Salary: $3.8K to $4.8K

Location:Jalan Bukit Merah

Working hours: Mon- Fri, 9am-6pm

Job Description:

-Perform Account Receivable related functions including billing and manage collection

-Work closely with other domains on Account Receivable matters

-Perform bank reconciliation and follow up on the outstanding issues

-Provide strategic support to the respective SBUs

-Involve in budgeting and other management accounting functions

-Reporting to various internal and external parties on a regular basis

-Handle other adhoc assignments as well

Job Requirements:

-Min Degree in Accountancy

-Min 1-2 years of AR experience

-Proficient in MS Office and accounting software

-Good interpersonal, analytical and problem-solving skills

For interested applicants, please send your updated resume to: [email protected] All candidates’ information will be treated with the strictest confidence

Melissa Zhang Zhiqi (Mezzo)

R2197564

Recruit Express Pte Ltd

99C4599

• Manage a full spectrum of financial accounting, variance analysis, work processes, banking and administrative matters.
• Review monthly management and statutory financial statements including financial variance analysis for submission to HQ for consolidation.
• Review payments generated.
• Review quarterly GST reports and returns.
• Review tax computations for submission.
• Review annual budgets and analysis.
• Review audit schedules prepared.
• Review and manage the status over accounts receivables collection and doubtful debts provision.
• Manage yearly audit and handle auditors.
• Liaise with operations, customers, suppliers, auditor, tax agents & bankers, whenever needed.
• Review to improve efficiency and streamlining of work processes.
• Provide coaching and guidance to staff to resolve issues encountered or when necessary.
• Ensure compliance with corporate and regulatory requirements.
• Analyse and enhance the effectiveness of financial systems and control.
• Manage and provide guidance on treasury and cash management activities.
• Manage on any ad-hoc finance or administrative duties.

Job requirments:

- minimally a degree holder in accountancy

- able to start work immediately or on short notice

For interested candidate, please email your resumes to [email protected]

Denyse Nicole Tan Shuqin (#HDT)

Recruit Express Pte Ltd

CEI No: R1333503

Company EA license : 99C4599

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Accountant (Group Consolidation) to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Consolidate Group's accounts quarterly and produce financial reports.
• Ensure subsidiaries' compliance with accounting standards.
• Maintain and improve consolidation software and systems.
• Undertake ad-hoc projects for the Group.
• Assist in closing group quarterly accounts.

Requirements:

• Degree in related field
• Minimum of 4 years' relevant experience in consolidation
• Experience in hospitality industry or luxury brand

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

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

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. R23115141(Tan Su Yee)

• Responsible for bank reconciliation, accounts payable, and receivable.
• Maintain the internal financial system with updated data, compile monthly, quarterly, and annual financial reports, and conduct bank statement reconciliations to ensure accuracy and compliance.

Requirements:

• Diploma in Finance or equivalent
• At least 2 years of accounting experience in an FMCG industry.

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: R22111604

Responsibilities:

• Ensure timely and accurate reporting of relevant entities’ financial statements including supporting the consolidation for group reporting;
• Collaborate with various parties to facilitate cost recovery exercise;
• Innovate workflow processes, ensuring compliance with internal controls and group policies;
• Coordinate with various departments to prepare annual budget and financial forecasts;
• Provide financial support to various departments;
• Monitor and manage cash flow of relevant entities to ensure appropriate working capital needs;
• Effectively liaise with external auditors and manage the entire audit process;
• Prepare tax computation and ensure compliance with all applicable tax, including GST, withholding tax, corporate tax, transfer pricing guidelines;
• Liaise with banks to handle the relevant entities’ banking operations, account administration, etc.;
• Undertake any other ad-hoc duties as and when required.

Requirements:

• Qualified Accountant with a Degree or ACCA qualification
• Minimum 5 years of relevant experience
• Strong technical knowledge of accounting standards and tax
• Strong Excel skills
• Team player with positive attitude

Responsibilities

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.

Qualification and Experience

· Degree or professional qualification in Accountancy or CPA with at least 3 years of relevant experience.

