Responsibilities:-

· Handle full spectrum of AP function, including recording suppliers’ invoices and payments. This incluResponsibilities :-des timely and accurate processing of vendor invoices, expense reports, and other payment requests

· Process ad hoc credit card refunds and monthly corporate refunds

· Maintain fixed assets register, including Asset tracking and verification

· Handle Withholding Tax Deduction for non-residents

· Prepare monthly report

· Prepare and update monthly audit schedules

· Prepare Quarterly GST Report

· Involve in system upgrade and enhancement

· Perform any ad hoc tasks assigned by Manager

· Opportunity for Job rotation within department

Requirements:-

· Candidate must possess at least Diploma in Accountancy or equivalent

· Experience in full set of accounts is preferred.

· At least 3 years of related working experience is preferred

· Working knowledge of BC or any ERP system is an advantage

· Independent and meticulous.

· Team player

· Must be proficient in MS Office, Advance Excel knowledge is preferred

· Embrace Technologies and Improvements

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:

• Prepare and analyze financial statements.
• Maintain and reconcile general ledger accounts.
• Process accounts payable and receivable transactions.
• Assist in budgeting and forecasting.
• Prepare and file GST returns.
• Support audit processes and ensure internal controls.
• Process payroll and maintain records.
• Perform financial analysis and provide insights.
• Handle accounts for three day surgery centers.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification preferred.
• Minimum of 5 years of experience in general ledger, audit, GST, and related functions.
• Experience managing accounts for multiple facilities.
• Proficiency in accounting software and MS Office Suite.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and communication skills.

Purpose:
To provide high quality service deliverables to the firm’s Real Estate (RE) Clients you are responsible for, ensuring all deliverables are met and the clients expectations are managed and met on a day to day basis.
This entails reviewing all Financial Statements and disclosures and ad-hoc client deliverables in relation to providing fund administration services to PE clients.
Expected to help improve the processes and efficiencies of the department.
Be subject matter expert of RE Fund Structures accounting and administration processes.

Core Responsibilities:

• Managing financial servicing for a portfolio of RE clients ensuring the smooth running of day to day relationship with clients and consistent delivery of client reporting/ information accurately and on time
• Be an ‘expert’ on designated clients including understanding technical details of their LPA, SLA, Fee Agreement and any technical nuances
• Minimise risk to IQ-EQ by ensuring all procedures and checklists are followed by all team members

Tasks / Duties:
Client Delivery

• Deliver timely quality service to the client to ensure all requests for designated clients are met, ensuring any client/investor queries are responded to within 24 hours
• Complete a review on designated client work (includes NAV, Financial Statements and other Ad Hoc Tasks) and assist on reviews for other teams as required
• Ensure that KPIs are developed, implemented and reported quarterly in accordance with agreed SLA’s
• Prepare quarter end timetable for all client work and manage quarter end process to ensure all deliverables adequately resourced and completed on time
• Maintain regular contact with client through weekly phone calls and emails detailing upcoming deliverables and progress thereof.
• Assist with new business take on where required.

Management of Workflow

• Work with Back Office on client deliverables to ensure adequate resources are allocated and fully utilised
• Ensure Back Office are preparing all work to a standard suitable for client review
• Provide constructive feedback to Back Office on a timely basis and ensure Back Office receive appropriate development support
• Plan workloads and utilise support team / additional resources where necessary to ensure deadlines are achieved
• Ensure reconciled cash balances are maintained for clients at all times.

IQ-EQ Fee Management

• Ensure our electronic time sheets are completed daily, and accurately for all hours worked and recording ad hoc work completed for billing purposes
• Systems
• Understand and use best practice on Investran (accounting platform)
• Understand and make best use of the functionality in our software when producing accounts
• Ensure client database is up to date and accurate in Investran (contact changes completed within 24 hours of receipt) and Outlook databases for client related changes

Risk

• Ensure relevant procedures and checklists are adhered to by staff to minimise risk of errors
• Report any breaches, complaints or errors to Compliance officer promptly
• Ensure all error reports are completed for review by the Senior Accountant on the day an error is identified

Other

• Undertake any additional reasonable requests as deemed by the firm

Position Overview:

As an Accountant, you will play a crucial role in managing the financial operations of our company. You will be responsible for overseeing various accounting functions, including month-end closing, full set accounting, and have meticulous attention to detail. The ideal candidate should be able to adapt to a fast-paced and dynamic environment, ability to work under pressure, possess a passion for process improvement, and demonstrate a positive attitude towards their work.

