A market leader in the Medical Device industry is seeking an Accountant to join their fast-growing organisation.

Reporting to the Finance Manager, you will be one of the key drivers for all financial accounting activities, such as month end closing, and timely preparation of financial and management reports. You will be the main point of contact with auditors and tax agents, while partnering with the relevant departments to uphold internal control procedures. You will be part of an initiative in driving process improvement initiatives to enhance the efficiency of financial operations.

The qualified individual will have a minimum degree in Finance or Accounting, with minimum of 4 years relevant accounting experience. You should be systems savvy, with interest in process improvement initiatives, and excellent communication skills.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

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)

Skills and experience

The Key responsibilities include but are not limited to:

• Bank data coding and reconciliations
• Accounts Receivable / Accounts Payable & Payroll
• Weekly and Month end reporting, including month end close procedures and adjustment journals
• Working papers preparation
• Preparation of monthly / quarterly management accounts
• Budget preparation and monitoring
• Administration support including correspondence with clients and suppliers
• Preparing specific reporting and excel documents
• Business Activity statements preparation
• 
  

To be successful, you will ideally:

• At least two years’ experience in accounting and bookkeeping
• Strong MS Office skills
• Strong communications skills
• Experience with the preparation of consolidation report
• Advanced user in ERP-SAP
• Meet with a strict reporting deadline
• Superior attention to detail
• Time-management skills
• Good inter personal and problem-solving skills
• Able to work in complex and pressure situations

Functional Responsibilities

• Handle full set of accounts (including Fixed assets addition and disposal, bank reconciliation, prepare journal vouchers, intercompany billings etc.)
• Perform month end closing and prepare management reports with schedules
• Work with external parties (e.g., company secretary, banks) and internal parties in resolving the finance and accounts-related issues
• Prepare and submit quarterly GST reports
• Reconciliate inter-company transaction and balances by monthly basis
• Prepare audit schedules and assist in drafting financial statement during audit period
• Assist in preparing government documents required such as annual tax return, estimated chargeable income (ECI) submission to tax agent and statistics form.
• Prepare monthly income statement by project and ensure that are correctly recorded to the projects and cost centers
• Receivable’s function: 1) Raise invoices/ Credit notes to customers and arrange send out the document by courier services to customer (if necessary). 2) Key in collection in the systems.
• Maintain vessel schedule: 1) Update the vessel utilization report file. 2) Prepare/ update fuel utilization and reconciliation by vessel by project by months.
• Close Holding company and prepare the consolidated P&L.
• Undertake ad-hoc assignments as and when required

Job Scope - handle full set of accounts (AR, AP, bank reconciliations, journal and general functions) - review month end and year end closing of financial statement - ensure financial statement comply with Financial Reporting Standards and relevant aothorities requirements - prepare monthly balance sheet schedule - prepare monthly budget cash flow - perform daily and weekly cash management and bank reconciliations. - prepare and review quarterly GST reporting for submission to GST Authority - reconcile monthly stock - analyze and report on stock movements, including transfers between locations and stocks returns. - Investigate and report on significant fluctuations in financial performance. - prepare telegraphic transfer application for payment to foreign suppliers - handle billing to customers. - prepare monthly Statement of Account to customers. - resolve customers’ payment discrepancies and billing disputes/queries - update receipts from customers on timely basis. - processing outgoing payments such as issuing cheques, internet transfer and Giro transactions arrangement - review AR/AP ageing with long outstanding balances and follow-up with appropriate actions. - handle Annual Statutory Audit - liaise with corporate secretary firm for all related corporate secretarial matters - perform other ad hoc duties assigned by Financial Controller and Directors - able to work overtime and under pressure - able to meet deadline

- Only singaporean

Position Title: Bookkeeper/Accountant

Job Summary:We're looking for a meticulous and organized individual to join us as a bookkeeper/accountant. Your role will involve maintaining accurate financial records, handling day-to-day bookkeeping tasks, and assisting with various accounting duties.