· Strong IFRS acumen and understanding of financial & tax reporting.

Good Pay + Good allowance + Good Bonus

Interested candidates please send an updated Resume / CV in Ms Word format to WhatsApp’s your resume to 98332779 ( no Calls)

Consultant in-charge : Quah Li Lian (Lilian) ( Registration No: R1983286 )

职责：

1.梳理新加坡公司的日常业务内容，负责全盘账务、发票开具及税务申报；
2.负责银行流水登记、当地薪水发放、日常费用审批等；
3.负责审计、秘书公司、税局的事项沟通，配合提供相关资料。

要求：
1.本科及以上学历，3-5年财务工作经验，熟悉全盘账务、当地税务申报等事宜；
2.中文良好，熟悉集团财务软件用友NC优先；
3.工作踏实、有责任感、执行力强、有上进心。

Responsibilities:

1. Familiar with the company’s daily operations; perform the general ledger accounting, invoice issuance and tax filling;

2. Responsible for monthly bank report, employee salary payment, daily expense approval, etc.;

3. Communication with Audit, Advisory company and tax representatives, providing related documents;

Requirements:

1. Bachelor’s degree or above in Accounting or related field; 3-5 years of working experience;

2. Fluent in oral and written Chinese; Basic knowledge in NC cloud (group accounting software) is preferred;

3. Responsible, working with passion and initiative, quick learner, good communication skills.

Accountant

• Working Days: 5 days, 9am- 5.45pm
• Salary: $4000 - $6000
• Address: Bugis

Job scope:

• Prepare accurate financial statement for management reporting purpose.
• Perform daily financial entries into the system including accounts payable, deposits, and all necessary maintenance items.
• Prepare and ensure the accuracy of journal entries to maintain the corporation's account books.
• Ensure all accounting transaction entries are system-integrated to the proper G/L accounts; maintain all general ledger accounts on a regular basis including reconciling sub-ledgers with G/L accounts.
• Maintain chart of accounts which entailed creating new accounts and remove out of date accounts.
• Conduct reconciliation on company bank accounts on weekly/monthly basis; reconcile balance sheet items such as prepayment, deposit, other accruals, etc. monthly.
• Perform year-end and month-end closing timely. This includes preparing all necessary closing entries such as accruals, depreciation, and any necessary adjustment entries.
• Prepare balance sheets, profit and loss statements and other financial reports such as monthly cash low reports
• Monitor company assets register such as automobile, furniture and fixtures, computer hardware and software and the corporation's accounting files as needed.
• Support periodic audits, inventory physical count, prepare necessary documentation and any required information requested by auditors.
• Reconcile inventory reports Identify and report any issues to management
• Liaise with other departments to resolve inventories issues
• Assist to liaison with company tax agent for any tax-filing issues and provides all information requested
• Ad-hoc duties assigned as deemed appropriate.

Requirements:

• Bachelor’s Degree in Accounting is required
• Proficient in Microsoft Excel and Word.
• At least 3-5 years of relevant accounting experience required.
• Excellent knowledge of accounting regulations and procedures, including the US Generally Accepted Accounting Principles (GAAP).
• Hands-on experience with accounting software like Oracle and MS Excel skills including Vlookups and Pivot tables.

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

Will sponsor special pass or employment pass for this role.

Responsibilities:

- Accurately preparing and timely submitting financial statements;

- Tax handling, regularly understanding government policy dynamics, and declaring as required;

- Company's accounts receivable and payable reconciliation and supervision, filling out, auditing, and reporting of accounting vouchers;

- Preparing final settlement, financial analysis, export tax rebate and other businesses as required. (without practical experience, do not disturb);

- Data collation, data analysis, and providing rational suggestions;

- Other Tasks Assigned by Your Leader.

Salry and benefits:

- $4500-$5500

- Monday to Friday (Office Hour)

Your Background:

- 3 - 5 Years Experience

- Work experience in foreign trade/cross-border companies is preferred;

- Fluent in Mandarin & English

- Have experience in using financial software, proficient in office software and function applications.