Key Responsibilities:

Month-End Closing and Full Set Accounting:

• Lead the month-end closing process, ensuring timely and accurate financial reporting.
• Prepare journal entries, reconcile accounts, and maintain the general ledger.
• Manage the full set of accounting activities, including accounts receivable, accounts payable, intercompany transactions, and general ledger maintenance.

Financial Reporting and Analysis:

• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.
• Conduct variance analysis and provide insights to management on financial performance.
• Assist in budgeting and forecasting processes, as needed.

Process Improvement:

• Identify inefficiencies in existing financial processes and develop strategies for improvement.
• Implement automation and technology solutions to streamline accounting procedures.
• Proactively seek opportunities to optimize manual processes and enhance overall efficiency.

Attention to Detail and Meticulousness:

• Maintain meticulous attention to detail in all accounting activities, ensuring accuracy and integrity of financial data.
• Conduct thorough reviews of financial records and reports to identify discrepancies and errors.
• Implement quality control measures to minimize errors and improve overall data accuracy.
• Foster a collaborative and high-performance culture within the team, encouraging open communication and knowledge sharing.

Qualifications:

• Bachelor’s degree in accounting, finance, or related field. CPA, ACCA, or equivalent certification preferred.
• Experience in payments solutions or fintech industry is a plus.
• Minimum of 5-6 years of experience in accounting and finance roles, with a focus on month-end closing and full set accounting.
• Strong understanding of accounting principles and practices, with the ability to apply them in a dynamic business environment.
• Excellent attention to detail and a meticulous approach to work.
• Proficiency in accounting software and Microsoft Excel. Experience with Quickbook is a plus.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Positive attitude, resilience, and a proactive approach to problem-solving.

Responsibilities

· Ensure timely and accurate month-end closing and financial reporting to Management.

· Prepare financial analyses and reports as required.

· Prepare revenue projections and assist in forecasting expenditures.

· Assist with preparing and monitoring budgets.

· Review expenses, payroll records, and other financial documents as assigned.

· Update financial data in databases to ensure accuracy and accessibility.

· Maintain related supporting documentation to meet legal regulations and requirements.

· Coordinate and communicate with external parties such as tax agents, corporate secretarial agents, and tax authorities as necessary.

· Assist with other accounting projects as directed by Management.

Qualifications

· A solid foundation with a Bachelor’s degree in Accounting or Finance; CPA is a plus.

· 5+ years in the accounting fast lane, with a preference for those who've navigated the automotive sector.

· A tech-savvy navigator, proficient in the latest accounting software and MS Office.

· Expertise in accounting principles and regulations, with the ability to apply them at high speeds.

· Strategic vision with the analytical skills to dodge financial potholes.

· Leadership qualities that inspire and accelerate team performance.

· Must be computer literate with working knowledge of Microsoft Office applications (Excel, Word etc.)

· Proactive, exercise flexibility, able to multi-task and work independently

· Enjoy working with people and thrive in team environment in a fast paced environment

· Fluent in written and spoken English

Chuan Leong 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

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

What will you do?

• Understand the Group's accounting policies as well as the local accounting and tax system
• Support the accounting operations including:
  o Perform month-end and quarter-end closing work
  o Inter-company transaction report and reconciliation
  o Review project accounting and revenue recognition process in compliance with IFRS requirements
  o Review of Accounts Reconciliation, Backline certification, adjustment any discrepancies.
• Lead the implementation of best practices on consolidation and internal control team to simplify, standardize and scale our business and global organization
• Work cross functionally with Finance Controller, Legal, Account Payable, Credits, FP&A, Tax and various business owners on policies, processes, and help drive key system initiatives and improvements
• Increase the accuracy of the financial information by ensuring data has been correctly booked and take corrective actions if required
• Support the team for implementation of internal controls in all accounting and tax
• Increase the accuracy of the financial information by ensuring data has been correctly booked and take corrective actions if required
• Support the team for the implementation of internal controls in all accounting and tax
• Working with Share Services teams for daily operations and month end closing activities
• Involve in the end-to-end activities for the entities in charge
• Lead in the statutory audit of the legal entity and work with external auditors to ensure timely audit
• Responsible for GST returns and annual tax filing for the legal entity

What qualifications will make you successful for this role?