Responsibilities:

1. Recording Transactions: Enter financial transactions accurately and promptly into our accounting software or ledgers.
2. Accounts Payable: Manage accounts payable by processing invoices, getting approvals, and issuing payments.
3. Accounts Receivable: Handle accounts receivable tasks like invoicing clients, recording payments, and following up on overdue accounts.
4. Bank Reconciliation: Ensure accuracy by reconciling bank statements with our records and identifying any discrepancies.
5. Payroll Processing: Assist with payroll tasks such as calculating employee hours, preparing checks, and managing payroll taxes.
6. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review.
7. Budgeting and Forecasting: Help in preparing budgets and forecasts by providing accurate financial data and analysis.
8. Tax Compliance: Assist with tax preparation and compliance activities, including maintaining records for audits.
9. General Ledger Maintenance: Keep the general ledger updated by posting journal entries and reconciling accounts.
10. Financial Analysis: Conduct analysis to identify trends and variances for decision-making.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Previous experience in bookkeeping or accounting roles.
• Proficiency in accounting software like QuickBooks or Xero.
• Strong understanding of accounting principles.
• Attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and manage priorities effectively.

Accountant/ Senior Accountant

Requirements:

- At least 4 years of experience in accounting field with 2 years of relevant work experience in accounting firm

- Preferable candidate with accounting experience dealing with F&B (generating sales from both outlet and delivery platform)

- Proficient in XERO, MS Word and Excel formulas

- Possess the ability in managing and handling portfolios of clients (Singapore companies)

- Proficient project management skills with ability to handle priorities and manage workload while multitasking and conforming swiftly to changes.

- Diploma/Degree in Accountancy or relevant Professional Accounting Qualifications

- Strong accounting skills and in-depth understanding of accounting principles, familiar with Singapore GST and corporate tax matters

- Proficient in both spoken and written English

- Positive work attitude with strong initiatives and a team player

- Proficiency in efficient delivery under pressure of tight deadlines.

- Working from anywhere arrangement can be discussed

Responsibilities:

· Handle full sets of accounts and GST filing for a portfolio of clients

· Handle audit work for a portfolio of clients

· Handle payroll and CPF submissions

· Preparation of corporate secretary documents for a portfolio of clients and perform filing with ACRA

· Preparation of financial report and XBRL report

· Liaison with Clients, External Auditors and Tax Advisors

· Any other ad hoc assignments

Interested candidate who possess relevant characters, qualifications & experiences are welcome to send in your detailed resume (in MS Word or PDF format) to [email protected]

Please include the following information in your resume:

- Reasons for leaving current and/or last employment

- Last drawn and/or current salary

- Expected salary

- Date of availability and/or notice period

We regret that only shortlisted candidates will be notified.

The Job:

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing

The Requirements:

• Min Degree in Accounting with min 5 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Recruit Express Pte Ltd (EA Licence number 99C4599)

Accountant

Working location: 9 Temasek Blvd, Singapore 038989

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

If Interest please kindly click on the Apply button

Ong Choon Kiat (James) | Reg No: R22104989

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

Job Description:*

For more 60 years HEICO Corporation, a NYSE traded company, has thrived by serving niche segments of the aviation, defense, space and electronic industries by providing innovative and cost-saving products and services. HEICO’s high-energy culture focuses our Team Members’ on providing high quality products and services to our customer base, which is made up of most of the world’s airlines and the defense industry. Our leadership approach creates a dynamic environment that continually challenges our Team Members to perform their best. For four consecutive years, Forbes Magazine ranked HEICO as one of the 200 “Best Small Companies.” Air Cost Control (“A2C”), a subsidiary of HEICO, a leading aviation electrical interconnect product distribution Company, is seeking a Sales Assistant who would be primarily responsible for, but not limited to the following duties:

• Provide support to the sales team.

• Handle all orders for the sales team and provide administrative support

• Able to respond quickly and efficiently to the customer regarding the status of their orders

• Plans and organizes with the purchaser with regards to the stock replenishment

• Ensures customers’ orders are fulfilled in a timely fashion.

Job Requirements:

Education/Experience:

• Minimum ITE education and/or experience in sales support

• Aviation/Aerospace experience helpful but not required

• Fluency or working knowledge of the French language is a plus

Knowledge/Skills/Abilities:

• Strong negotiation / communication skills.

• An energetic, forward-thinking and creative individual with high ethical standards and a positive professional image.

• Ability to be flexible and able to function comfortably in a fast-paced, constantly changing and ambiguous environment.

• Ability to write reports and / or general business correspondence.

• Ability to effectively present information and respond to questions from managers, customer, and employees.

• Ability to establish relations with a wide range of personalities, cultural backgrounds and educational levels.