- Candidates with Big 4 experience auditing firms are preferred

Comapny Overview

In January 2022, Zanyu Technology Group Co., Ltd. established a wholly-owned subsidiary Kingsheng Industrial Pte. Ltd. in Singapore. As an overseas sales and service platform base, it is mainly engaged in the foreign trade of surfactants, oleochemicals, chemical raw materials and other products. Import and export business, expand overseas markets and serve overseas customers.

Zanyu Technology Group Co., Ltd. is a high-tech enterprise specializing in the R&D and manufacturing of surfactants , oleochemicals, and OEM for household cleaning products. Originally founded as Zhejiang Provincial Light Industry Research Institute in 1965, modified in 2000, share-reformed in 2007. In Nov. 2011, it's successfully listed in Shenzhen stock exchange center(Stock Name: Zanyu Technology with stock No. 002637). The company has become outstanding in the fierce market competitions and one of the leading enterprises specialized in research and manufacture of surfactants and oleochemicals field in China due to its advanced idea, scientific management and its advantage of technology and talents.

Job Duties:

• Hands-on accounting for staff related costs (eg salary, bonus, share awards, employee claims) and liaising with HR on queries pertaining to staff related costs
• Deliver timely regulatory returns and quarterly GST filing in compliance with local regulations
• Oversight on treasury related matters (eg bank reconciliation, monthly schedules, cash flow projection, monitoring of bank balances within internal limits, execute excess liquid cash placements)
• Review accounts payable entries and payments made to vendors, ensuring payments are duly supported and properly authorised
• Support the audit process on statutory audit matters
• Other ad hoc duties as assigned

Job Requirements:

• Degree with specializations in Finance/Accounting
• Minimum experience of 3- 5 years in similar role in fast paced environment
• Excellent knowledge of MS Excel

Interested applicants please send your resume in MS Words format and attention it to Tan Joanna (R1104661)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

5 days, 9am- 5.45pm

Salary: $4000 - $6000

Address: Bugis

Job scope:

• Prepare accurate financial statement for management reporting purpose.
• Perform daily financial entries into the system including accounts payable, deposits, and all necessary maintenance items.
• Prepare and ensure the accuracy of journal entries to maintain the corporation's account books.
• Ensure all accounting transaction entries are system-integrated to the proper G/L accounts; maintain all general ledger accounts on a regular basis including reconciling sub-ledgers with G/L accounts.
• Maintain chart of accounts which entailed creating new accounts and remove out of date accounts.
• Conduct reconciliation on company bank accounts on weekly/monthly basis; reconcile balance sheet items such as prepayment, deposit, other accruals, etc. monthly.
• Perform year-end and month-end closing timely. This includes preparing all necessary closing entries such as accruals, depreciation, and any necessary adjustment entries.
• Prepare balance sheets, profit and loss statements and other financial reports such as monthly cash low reports
• Monitor company assets register such as automobile, furniture and fixtures, computer hardware and software and the corporation's accounting files as needed.
• Support periodic audits, inventory physical count, prepare necessary documentation and any required information requested by auditors.
• Reconcile inventory reports Identify and report any issues to management
• Liaise with other departments to resolve inventories issues
• Assist to liaison with company tax agent for any tax-filing issues and provides all information requested
• Ad-hoc duties assigned as deemed appropriate.

Tee Xin Li Reg No: R24121619

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Job Responsibilities:

1. Accounts & Financial Reporting

- Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

- Take ownership for the month-end and year-end closing and ensure all financial documentation is accurate and readily available, assist with annual audit preparations, attend to and resolve audit queries, account discrepancies and issues of non-compliance

2. Finance Management

- Assist Finance Manager to monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes

3. Budgeting and Forecasting

- Assist Finance Manager in collaborating with other departments on annual revenue projections, forecasting expenditures, and developing and monitoring budgets including projects

- Conduct regular review and detailed analyses of budgets, comparing actual performance against budget/target to identify variances, trends, and potential areas of concern

4. Taxation

- Monitor compliance with all tax regulations, and ensure timely and accurate filing of tax returns (including income tax, GST, and other relevant taxes)

- Act as the point of contact for tax authorities in handling inquiries and audits related to tax matters

5. Internal Controls

- Conduct regular reviews and updates of internal controls in response to changes in the business environment, regulatory changes, or operational adjustments

- Participate in the company’s risk management process, identifying financial risks and implementing control measures to mitigate these risks

6. Accounting System

- Financial system management and subject matter expert, including conducting user training, resolving system issues, work with vendors on system enhancement as and when needed

- Contribute to the development of new or amended accounting systems, programs and procedures

7. Mentoring

- Supervise and guide accounts staff on the day-to-day financial operations including revenue, invoices, AR, AP, etc.