• Degree in Accounting or ACCA modules
• Minimum 6 years of relevant experience in accounting
• Familiar with accounting concepts and principles
• Must be able to work independently and self initiated
• Agile and able to adapt quickly
• Able to work under complex and ambiguous environment
• Experience in audit would be preferred
• Proficient in Oracle and/or SAP system is a plus

What's in it for you?

• Global Family Leave
• Comprehensive medical coverage for employee and dependants
• Worldwide Employee Stock Ownership
• ...... and more!

Let us learn about you! Apply today.

You must submit an online application to be considered for any position with us. This position will be posted until filled.

Location - Near Pasir Panjang MRT

Responsibilities:

•Overall financial management, including budgeting and monitoring ofexpenditures;

•Financial reporting and auditing;

•Forecasting expenditures; and maintaining and supervising books ofaccounts,

•Banking and financial operations,

•Consolidated accounts and

•Manage all company infrastructure and oversee its procurement process

•Responsible for all matters related to the administration of theorganisation.

•Full set of accounts

The candidate can look forward to great career advancement with opportunity to lead a team across Asia countries.

Requirements:

•Accounting or Finance degree (CA or CPA preferred);

•Knowledge of local accounting practices and standards

•Familiar with MS office;

•Familiar with ERP system;

•Experience in Accounts Consolidation across several countries

•More than 4 years in a similar role

•Personal qualities of integrity, credibility, and dedication to the mission ofthe organization

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Our Client is one of the leading player in Phamarceutical manufacturing industry. Due to business needs, they are now recruiting an Accountant to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Ensure precise and timely closure of month-end, quarter-end, and year-end financials, including the preparation of accurate management reports and the maintenance of the monthly balance sheet review schedule.
• Lead discussions on Capital Expenditure, compile necessary documentation, and calculate financial ratios to support decision-making.
• Plan and manage cash flow.
• Calculate corporate taxes.
• Assist in managing costs and inventory.
• Collaborate with business leaders as a business partner.

Requirements:

• Degree in related field
• Minimum of 5 years of experience in financial reporting is required
• Experience in manufacturing industry is preferred

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]

• EA License No: 19C9682
• EA Personnel No: R2198636
• EA Personnel Name: Oh Puey Xin

up to 5k

West

• Overseeing monthly closing
• Lead and manage the accounting team effectively
• Reviewing financial data and prepare monthly reports
• Review on Balance Sheet and P&L monthly schedules
• Preparation of quarterly GST submission, and submitting of withholding tax
• Responsible and maintain Fixed Asset Register
• Coordinate and prepare re-invoicing and issuance of invoices and debit/credit notes for intercompany charges across different group affiliates
• Assisting, reviewing, advising and overseeing daily finance operation
• Liaising with internal and external auditors
• Improve on current processes, procedure and internal controls as required
• Collaborate with other departments to ensure smooth financial operations
• Other duties and ad-hoc projects as assigned

How to Apply:
Send your resume to Jocelyn Chan at [email protected] or contact via Telegram @jocelynchan.

Jocelyn Chan | Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence Number: 99C4599
Personnel EA License: R1331820

Our client is a leading player in an automotive industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in Central.

Duties:

• Prepare monthly management accounts and annual financial statements per financial reporting standards and group guidelines.
• Monitor and analyze monthly reporting results against budget, forecast, and prior year figures.
• Plan and manage budgeting and forecasting activities.
• Prepare quarterly GST submissions and annual corporate income tax filings with IRAS.
• Compute and process commission/incentives payouts and staff car benefits.

Requirements:

• Min Degree in relavant field / ACCA / CPA
• Min 5 years of relavant experience

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. R23118456 (Law Yi Xin)

Description

Provide accounting support for trusts and/or underlying companies.

• Maintain timely and proper accounts and other financial records for a portfolio of trusts and/or underlying companies.
• Complete the project accounts within the stipulated timelines.
• Provide accounting support to the Trust Administration team such as distributions, payments from and receipts into trusts and/or underlying companies.
• Ensure completeness of bank portfolio statements and accounts statements received.
• Contribute efforts for ad-hoc duties and projects assigned by Management.
• Act in accordance with core values (Lasting Value, Integrity, Forward-looking, Respect, Responsibility) of the organisation and demonstrate the highest standards of business and personal conduct.