• Ability to work mathematical concepts such as percentages, ratios, and proportions to job-related situations.

• Ability to define problems, collect data, establish facts, and draw valid conclusions.

• Strong computer skills.

Responsibilities:

• Handle full sets of accounts including consolidation of accounts within the Group.

• Ensure accurate and timely monthly financial reporting, performance and variance analysis.

• Prepare yearly audit schedules and GL accounts reconciliation.

• Ensure compliance with statutory reporting requirements and financial reporting standards.

• File regulatory returns to authorities including GST returns, income tax computation and annual returns in XBRL format.

• Prepare cash flow forecast, bank reconciliation and cash monitoring.

• Prepare quarterly and yearly budgets.

• Review, design, implement and update effective internal control systems and financial procedures and processes.

• Improve the reporting process and report automation.

• Liaise with external auditors and tax agent.

Requirement:

• ACCA or Degree in Accountancy.

• Minimum 5 years of relevant experience.

• Sound knowledge of and experience in applying International and Singapore Financial Reporting Standards, Singapore GST and corporate tax requirements.

• A team player with strong analytical, good problem solving and interpersonal skill.

• Hands-on, independent, mature, meticulous and with an eye of details.

• Able to work under pressure and meet tight reporting deadlines.

• Result oriented with strong sense of accountability and ownership.

• Proficient in MS Office Applications.

Please send in your resume with current and expected salary to

http://clouds.careers.easb.edu.sg

Only short-listed candidates will be notified

Overview & Responsibilities

• PURPOSE OF THE JOB
  Primary function of the job is to oversee the Accounts Payable – managed payments cycle, payment control and assist in cash flow forecast.

  BACKGROUND and EXPERIENCE
  Minimum education required:  B.S degree in Accounting or Finance
  Preferred qualification: CPA or qualified accountant 
  Previous experience would be beneficial.  The position requires good communication skills and involves liaising with external and internal customers. Computer skills are necessary with direct experience in spreadsheets, word processing, data bases and computerized accounting systems are required.  Knowledge of standard accounting principles & IFRS. Knowledge of Elliott processes and procedures would be helpful, but not required.  

  NATURE OF THE JOB
  •    Independent and able to manage Account Payable, payment term and assist in the preparation of cash flow forecast.
  •    Reconciling account balances to ensure accuracy of data.
  •    Analyzing account balances/financial data for planning /forecasting. 
  •    Individual must be capable of scheduling own work and close AP within the scheduled closing timeline.

  CONTACT WITH OTHERS
  Within Elliott - Close contact with all level of staff and Elliott Group companies
  Outside Elliott - Contact with vendors.

  WORK DIRECTION OF OTHERS
  This position does not initially direct the work of other employees

  SPECIFIC JOB RESPONSIBILITIES/COMPETENCIES
  •    Ensuring vendor invoices and intercompany transactions are captured in ERP system.
  •    Processing & auditing staff expense claim.
  •    Processing cheque & TT payments to vendors and intercompany.
  •    Processing staff expense reimbursement.
  •    Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP
  •    Following up on outstanding POs with ISR and FS Coordinator.
  •    Prepare Payable Ageing report for management.
  •    Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
  •    Prepare expense details for Corporate Tax filing.
  •    Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS
  •    Prepare data in month-end and year-end closing for financial and management reporting e.g Stravis
  •    Maintain Fixed Asset Ledger and GL entries.
  •    Filing of GST return.
  •    Prepare the reconciliation of various general ledger account balances on a monthly basis 
  •    Prepare variance analysis of SG&A expenses after month end closing
  •    Prepare statistic reporting to government agency
  •    Consolidate and prepare adhoc AP Regional Reports requested by Finance Manager or AP Controller.

  
   

To learn more about our Job Applicant Privacy Notice, please click here.

Job Title: Accountant

Working location: 9 Temasek Blvd, Singapore 038989

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

https://wa.me/6596420989

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

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

Job Title: Accountant

Working location:Suntec

Working day: Mon - Fri 8am -5.15pm

Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

Interested applicants may choose to apply / Contact me your updated resume for our consultant to find you a suitable oppurtunities

Contact Number : +65 90839650

LIM JUN SHENG Reg No: R22104301

The Supreme HR Advisory Pte Ltd EA No: 14c7279

Working hours: 8.30am to 5.30pm, Mon to Fri

Location: Jurong East

Job Scope

• Ensuring vendor invoices and intercompany transactions are captured in ERP system.