- Conduct regular performance evaluations of accounts staff, offering constructive feedback and setting developmental goals

8. Ad hoc duties

- Perform other accounting duties and support accounts staff as required or assigned

- Any other duties that may be assigned from time to time

Job Requirements:

- Proficient with Microsoft Dynamics NAV (preferable)

- Proficient in Microsoft Excel (advanced)

- Highly detail-oriented and organised

- Ability to meet a constant stream of deadlines

- Strong analytical and problem-solving skills

- Proven ability to work both independently and collaboratively with different levels of employees

Education, Experience & Training

- Degree in Accountancy / ACCA

- At least 5 years’ experience in the job scope with at least 3 years in full set of accounts

- Work experience in food manufacturing industry preferable

- Highly numerate, digital/system fluent, strong attention to detail

- Highly motivated individual with a strong sense of urgency

Location: Asia Square
Position: Accountant
Salary: Up to $10,000

Responsibilities:

• Handle day-to-day accounting tasks
• Prepare monthly, quarterly, and yearly reports in compliance with legal and statutory requirements
• Provide advice on accounting and reporting to internal and external stakeholders
• Manage activities related to cost control, cost allocation, compliance, and audit support
• Assist in corporate income tax reporting
• Handle Singapore statistics reporting
• Recommend and implement improvements in internal controls
• Collaborate with controllers, tax managers, and other stakeholders in a matrix organization
• Work closely with outsourced accounting service providers and vendors

Interested candidates, do submit your resue 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]

Responsibilities:

• Responsible for project fees billings and handle client related queries
• Tracking of Client fee settlement and follow up on overdue invoices
• Review of project – related reimbursement billings
• Ensure sub-consultants cost is accrued in order to do a back to back matching fee billings
• Oversee daily operation finance in area of AP and AR, inclusive of making sure payment is paid on time and receipts are applied accordingly
• Review of Staff claim, ensuring that claims are justifiable and according to the company policy
• Fixed Asset Management
• In charge of month-end financial close process, balance sheet account reconciliations and analytics
• Preparation of monthly reports on Company's actual financial and cash flow position, ensuring that financial reporting is in compliance with local accounting reporting standards
• Perform monthly project P&L cost allocation and reconciliation
• Perform Quarterly GST submission
• Preparation of annual audited accounts
• Any other tasks or projects that may be assigned by Financial Controller

Requirements:

• Degree in Accountancy or equivalent
• 3 to 5 years relevant accounting experience, preferably in an Architectural or consultancy company
• Meticulous, possess good analytical and problem solving skills with initiative
• Good communication, able to work independently as well as a team player
• Leadership experience is required
• Proficiency in MS Office

Interested and suitable candidate kindly click quick apply. Resume will be routed to Jasmine Chin Yan Min. We regret that only suitable candidate will be notified.

GEMS Recruit/EA License: 23C1459

EA Personnel No: R1442379 (Jasmine Chin Yan Min)

Accountant

• Working Days: 5 days, 9am- 5.45pm
• Salary: $4000 - $6000
• Address: Bugis

Job scope:

• Prepare accurate financial statement for management reporting purpose.
• Perform daily financial entries into the system including accounts payable, deposits, and all necessary maintenance items.
• Prepare and ensure the accuracy of journal entries to maintain the corporation's account books.
• Ensure all accounting transaction entries are system-integrated to the proper G/L accounts; maintain all general ledger accounts on a regular basis including reconciling sub-ledgers with G/L accounts.
• Maintain chart of accounts which entailed creating new accounts and remove out of date accounts.
• Conduct reconciliation on company bank accounts on weekly/monthly basis; reconcile balance sheet items such as prepayment, deposit, other accruals, etc. monthly.
• Perform year-end and month-end closing timely. This includes preparing all necessary closing entries such as accruals, depreciation, and any necessary adjustment entries.
• Prepare balance sheets, profit and loss statements and other financial reports such as monthly cash low reports
• Monitor company assets register such as automobile, furniture and fixtures, computer hardware and software and the corporation's accounting files as needed.
• Support periodic audits, inventory physical count, prepare necessary documentation and any required information requested by auditors.
• Reconcile inventory reports Identify and report any issues to management
• Liaise with other departments to resolve inventories issues
• Assist to liaison with company tax agent for any tax-filing issues and provides all information requested
• Ad-hoc duties assigned as deemed appropriate.

Requirements:

• Bachelor’s Degree in Accounting is required
• Proficient in Microsoft Excel and Word.
• At least 3-5 years of relevant accounting experience required.
• Excellent knowledge of accounting regulations and procedures, including the US Generally Accepted Accounting Principles (GAAP).
• Hands-on experience with accounting software like Oracle and MS Excel skills including Vlookups and Pivot tables.

Interested candidates please send your updated resume via [email protected] or

☎️ Whatsapp +6588278652 (Hym)

Goh Hym Yien Reg No: R24121939

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Accountant

5 days, 9am- 5.45pm

Salary: $4000 - $6000

Address: Beach Road (Bugis / Jalan Besar)

Job scope:

• Prepare accurate financial statement for management reporting purpose.
• Perform daily financial entries into the system including accounts payable, deposits, and all necessary maintenance items.
• Prepare and ensure the accuracy of journal entries to maintain the corporation's account books.
• Ensure all accounting transaction entries are system-integrated to the proper G/L accounts; maintain all general ledger accounts on a regular basis including reconciling sub-ledgers with G/L accounts.
• Maintain chart of accounts which entailed creating new accounts and remove out of date accounts.
• Conduct reconciliation on company bank accounts on weekly/monthly basis; reconcile balance sheet items such as prepayment, deposit, other accruals, etc. monthly.
• Perform year-end and month-end closing timely. This includes preparing all necessary closing entries such as accruals, depreciation, and any necessary adjustment entries.
• Prepare balance sheets, profit and loss statements and other financial reports such as monthly cash low reports
• Monitor company assets register such as automobile, furniture and fixtures, computer hardware and software and the corporation's accounting files as needed.
• Support periodic audits, inventory physical count, prepare necessary documentation and any required information requested by auditors.
• Reconcile inventory reports Identify and report any issues to management
• Liaise with other departments to resolve inventories issues
• Assist to liaison with company tax agent for any tax-filing issues and provides all information requested
• Ad-hoc duties assigned as deemed appropriate.

Requirements:

• Bachelor’s Degree in Accounting is required
• Proficient in Microsoft Excel and Word.
• At least 3-5 years of relevant accounting experience required.
• Excellent knowledge of accounting regulations and procedures, including the US Generally Accepted Accounting Principles (GAAP).
• Hands-on experience with accounting software like Oracle and MS Excel skills including Vlookups and Pivot tables.

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

• Update the records to process account payable and petty cash.
• Review AP aging, report of exception matter (if any).
• Reconcile vendors’ SOA to our accounting record (at least for major suppliers.
• Update records of account receivables.
• Prepare general ledger in time for audit schedule assigned.
• Small entities monthly and yearly closing.
• Handling the full set of accounts for small entities.
• Assist in preparation for GST return, corporate income tax return, ECI.
• Assist in quarterly or half yearly and financial year end stock take conducted by finance dept.
• Assist to prepare stock take variance report for superior to review.