Qualifications

• Diploma/Degree in Accounting. Candidates in the midst of pursuing ACCA accreditation will be considered.
• 1 to 3 years of trust accounting experience is an advantage.
• Good communication and interpersonal skills.
• Able to work with minimal supervision
• Good time management and organizational skills.
• Meticulous and able to manage multiple priorities.
• Conversant with Microsoft Office applications especially MS Excel.
• Team player

Accountant

Working location: Kallang Place
Working hours: 830am to 6pm
Working day: Mon-Fri
Salary: $5000 - $6000

Roles & Responsibility

• Ensure timely, accurate month-end closing and financial reporting to Management.
• Responsible for preparation and closing of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal parties to support intercompany activities.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities when required.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/IRAS), audits, procedures, and forms both statutory and internal.
• Assist in new processes and system implementation when required.
• Responsible for issuance of Invoices, Packing List, Delivery Order and Statement of Accounts for Clients.
• Other ad hoc duties as assigned by management.

Requirement:

• At least 3 years working experience.
• Proficient in Office Productivity Tools such as Microsoft Office

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)

OR

Email to : [email protected]

Lydia Chieng Zhi Yee Reg No: R1988890

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Accountant

Working location: Kallang
Working hours: 830am to 6pm
Working day: Mon-Fri
Salary: $5000 - $6000

If interested, submit your resume and contact me here

Whatsapp +65 8854 1564 (Albert) | https://wa.me/6588541564

Yap Teck Huat Reg No: R24122623

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Roles & Responsibility

• Ensure timely, accurate month-end closing and financial reporting to Management.
• Responsible for preparation and closing of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal parties to support intercompany activities.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities when required.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/IRAS), audits, procedures, and forms both statutory and internal.
• Assist in new processes and system implementation when required.
• Responsible for issuance of Invoices, Packing List, Delivery Order and Statement of Accounts for Clients.
• Other ad hoc duties as assigned by management.

Requirement:

• At least 3 years working experience.
• Proficient in Office Productivity Tools such as Microsoft Office

• Overseeing monthly closing

• Lead and manage the accounting team effectively

• Reviewing financial data and prepare monthly reports

• Review on Balance Sheet and P&L monthly schedules

• Preparation of quarterly GST submission, and submitting of withholding tax

• Responsible and maintain Fixed Asset Register

• Coordinate and prepare re-invoicing and issuance of invoices and debit/credit notes for intercompany charges across different group affiliates

• Assisting, reviewing, advising and overseeing daily finance operation

• Liaising with internal and external auditors

• Improve on current processes, procedure and internal controls as required

• Collaborate with other departments to ensure smooth financial operations

• Other duties and ad-hoc projects as assigned

Requirement

• Min. Degree / ACCA
• Has min. 4-5 years of exeprience

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

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #66313 on the email subject.

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

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Responsibilities:

• Complying with all company, accounting and financial regulations.
• Compiling, analyzing, and reporting financial data.
• Creating periodic reports, such as balance sheets, profit & loss statements, etc.
• Presenting data to managers and management.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial forecasts.

Accountant Requirements:

• Minimum diploma in Accounting or related field.
• Strong analytical, communication, and computer skills.
• 2 or more years experience in accounting roles.
• Attention to detail.

Interested applicants, please click "APPLY NOW" or send your resume to [email protected]

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

By submitting your personal data and/or resume, you will be deemed to have agreed and consented to us collecting, using, retaining, and disclosing your personal information to prospective employers for their consideration.

Tan Chee Beng | EA Reg No: R24121894

We are seeking an experienced Senior Accountant to join our clients team, responsible for leading financial reporting and consolidation for our manufacturing company. The ideal candidate will have a strong background in financial accounting, reporting, and consolidation, with expertise in managing complex financial data and ensuring compliance with accounting standards.

Job Location : Jurong East, IBP

Key Responsibilities:

Lead financial reporting and consolidation for the group, ensuring accurate and timely reporting.

Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.

Manage and consolidate financial data from various subsidiaries and departments.

Ensure compliance with accounting standards, such as IFRS or US GAAP.

