Financial Reporting / Management & Reviews

· Prepare payments

· Ensure accurate records of income, expenses and inventory

· Responsible and oversee Inventory levels for merchandise

· Ensure regular inventory audits to maintain accuracy and minimize discrepancies

· Daily reconciliation of revenue & collection from rentals and merchandise sales from multiple payment gateway

· Preparation of timely and accurate management accounts

· Preparation of full sets of financial reports

· Monitor and analyse monthly results/variances and perform financial review

· Manage working capital effectively by preparing monthly cash flow projection

· Ensure reports are prepared in accordance to statutory requirements

· Responsible for yearly budgeting and forecasting

· Assist with ad-hoc assignments as assigned by Management

Audit and Taxation

· Assisting in statutory audit and tax filing matters for respective entities including liaising with professionals

· Responsible for drafting of financial statements for respective entities

· Ensure compliance with all relevant accounting and tax regulations and timelines

Internal Control and Compliance

· Develop and implement internal reporting and compliance of accounting policies and procedures

· Ensure best in practice internal control environment

Requirements:

· Finance / Accountancy Degree or other professional Accountancy qualification.

· A minimum of 3 years of relevant experience in audit as well as handling full Spectrum of Finance and Accounting function

· Knowledge of Retail operations is an asset

· Experienced in handling external auditors, tax agents and relevant authorities

· Technically strong in accounting, finance, treasury management and control, able to make knowledgeable operational decisions and appropriate recommendations to management and work under pressure

· Meticulous and detailed

· Committed and able to work independently without supervision

· Proactive attitude, problem solver

· Proficiency in accounting software such as XERO

Our company is in the hospitality industry. We are expanding our team. The Accountant is expected to oversee the full set of accounts , be capable of GST and corporate tax filings, and provide regular updates to the management. We use QuickBooks software accounting system.

Duties:

• Handle full set of accounts using Quickbooks software acounting system
• Receive and handle daily AR and AP.
• Ensure timely and accurate quartlerly GST submissions
• Monitor and ensure sufficient cash flows and timely payment of vendors/payroll.
• IRAS Tax filing.
• ACRA Annual Returns
• Maintain accounting principals and generate reports as requested by the management.
• There will be inter company accounts which you are expected to handle***

Requirement:

• Proficient in English
• Min 2 years experience as full set accountant
• Able to handle inter-company accounts
• Exeperience with Quickbooks or other digital accounting software.

Salary $3,500 to $5000 depending on experience. Submit your CV with nationality, name and contact details.

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

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)

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 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

Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Accountant
• Working Location: Pioneer
• Working Hours: 5 days (Mon – Fri, 8.30 am – 5.45 pm)
• Salary Package: Basic salary up to $4,000 + AWS + OT + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Manage company assets and financial expenses
• Accurately and promptly record all financial transactions
• Handle accounts payable, verify supplier invoices with POs, calculate agent commissions, and update records
• Prepare financial documents like Profit & Loss statements, Balance Sheets, and tax filings
• Ensure tax compliance and prepare tax returns
• Manage petty cash transactions
• Reconcile bank accounts
• Monitor daily cash flow
• Review and check management team’s expense claims
• Use ERP systems to prepare and maintain accounting ledgers
• Use ERP systems to post account transactions
• Support the Finance Manager in preparing finance reports as required by the company
• Assist the Finance Manager in external and internal finance audits

APPLY NOW!!!

• Diploma or Bachelor’s Degree in Finance, Accountancy or equivalent
• At least 2 years of relevant work experience
• Proficient in Microsoft Dynamics NAV/Dynamics 365 Business Central
• Experience
• Strong understanding of GAAP principles and accounting best practices

Please 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 #67556 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 | Adelin Chong | EA Reg No.: R1875641

Key responsibilities include:

• Processing of journal entries in SAP
• Preparation for Account payable
• Preparationof on-line banking & bank account reconciliation
• Maintaining the fixed asset Register
• Supporting the Finance Manager in month-end closing activities incl. preparation of schedules, reconciliations, etc.
• Assisting with the annual external audit, and statistical reports
• Providing ad-hoc managementreporting as directed by the Finance Manager in support of other business units or functions
• Active communication and Seeking for interaction with counterparts and business partner