职责：

1.梳理新加坡公司的日常业务内容，负责全盘账务、发票开具及税务申报；
2.负责银行流水登记、当地薪水发放、日常费用审批等；
3.负责审计、秘书公司、税局的事项沟通，配合提供相关资料。

要求：
1.本科及以上学历，3-5年财务工作经验，熟悉全盘账务、当地税务申报等事宜；
2.中文良好，熟悉集团财务软件用友NC优先；
3.工作踏实、有责任感、执行力强、有上进心。

Responsibilities:

1. Familiar with the company’s daily operations; perform the general ledger accounting, invoice issuance and tax filling;

2. Responsible for monthly bank report, employee salary payment, daily expense approval, etc.;

3. Communication with Audit, Advisory company and tax representatives, providing related documents;

Requirements:

1. Bachelor’s degree or above in Accounting or related field; 3-5 years of working experience;

2. Fluent in oral and written Chinese; Basic knowledge in NC cloud (group accounting software) is preferred;

3. Responsible, working with passion and initiative, quick learner, good communication skills.

JOB DESCRIPTION

FIXED ASSETS

1. Work closely with Fixed Asset-Finance Shared Service team on the correct accounting and maintenance of assets in the Fixed Asset Register.
2. Review purchase requisitions of fixed assets and tracking on utilization of budget for capital expenditure.
3. Verify capital expenditure (CAPEX) related invoices.
4. Liaise with various Departments for action on queries and physical verification of fixed assets.
5. Analyse and evaluate CAPEX budget.

REPORTING

1. Review and consolidate CAPEX budget requests.
2. Quarterly report on CAPEX utilisation and IT Expenses.
3. Prepare and analyse Profit and Loss Statements of selected cost centers.
4. Review tax (Corporate tax, Withholding tax and GST) schedules prepared by Finance Shared Service Team for quarterly and yearly tax submissions.
5. Review TOL/Lease allocation and related subvention.

FINANCIAL MONTHLY / YEAR END CLOSING ACTIVITIES

1. Monthly review and analyse financial expenses related variances.
2. Coordinate and participate in the yearly inventory taking exercise.
3. Prepare and provide yearly schedules (not prepared by the Finance Shared Service team) for audit purposes.
4. Liaise with external auditors on fixed assets’ related queries and physical sighting of fixed assets.

ADHOC ACTIVITES

1. Undertake adhoc projects or assignments as required.
2. Vendor financial evaluation and assessment.
3. Review Contracts and Policies for compliance.
4. Grant management.
5. Maintenance of cost centers and internal order codes

JOB REQUIREMENT

1. Degree or Professional Qualifications in Accountancy.
2. At least 3 years of relevant experience.
3. Knowledge of SAP and good command of Advance MS Office Applications.
4. Good written and verbal communication skills.

Trade Accoutant - Commodities Trading

Budget: 8-10k base

Responsibilities:

• Monthly and quarterly closing of financial and management accounts to ensure accuracy
• Compile PnL and MTM reports
• Provide variance analysis to senior management
• Involved in GST process and audit processes
• Ensure adherence to all statutory and regulatory requirements.
• Ensure robust accounting controls and recommend policies and procedures.

Requirements:

• Bachelors degree in Accountancy or equivalent
• Minimum 6 years of experience in FIs or Trading houses
• Previous experience in an audit firm
• Knowledge in ETRM eg Allegro, Enuit

Please send in your resume in WORD format to [email protected]

*We regret that only shortlisted candidates will be notified.*

Nicola Clarke | EA Licence no. 18S9419 | EA Personnel no. R2197703

We are looking for someone who is ready to help drive the business with the Finance team and business owners. You will have the opportunity to work in a rapidly expanding finance team operating in an international environment to support a rapidly growing shipping group. We have a dynamic work culture where each day brings new experiences and challenges.

This role will require a thorough understanding of the cost base and income of our key assets (vessels), knowledge across all facets of the organization and robust interactions with internal / external stakeholders. As such, this role is essential to the commercial success of the company.

We offer:

A challenging and fulfilling role in our Finance Team, where you will be able to drive value and have a tangible impact to a business in its growth phase. You will be able to harness your full potential as well as gain insights into the Chartering, Operations and Technical aspects of a shipping company. We have a highly motivated and enjoyable workplace, aspects which are important to us. We are proud of our diversity and see it as a genuine source of strength for building high-performing teams. We have a flat organization structure which offers exposure to the executive management and the opportunity to make a visible impact on the business.