Analyze financial performance and provide insights to management.

Collaborate with internal teams, such as audit and tax, to ensure seamless financial operations.

Develop and implement financial reporting processes and procedures.

Supervise and mentor junior accounting staff.

Requirements:

Bachelor's degree in Accounting or related field.

Professional certification (CPA, CMA, or equivalent).

Minimum 5 years of experience in financial reporting and consolidation.

Strong knowledge of accounting standards and regulations.

Excellent analytical and problem-solving skills.

Experience with financial software and systems (e.g., ERP, consolidation tools).

Effective communication and leadership skills.

Nice to Have:

Experience in the manufacturing industry.

Familiarity with financial planning and analysis.

Certification in financial reporting (e.g., CFA).

Ability to communicate in Taiwanese Chinese to prepare financial statements for Taiwanese listed companies.

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.
• Preparation of commission / incentives payout and computation of staff benefits.
• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.
• Conduct annual / periodic stock take and assets verifications.
• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.
• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
• Identifying process improvements and enhancements in internal controls and data automation.
• Assist in the evaluation of new business proposals and preparation of business plans.
• Manage, supervise and counselling of the Finance team on work performance, expectations and training.
• Property assets management.

Job Requirements

• Minimum Degree or professional qualification in Accountancy with at least 5 years of relevant experience, of which 3 years are in a leadership role.

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

• Commodity firm
• Opportunity for growth
• Excellent exposure

A Commodity firm is seeking a Senior Accountant to join their fast-growing organisation.

Coming onboard as a Senior Accountant, you will be supporting the team in financial and management reporting which includes maintaining accurate bookkeeping, handling general ledger activities, and applying accounting techniques to record transactions. Additionally, you will also be managing/ reviewing accounts receivable (AR) and accounts payable (AP) processes, reviews cash advances, invoices, and bank balances. This role also includes supporting of Financial reporting, preparing budget vs. actual reports, and ensuring internal controls.

The ideal candidate should have Degree. A minimum of 6 years of relevant experience being in commercial and audit. Lastly, possessing strong communication and stakeholder management skills are integral, together with a keen interest in process improvement initiatives.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected] Look forward to hearing back, thank you.

Reg No. R2095920
BeathChapman Pte Ltd
Licence no. 1986137

Our client is a Global MNC company in the manufacturing sector. Due to their current expansion plan, they are looking for an Accountant to join their Finance team, in hopes of developing the current high performing team. They are located in West – easily accessible.

Responsibilities:

• Handle comprehensive full set of Accounts reporting, and audit tasks.
• Generate periodic and annual management and financial reports.
• Supervise overall accounting functions
• Perform monthly reconciliations and ensure accuracy
• Perform analysis and manage yearly corporate tax and GST submissions.
• Responsible for budgeting and forecasting processes.
• Facilitate for both internal and external audit activities.
• All other ad hoc duties as assigned

Requirements:

• Minimum Degree in Accountancy or other relevant field of studies

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 Personnel No: R23115674 (Chong Jia Jia)

Our client is a leading player in an automotive industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in Central.

Duties:

• Prepare monthly management accounts and annual financial statements per financial reporting standards and group guidelines.
• Monitor and analyze monthly reporting results against budget, forecast, and prior year figures.
• Plan and manage budgeting and forecasting activities.
• Prepare quarterly GST submissions and annual corporate income tax filings with IRAS.
• Compute and process commission/incentives payouts and staff car benefits.

Requirements:

• Min Degree in relavant field / ACCA / CPA
• Min 5 years of relavant experience

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. R23118456 (Law Yi Xin)

Job Description & Requirements

· Executing monthly financial closing procedures.

· AR/AP entry and bank reconciliations.

. Prepare monthly salary, OT, sales commission and payroll.

. Attendance/leave records.

· Handling the preparation of GST tax filings.

· Managing full set of accounts.

. Able to analyse data for cost budgetting.

· Responsible for assisting monthly closing and financial operations

· Collaborate with procurement department to ensure the accuracy of invoices.

· All HR matter.

. Recruitment and application of permits.

Requirements:

* Knowledge in using Xero accounting software.

* Knowledge in using Carbonate software.

· Minimum Diploma in Accounting/Business Administration or relevant field of study equivalent

· Minimum 2 years’ relevant working experience

5 days