Knowledge and skills

• Excellent SAP and Microsoft Office knowledge
• Proven experience in an accountant position,
• Understanding of tax requirements as well as internal control

Interested and qualified candidates , please send in your application to [email protected]

Ivy yong Shi Mei

R2198995

Recruit Express Pte Ltd 99C4599

Duties include leading the Finance Department in the monthly closing process

Preparation of Monthly Journals

Preparation of Monthly Audit Schedules

Reconciliation of Monthly Intercompany Balances

Preparation of Bank Reconciliation Reports

Preparation of Management Reports

Management of Fixed Assets Register

Government surveys, and Corporate Tax

Liaising with internal and external auditors

REQUIREMENTS

Bachelors Degree in Accounting, Finance, ACCA or its Equivalent

At Least 1 years of Accounting or Relevant Working Experience,

Preferably with Audit Experience

Strong Advanced Excel Skills

• Working hours: 5.5 days / 8am to 5pm / 8am – 12pm
• Working location: Sengkang
• Salary: S$5,000 – S$6,000

Key Responsibilities

Full Set of Accounts Management:

• Maintain general ledger, accounts payable, accounts receivable, and fixed assets register.
• Prepare financial statements and reports.
• Ensure timely closing of accounts.

Financial Reporting:

• Present financial reports to management.
• Ensure compliance with accounting standards and statutory requirements.
• Liaise with auditors and regulatory authorities.

Budgeting and Forecasting:

• Assist in preparing budgets and forecasts.
• Monitor budget performance and analyse variances.

Cash Flow Management:

• Monitor and manage cash flow.
• Prepare cash flow forecasts

Internal Controls and Compliance:

• Implement internal controls to safeguard assets.
• Ensure compliance with internal policies and procedures.

Payroll and Taxation:

• Oversee payroll process.
• Manage tax compliance and prepare tax returns.

Requirements:

• With relevant experience

Quah Siying (Jeslyn) R1982418

The Supreme HR Advisory Pte Ltd 14C7279

Job Responsibilities

• Accountable for issues arising from system implementation and data migration from SAP to MSD 365
• Support month end financial closing activities including running reports from different systems and validation
• Collaborate with global team to ensure data accuracy, detect and handle data inconsistencies promptly
• Monitor AR, AP, inter-company transactions and settlements
• Assist in monthly bookkeeping activities to produce robust financials in-line with US GAAP and Company policies
• Support seamless transition and integration of financial data and processes
• Any other ad-hoc duties as assigned

Job Requirements

• Degree in Accountancy or equivalent
• Has 2-5 years' of relevant experience
• Prior experience in SAP / Dynamics 365 and system implementation
• Proactive and able to work independently
• Adaptable to rapidly changing workplace and business environment
• Flexible and committed to meet stipulated deadlines

Accountant (Full Set)

• Working hours: 5.5 days / 8am to 5pm / 8am – 12pm
• Working location: Seletar
• Salary: S$5,000 – S$6,000

Key Responsibilities

Full Set of Accounts Management:

• Maintain general ledger, accounts payable, accounts receivable, and fixed assets register.
• Prepare financial statements and reports.
• Ensure timely closing of accounts.

Financial Reporting:

• Present financial reports to management.
• Ensure compliance with accounting standards and statutory requirements.
• Liaise with auditors and regulatory authorities.

Budgeting and Forecasting:

• Assist in preparing budgets and forecasts.
• Monitor budget performance and analyse variances.

Cash Flow Management:

• Monitor and manage cash flow.
• Prepare cash flow forecasts

Internal Controls and Compliance:

• Implement internal controls to safeguard assets.
• Ensure compliance with internal policies and procedures.

Payroll and Taxation:

• Oversee payroll process.
• Manage tax compliance and prepare tax returns.

Requirements:

• With relevant experience

☎️ Whatsapp +6588278652 (Hym)

Goh Hym Yien Reg No: R24121939

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

firm, with APAC presence, is looking to hire a Senior Accountant to join

The Role

As a Senior Accountant, you will be required to oversee a team of accounts executives and be involved in the day to day finance operations. Tasks include ensuring the books are closed timely with accuracy, reviewing the work of accounts executives, preparation of financial statements, reviewing and streamlining work processes, performing analysis, budgeting as well as forecasting. You will also be required to support/participate in projects relating to finance integration.

