciliation of cash balance

4. Accounts balance review and analysis

5. Assist preparing monthly and yearly financial reports.

6. Issue or assist issuing sales Invoices, debit/credit notes, etc. and keep proper record

7. Assist to accomplish check of AR/AP balance, including inter-company accounts

8. Liaise with internal and external auditors

9. Assist to prepare monthly management reporting documents

10. Other ad-hoc duties assigned by superior

Qualifications and Requirements:

• Bachelor's degree in Accounting, Finance or similar majors
• At least 5 years accounting experience in petrochemical industry or audit experience in accounting firms
• Strong understanding of derivatives principles and practices is preferred
• Strong analytical and communication skills
• Able to read/write/speak and is proficient in both English and Mandarin as the role requires communication with headquarters in China and other Chinese counterparts.

• Salary up to $5k
• Cityhall
• 5 Days
• Full Sets of accounts experience

Job Description

• Manage the accounting and prepare full set of accounts for related companies
• Manage timely closing processes and reconciliations, including intercompany transactions.
• Ensure timely, accurate month-end closing and financial reporting to Management
• Ensure compliance with accounting standards
• Assist with receiving functions
• Support audit and tax queries
• Support forecasting and budgeting exercises as per corporate guidelines

Requirement

• Degree in Finance/ Accountancy with min 5 years of relevant experience
• Self-starter, with strong communication skills

To support the business units in operations from financial perspective and review/prepare accurate and timely financial reports for all companies (including subsidiaries and joint ventures) within their charge (both local and overseas) to get roll-up to the consolidated financial reports of CDL Group on time to meet regulatory requirements, as well as to facilitate management in the measurement of group performance with the strategies implemented and allow management to implement proactive measures to ensure that the profitability can continue to sustain and optimise its returns to shareholders

Responsibilities:

• Ensures smooth monthly closing of accounts for subsidiaries and joint venture companies
• Involves in year end audit and handles all audit related matters
• Based on budget information from source departments, review budget figures and tax computations for submission to Group Reporting
• Provides accounting service to JV partners or investors
• Prepares management reports for Senior Management, joint venture partners or investors
• Ovesees and provides guidance to 1 to 2 team members
• Handles day to day operation enquires and requests from managers and external parties
• Review management accounts from overseas accounting agents
• Prepare annual company tax for filing

Requirements:

• ACCA/ Degree in Accounting
• Minimum 5 years of experience in closing of accounts
• Knowledge in GST and tax provision
• Preferably with basic knowledge of property industry and knowledge of SAP
• Preferably with supervisory skills and experience
• Good written and verbal communication skills
• Ability to work under pressure
• Team player

City Developments Limited (CDL) is committed to fostering an inclusive culture that respects the diversity of its employees and stakeholders. As a signatory of the Employers Pledge for Fair Employment with TAFEP since 2008, CDL’s recruitment process adheres to strict guidelines on non-discrimination and fairness, regardless of gender, ethnicity, religion, or age.

GL Accountant

5 days, 9am - 5.45pm (work US timing if there’s some communication/meeting required)

Location: Beach Road (Bugis)

Salary: $4000 -$5200

Job scope:

• Updating/maintaining general ledger and month-end journal closing entries
• Assisting in month-end and year-end closing
• Assist with internal/external audits, prepare audit schedules and NTAs
• Calculate and prepare journals for tax accounting
• Perform cost allocation for management reporting
• Perform reconciliations for balance sheets accounts, including intercompany
• Prepare balance sheets schedules
• Prepare data for direct and indirect tax filing
• Assist in annual stock take
• Assist in periodic management reporting
• Perform other duties as directed

Requirements:

• Min Diploma or Degree from a recognised institution
• With 3-5 years in GL Accounting
• Solid understanding of general ledger accounting
• Thorough knowledge of accounting and ledger procedures, In-depth knowledge of IFRS and USGAAP is an advantage
• Strong knowledge of Oracle (any ERP)/UiPath (RPA)/Hyperion/Essbase is an advantage, application and data interface
• Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Require to work US hours if needed

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

Desserts Ingredients Factory located at Bedok 3017, Gourmet East Kitchen, S(486121)

Working Hours: 8am - 5.30pm (Mon - Fri), 8am - 5pm (Sat)