• Processing & auditing staff expense claim.

• Processing cheque & TT payments to vendors and intercompany.

• Processing staff expense reimbursement.

• Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP

• Following up on outstanding POs with ISR and FS Coordinator.

• Prepare Payable Ageing report for management.

• Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.

• Prepare expense details for Corporate Tax filing.

• Other ad hoc duties assigned

Job Requirement

• Min. Diploma/ Degree in Accountacy with CPA certified

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

Job Description:

- Assiting with maintenance of AR/AP accounts in XERO, MYOB and Excel schedule.

- Assisting with creation of invoices, purchase order & receipts.

- Assisting with the payment transactions and monitoring of cash flow.

- Assisting with preparation of weekly aging and monthly bank reconciliations.

- Assisting with monthly creation of management financials.

- Assisting with quarterly GST submission.

- Assisting with general office adminisration and data entry.

Working Hours:

- Monday to Friday - 0900am - 1800pm

- Saturdays - 0900am - 1300pm

Job requirements:

- Candidate must posses at least Diploma in Accountancy or Diploma in Business Administration

- Able to wokr independently and as a team

- Able to meet deadlines

- Have a good interpersonal and anaalytical skills

- Have strong work ethics

Job Description:

• To monitor various project progress and track the progress and time required when there is a delay/disruption to project.
• To develop detailed work plans and cost estimations of approved items to forecast cost and workforce requirements.
• To assist Project Managers in monthly progress reports.
• Verify cost allocation against work orders, correct coding of requisitions form, purchase orders, contract, invoices and variation order and ensure that costs be allocate with the correct Work Breakdown Structures (WBS) code in the SAP.
• Communicate with various departments to maintain efficient and accurate recording of cost expenditure and cost forecast.
• Perform other relevant tasks/duties assigned by Finance Manager.

Job Requirements:

• Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Fiannce/Accountancy/Banking or equivalent.
• Experience in Cost Related Position or Quantity surveyor.
• 1-2 years and above working experience.
• Knowledge of SAP and Edifice would be an added advantage.
• Proficient in Microsoft Office especially MS Excel.
• Ability, analyze and perform variance analysis between actual and budgeted costs.
• Able to join immediate or short notice.

Our client is an established Fund Management Company focusing on private equity growth capital or buyout investments in mid-market companies in the Asia Pacific region and they are currently seeking for an experienced Fund Accountant to join their growing team.

Responsibilities:

• Providing a full comprehensive range of fund accounting services, including preparation of the Net Asset Value (NAV), cash and position reconciliation, review of corporate actions, validation of security pricing.
• Execution of capital calls, drawndown distributions and reconciliation of fund commitments.
• Process Subscriptions and Redemptions & Transfers in accordance with the guidelines outlined in the fund offering documents such as Private Placement memorandum & supplements.
• To be able to have effective Investor communication.

Requirements:

• Bachelor’s Degree and above.
• Minimum 5 years of related work experience (preferably in Private Equity).
• Familiar with Fund Accounting, Capital Calls, Drawndown Distribution and Transfer Pricing.
• Manage internal accounts for fund entities and portfolio holding entities

Responsibilities:

• Prepares monthly management reports and variance analysis for management
• Performs financial analysis to support management in decision-making
• Prepares monthly compilation of data to support analysis work
• Identifies and drives continuous improvement of finance workflow and processes
• Responsibles for monthly and yearly financial statement closing process and reporting, and budgets/forecasts preparation for entities assigned
• Undertakes ad-hoc projects as assigned by manager

Requirements:

• Minimum Bachelor's degree in Accounting or related field
• Min. 3 years of experience in accounting principles with management and financial reporting and audit experience preferred
• Possesses advanced Microsoft Office skills
• Able to collaborate and communicate effectively within cross-functional teams and resolve problems positively
• Able to navigate vast amounts of data easily, with attention to detail and strong analytical skills
• Able to work under pressure and to meet tight deadlines
• Able to work independently, take initiative, and possess positive work attitude
• High sense of responsibility for work and professional ethics; with strong sense of confidentiality awareness
• Self-motivated and adaptable to changes

Our Addresses and Working Hours

Seatrium (SG) Pte. Ltd.