Your Profile

You should have a degree in accounting and finance, with a minimum of 5 years of experience in a similar capacity. You should have excellent communication and interpersonal skills, with the ability to present numbers to internal stakeholders and can work in a fast paced environment.

Ascendo Academy is searching for a talented and meticulous Accountant to join our growing team. In this role, you will play a vital role in ensuring the financial health of our Academy by managing our financial records, overseeing accounts payable and receivable, and assisting with budgeting and forecasting.

Job Description:

• Reconcile bank statements and ensure all financial records are accurate
• Prepare financial reports, including general ledgers, balance sheets, and income statements
• Assist with budgeting and forecasting to ensure financial stability
• Maintain open communication with management team regarding financial matters
• Stay up-to-date on Singapore accounting regulations FRS and best practices

Minimum Entry Requirements:

• Bachelor's Degree in Accounting or a related field
• Minimum 2 years of experience with preparing full set of accounts
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Proficiency in accounting software (e.g., Xero and Business Central)

Ascendo Academy offers a competitive salary and benefits package, and the opportunity to be part of a team that is supporting the SkillsFuture movement and creative positive impact through adult learning.

If you are a highly motivated and results-oriented individual with a passion for accounting, we encourage you to apply!

Job Responsibilities

- Accounting, book-keeping

- Handle full set of accounts

- Prepare bank reconciliation statement

- Preparation of financial reports

Requirements

- Minimum Diploma and above in Finance/Accountancy/ACCA or equivalent.

- At least 2-3 years experience in accounting/secretarial firm that provides accounting services to other clients

- Bilingual with proficiency in English & Chinese

- Able to start work in short notice period

Responsiblities:

• Perform monthly accounts closing, ensure adherence to accounting requirements
• Responsible for AR, AP, GL functions for multiple entities and monthly bank reconciliation, financial analysis and reconciliation
• Prepare intercompany billings, and monthly intercompany reconciliation
• Support coordination to ensure payments appropriately and timely processed
• Prepare monthly financial statements, account analysis and Group reporting, management reports and variance analysis for report to FP&A team
• Assist with financial year end statutory accounting and audit requirements
• Support in preparation of GST & corporation tax returns, and tax compliance requirements
• Prepare AR Aging report, payment forecast and support cash management
• Supervise junior Accountants on financial reporting of the companies
• Ensure compliance to internal controls and supportcoordination of yearly accounting procedures
• Support implementation of Group policies, ensure compliance to Financial Reporting Standards
• Contribute and/or drive streamlining of processes to improve efficiency and quality of data/reports
• Ensure proper document filings and undertake other ad-hoc assignments as assigned

Requirements:

• Degree / Professional Qualification in Accounting or equivalent
• At least 5 years’ full set accounting experience in preferably from the manufacturing/ engineering, environment
• Ability to manage tight timelines and great organization, interpersonal, communication skills
• Possess good attitude and able to work independently as well as being a proactive team member

WhatsApp: +65 90820021 (Kyler)

Email: [email protected]

• Working hours: 5.5 days / 8am to 5pm / 8am – 12pm
• Working location: Seletar
• Salary: S$5,000 – S$6,000

Key Responsibilities

Full Set of Accounts Management:

• Maintain general ledger, accounts payable, accounts receivable, and fixed assets register.
• Prepare financial statements and reports.
• Ensure timely closing of accounts.

Financial Reporting:

• Present financial reports to management.
• Ensure compliance with accounting standards and statutory requirements.
• Liaise with auditors and regulatory authorities.

Budgeting and Forecasting:

• Assist in preparing budgets and forecasts.
• Monitor budget performance and analyse variances.

Cash Flow Management:

• Monitor and manage cash flow.
• Prepare cash flow forecasts

Internal Controls and Compliance:

• Implement internal controls to safeguard assets.
• Ensure compliance with internal policies and procedures.

Payroll and Taxation:

• Oversee payroll process.
• Manage tax compliance and prepare tax returns.