Requirements:

- Good Attitude and Meticulous with Administrative work

- Basic accounting knowledge

- Data Entry

- Prepare Financial Reports

- Knowledge of Basic Microsoft Skills

- Good command in English

- Ability to maintain accuracy and correct accounting errors or mistakes

Qualifications needed:

- min. secondary education with accounting knowledge

Responsibilities:

• Liaising with external stakeholders e.g. auditors on financial accounting and regulatory reporting matters
• Representative for annual audit including provision of finance deliverables, handling queries and preparing annual financial statements
• Ensure timely and accurate reporting (including audited financial statements) to internal stakeholders, regulators and Head Office
• Oversee, review and maintain effective controls and ensure compliance with group policies and local regulatory guidelines
• Responsible for timely update of Finance policies
• Participating in Projects relating to Accounting & Regulatory Reporting Function in Singapore as well as new product roll-out

Requirements:

• Degree holder in Finance or Certified Public Accountant or Equivalent
• 10 years or more hands on working experience in finance function in the financial services industry with a strong understanding of financial instruments
• Good knowledge of IFRS and Singapore regulatory reporting requirements
• Prior working experience in finance function / projects and with T24 / SAP knowledge an added advantage

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

Qualified or interested candidates, please visit our GMP website at www.gmprecruit.com/current_jobs/posting.aspx to apply for this position with GMP Job Code: 24032

Tel: 6233 0482 - Eddie Tang (R1221129)

We regret that only shortlisted candidates will be notified.

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

Accountant (Full set accounts/ Payable/ BioTech/ Pharma)

Duration: 6 Months Contract

Location: Tuas

Salary : Up to $5000 depending on experience

Our client is a fully integrated, global immunotherapy powerhouse who have been working on automated and digitized processes and build continuously capabilities for specialized manufacturing, either for individualized vaccines or for large-scale products like COVID-19 vaccine.

Responsibilities

• Ensure invoice accuracy by comparing them to the Purchase Orders issued from the SAP System.
• Enter suppliers' invoices into the SAP/NAV system and assign codes for invoices from non-PO suppliers.
• Reconcile suppliers' statements of account with the SAP system and follow up on outstanding invoices that are not reflected in the system.
• Generate and review the accounts payable aging report
• Process SAP payments and manual payments
• Process Expenses Claim Report and payments
• Conduct month-end and year-end activities for accounts payable and accruals
• Perform fixed assets registers, depreciation charges
• Perform bank reconciliations
• Assist with Audits and tax filing, GST Filing and support AP invoice resolution

Requirements:

• Degree in Accounting/Finance or professional qualification
• Possess a minimum of 4 years of relevant experience in handling full sets of accounts/ Accounts Payable Functions
• Broad experience in accounts payable processes (or related field) and using SAP
• Proficiency in Excel.

Lim Pey Chyi (Apple) - [email protected]

Recruitment Consultant (R2090579)

Manpower Staffing Services (S) Pte Ltd

EA Licence: 02C3423

Working Day: Mon to Fri 9am - 5.45pm

Location: Beach Road (Bugis)

Salary: $4200 - $4800

Job scope:

• Updating/maintaining general ledger and month-end journal closing entries
• Assisting in month-end and year-end closing
• Assist with internal/external audits, prepare audit schedules and NTAs
• Calculate and prepare journals for tax accounting
• Perform cost allocation for management reporting
• Perform reconciliations for balance sheets accounts, including intercompany
• Prepare balance sheets schedules
• Prepare data for direct and indirect tax filing
• Assist in annual stock take
• Assist in periodic management reporting
• Perform other duties as directed

Requirements:

• Min Diploma or Degree from a recognised institution
• With 3-5 years in GL Accounting
• Solid understanding of general ledger accounting
• Thorough knowledge of accounting and ledger procedures, In-depth knowledge of IFRS and USGAAP is an advantage
• Strong knowledge of Oracle (any ERP)/UiPath (RPA)/Hyperion/Essbase is an advantage, application and data interface
• Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Require to work US hours if needed

Low Jia Yi R22104302

The Supreme HR Advisory Pte Ltd 14C7279

JOB DESCRIPTION:

• Maintain a complete set of company account
• Prepare monthly management reports and audit schedules
• Prepare flux analysis for project accounting
• Work closely with various departments to facilitate and complete monthly closing procedures
• Print monthly statements of accounts to customers and prepare monthly collection report
• Perform monthly reconciliation of bank, customer, supplier, and intercompany accounts
• Process supplier invoices and prepare payments
• Prepare GST returns for quarterly GST filing
• Assist in preparing documents for the annual audit
• Perform any other accounting and administrative duties as assigned by the Supervisor

JOB REQUIREMENTS:

• Master, major in accounting/finance
• Minimum 5 years of experience in the semiconductor industry for financial planning and costing analysis
• Strong in advanced Microsoft Excel, and other Microsoft Office skills
• Pro-active and results-oriented
• Meticulous with a positive work attitude and warm personality
• Good team player

up to 5.5k

Harbourfront

Need to know Pivot table, Vlook up, Nested If, Index Match

Monday to Friday 9am to 6pm

• Drive month end closing, business wise and legal entity wise consolidation and management reporting.
• Provide financial analysis and support to commercial department and interested stakeholders.
• Drive budgeting and forecasting initiatives.
• Contribute positively to the design & implementation of proper accounting procedures and internal controls.
• Facilitate/drive annual statutory audits
• Review tax computation and returns before submission to tax authorities
• Keeping abreast of new or changes financial reporting standards and tax law.
• Ad-hoc business partnering duties from time to time.

Interested candidates, do submit your resume to : [email protected]
Telegram me at @jocelynchan

Jocelyn Chan Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820 [email protected]

About SDAX

Based in Singapore and regulated by the Monetary Authority of Singapore, SDAX is a globally connected, integrated digital financial services platform offering a comprehensive suite of investment opportunities for asset owners and investors to benefit from the world’s private markets. SDAX’s exchange platform offers opportunities to access exclusive investments from its ecosystem and secondary market trading via its digital asset exchange.

With SDAX, investors access curated investment opportunities across private equities, funds, real estate and alternatives which have passed SDAX’s rigorous due diligence process. SDAX connects markets through partnerships with participants in North America, the United Kingdom, Europe and the Asia Pacific region, delivering a seamless and efficient cross-border digital assets ecosystem for wealth creation.

Role Summary

We are looking for a hands-on Accountant with previous startup or FinTech experience to join our dynamic and fast-growing financial group - SDAX Financial Pte Ltd.

You will be part of the Finance team in Singapore and reporting to the Finance Manager.

Job Description

Accounting

• Prepare monthly actual cash flows reports and monthly cash flows forecasts update (including brief variance analysis)
• Prepare monthly management report and consolidation package and provide commentaries on key variances
• Responsible for full spectrum of monthly closing, which includes accruals, prepayments and reconciling of intercompany balances
• Responsible for timely billing of invoices to customers and arrears management
• Responsible for timely payment of invoices to vendors and fund transfers in accordance with Delegation of Authority limits
• Prepare month end audit schedules, cashflow statement, and bank reconciliations
• Prepare management and MAS reports, as well as variance analysis
• Liaise with external auditors and provide support to the team for statutory reporting
• Review tax computations and liaise with tax agent to manage the tax filing process
• Ensure corporate and statutory requirements are met and reports are submitted on a timely basis
• Responsible for yearly budgeting exercise for all assigned entities
• Maintain general office files and contracts
• Perform any ad-hoc duties as assigned

Platform Management

• Finance operational matters for an online marketplace platform which includes:
• Liaising with operations department on daily e-wallet deposit and withdrawal
• Trust account reconciliation
• Liaise with Commerical department on loan disbursements and other matters

Requirements and Qualifications

• Diploma in Accounting/Degree in Accounting/ACCA
• 5 years of relevant working experience in Finance/Accounting department
• Good team player with strong communication skills who is able to work independently and as a team
• Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude
• Able to multi-task in a fast-paced and dynamic environment with good time management skills to meet deadlines
• Proficient in Microsoft Office eg. Microsoft Excel, Word and Powerpoint
• Those who can start immediately or within a short notice period will have an added advantage.
• Work experience in professional accounting firms will be an added advantage.

We thank you for your interest and we regret that only shortlisted candidates will be notified. All resumes received will be used for recruitment purposes only.