You may visit our website: http://www.taylormaritime.com for more information.

Duties:

· Analyze financial results, operational costs and investments

· Collaborate with other departments for analysis and reporting

· Prepare full set of accounts and financial statements

· Assist in and coordinate the audit process

· Perform Ad hoc reporting as needed

Skills and competencies:

· Experience in shipping is preferred

· Degree in Accounting or an equivalent qualification

· Minimum 3 years' accounting and/or auditing experience

· Expertise in financial planning and analysis is preferred

· Familiarity with MS Dynamics NAV is advantageous

Key Relationships:

· Technical, Operations and Chartering Teams

· Finance team

Tasks & Responsibilities

• Responsible for monthly closing activities and ensuring timely delivery of financial and management reports.
• Ensure timely completion of all balance sheet schedules and account reconciliation .
• Responsible for handling corporate tax, withholding tax & GST reporting.
• Responsible for managing lease accounting procedures.
• Responsible for GST ACAP audit.
• Responsible for recognition of project revenue and policy.
• Provide support and guidance to staff regarding tax-related concerns.
• Liaise with internal, external auditors and tax agent.
• Manage SAP Helpdesk.
• Participate in any ad-hoc projects within the Finance team.

----------------------------------

Qualifications & experience

• Degree in Accountancy or ACCA or equivalent.
• CA Singapore and knowledge of SAP will be advantageous.
• Min 5 years of accounting experience in manufacturing MNC.
• Practical working experience in application of FRS115 & FRS116 will be advantageous.
• Able to communicate and present well to management.
• Willing to work in Jurong area.

• Preparation of monthly and year-end consolidated financial statements, semi-annual SGX results announcements, group forecasts, budgets, and annual statutory accounts for the Group.
• Conduct analytical reviews of subsidiary companies’ monthly financial statements. Assist with internal reporting to the Board and external reporting to stakeholders, including corporate banks and shareholders.
• Coordinate with auditors on all audit-related matters and manage the complete preparation of the annual report.
• Optimize the Company’s capital structure by making strategic capital investments to achieve the highest possible risk-adjusted return, managing capital financing, and overseeing dividends and capital returns.\

Requirements:

• CPA/ACCA
• At least 3 years of consolidation of accounts experience in listed company or Big 4 accounting firm.
• Comprehensive understanding of Singapore Financial Reporting Standards and Income Tax Act.

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: R1984199

• Listed Company
• Basic $4000 - $6000 + Performance Bonuses + Yealy Increment (twice)
• Excellent Welfare and Benefits + Career progression
• Working location: East (Company Transport Provided)
• Working hours: Monday to Friday (8:30am to 6pm)
• Group Consolidation | Financial Reporting
• Manufacturing Industry / Construction Industry experience preferred
• ERP System

Job Responsibilities:

• Responsible for full set of accounts
• Responsible for Group Consolidation and analysis on consolidated numbers
• Review Group and subsidiaries’ financial statements to ensure compliance with prevailing corporate and statutory reporting requirements
• Senior Accounts Executive / Accountant (Group Consolidation)(Ensure accurate and timely financial closing and preparation of financial and management reports
• Supervise Accounts Executives and oversee day-to-day operations of the finance department
• Prepare and submit GST and tax computations for the Group and its subsidiaries
• Prepare cash flow projection and ensure close monitoring of receivables collection
• Assist in the preparation of Group annual budget and forecast
• Liaise with bankers, corporate secretary, tax agents, internal and external auditors, and other consultants of the Group and subsidiaries
• Review and identify improvements in internal controls and procedures
• Undertake ad-hoc tasks and projects as and when necessary

Requirements:

• Bachelor’s Degree in Finance / Accountancy / ACCA or equivalent
• 3 years relevant working experience in group consolidation and financial reporting
• Prior audit experience or commercial experience in the manufacturing or construction industry

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.

NG DIAUM YEE (R2198031)

EA Recruitment Pte Ltd

EA License No: 21C0492