Requirements:

• With relevant experience

The Supreme HR Advisory Pte. Ltd | 14C7279

Gan Kai Le | R23112683

We are looking for a diligent and detail-oriented Accountant to join our finance team. The Junior Accountant will be responsible for managing financial transactions, ensuring compliance with accounting regulations, preparing financial reports, and supporting the overall financial health of the company. The ideal candidate should have a strong understanding of accounting principles and excellent analytical skills.

Roles & Responsibilities

Statutory Financial Reporting:

• Preparation and submission of statutory financial statements for the group of companies in accordance with relevant accounting standards and regulatory requirements.

General Ledger Maintenance:

• Ensuring that all financial transactions are accurately recorded.
• Prepare and post journal entries to ensure all business transactions are recorded.
• Perform reconciliations of accounts and resolve any discrepancies.
• Assist with month-end and year-end closing processes.
• Prepare financial statements in accordance with regulatory requirements and company policies.
• Ensure compliance with GAAP (Generally Accepted Accounting Principles).

Financial Reporting & Analysis:

• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Analyse financial information and summarize financial status.
• Prepare and present financial reports to management.
• Support the annual audit process by providing necessary documents and explanations to auditors.

Accounts Receivables:

• Process and manage incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
• Prepare bills, invoices, and bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.

Any other finance duties assigned by Finance Assistant Manager.

Requirements:

Education:

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

Experience:

• Minimum 3 years of experience.
• In-depth knowledge of accounting principles and financial regulations.

Skills:

• Excellent communication skills.
• Good command of English language skills.
• Strong interpersonal skills and ability to collaborate with cross-functional teams
• Strong financial analysis and modelling skills.

Knowledge:

• In-depth understanding of accounting principles and financial regulations.
• Familiarity with logistics-specific financial best practices and industry trends an advantage.

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

Working hours: Mon to Fri 8am to 5pm & Sat 8am – 12pm

Working location: Seletar

Salary: $5,000 – $6,000

Key Responsibilities

Full Set of Accounts Management:

• Maintain general ledger, accounts payable, accounts receivable, and fixed assets register.
• Prepare financial statements and reports.
• Ensure timely closing of accounts.

Financial Reporting:

• Present financial reports to management.
• Ensure compliance with accounting standards and statutory requirements.
• Liaise with auditors and regulatory authorities.

Budgeting and Forecasting:

• Assist in preparing budgets and forecasts.
• Monitor budget performance and analyse variances.

Cash Flow Management:

• Monitor and manage cash flow.
• Prepare cash flow forecasts

Internal Controls and Compliance:

• Implement internal controls to safeguard assets.
• Ensure compliance with internal policies and procedures.

Payroll and Taxation:

• Oversee payroll process.
• Manage tax compliance and prepare tax returns.

Requirements:

• With relevant experience

Low Jia Yi R22104302

The Supreme HR Advisory Pte Ltd 14C7279

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

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

Accountant | Full Set | Up to $6k | Payroll | Seletar

• Working hours: 5.5 days / 8am to 5pm / 8am – 12pm
• Working location: Seletar
• Salary: S$5,000 – S$6,000

Key Responsibilities

Full Set of Accounts Management:

• Maintain general ledger, accounts payable, accounts receivable, and fixed assets register.
• Prepare financial statements and reports.
• Ensure timely closing of accounts.

Financial Reporting:

• Present financial reports to management.
• Ensure compliance with accounting standards and statutory requirements.
• Liaise with auditors and regulatory authorities.

Budgeting and Forecasting:

• Assist in preparing budgets and forecasts.
• Monitor budget performance and analyse variances.

Cash Flow Management:

• Monitor and manage cash flow.
• Prepare cash flow forecasts

Internal Controls and Compliance:

• Implement internal controls to safeguard assets.
• Ensure compliance with internal policies and procedures.

Payroll and Taxation:

• Oversee payroll process.
• Manage tax compliance and prepare tax returns.

Requirements:

• With relevant experience

he Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

• Job Responsibilities
• - Accounting, book-keeping
• - Handle full set of accounts
• - Prepare bank reconciliation statement
• - Preparation of financial reports
• 
  
• Requirements
• - Minimum Diploma and above in Finance/Accountancy/ACCA or equivalent.
• - At least 2-3 years experience in accounting/secretarial firm that provides accounting services to other clients
• - Bilingual with proficiency in English & Chinese
• - Able to start work in short notice period

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)