Pioneer Yard

50 Gul Road Singapore 629351

(Islandwide transport)

Mon - Thu: 8.00 am – 5.15 pm

Fri: 8.00 am – 4.30 pm

Interested candidates with relevant background are invited to send us an updated resume with your current and expected salary, reason of application and your earliest availability to us by clicking on Apply Now button below.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Job Summary:

• Salary Range: Up $5,000
• Working Location: Central
• 5 days working day

Job Responsibilities:

• Handling full set of accounts for multiple entities
• Responsible for timely and accurate month-end and year end closing
• Prepare journal entries, balance sheet reconciliations and analysis
• Prepare monthly balance sheet schedules
• Prepare monthly/quarterly GST/VAT/WHT reporting, reconciliation report and tax computation
• Prepare Annual Statutory Financial Statements and XBRL for the assigned portfolio of entities
• Attend to external auditors’ requests and queries during annual audit
• Assist Group Finance Manager and Group Financial Controller on any ad-hoc assignments
• Assist Group Tax Manager on any tax queries

Requirements:

• Possess strong experience in SAP is a must.

How to apply:

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only shortlisted candidates will be notified.

Registration Number: R22108956

EA Licence No: 20C0426 (Elitez & Associates Pte Ltd)

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)

Working location: Bugis

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000

Required Skills

• Bachelor's degree in accounting, finance, or related field
• With at least 5 to 10 years’ experience
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus
  
  

Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Chin See Min Reg No. : R22107450

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

Job ID: 532851

Responsibilities:

• Manage full set of accounts
• Assist with month-end and year-end closing procedures.
• Prepare and analyze financial reports for management review.
• Support budgeting and forecasting activities.
• Conduct financial and operational performance analysis
• Responsible for quarterly GST reporting and group reporting
• Monitor balance sheet items and following up to clear outstanding items.
• Prepare debtor and credit lists regularly to identify overdue items timely.
• Reconcile bank statements and ensure the accuracy of financial transactions.
• Ensure timely and accurate submission of management and statutory reports.
• Ensure compliance with relevant accounting standards and regulations.
• Liaise with auditors, tax agents, and ensure corporate compliance.
• Ad-hoc duties assigned by manager.

Requirements:

• Bachelor's Degree from related fields
• Possess 5 years of related experience as accountant.
• Proficiency in SAP accounting software is desirable

Working hours: Monday to Thursday 8am to 5pm ; Friday 8am to 4pm

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

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

Primary Objectives of Position

To be involved in all aspects of accounting and oversees the day-to-day activities of the accounting team. To ensure that the organisation's finance function is well organised as well as produces timely and accurate financial statements and management accounts. To ensure compliance with corporate policies and statutory requirements. Analyses data and understands the financial performance and position of the organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management team. Work closely with consultants (Audit, Tax, etc), bankers, and regulators. Keep current with changing statutory requirements and tax laws and determine the implications of such changes to financial reporting. Work with the leadership team to help define the organisation’s overall finance strategy.

Major Responsibilities

1. To supervise the finance team in financial accounting and corporate reporting such as preparation of financial reports, journal entries, and to review and submission of GST.
2. To participate in budgeting and forecasting activities.
3. Responsible for managing the accounts payable and receivables (petty cash, payments and receipts). You will also be the one preparing the cash forecast and monthly cash flow reports and also, the one liaises with bankers on bank related matters.
4. To supporting external audit and tax submission and other related tax activities.
5. To process business transactions, reports, managing accounts software, extract data, financial statements for management and external stakeholders.
6. Ad hoc matters as required by the management.

Required Skills

- Possess a Degree in Accounting or a higher qualification, and/or at least 3 years of relevant experience in the Finance department.

- Must be organized, meticulous and methodical.

- Proficient in MS Office application, especially Excel is a must.

Other information

- Working hours is from 8:30am - 5:30pm, Monday - Friday

- Frequent shuttle bus schedule from/to Lakeside MRT and Buroh Lane

Your new company is a global leader within the logistics industry

Your new role as an AR Accountant will require you to:

• Handle AR & AP operational tasks
• Prepare weekly cashflow forecast
• Perform bank reconciliation
• Generate AR SOA, matching ICP Billing

You will need:

• Bachelor's degree in Accounting or its equivalent
• Minimally 3 years of relevant working experience
• Exerience in AR, AP

If you are interested in this position, apply now, or send your resume to "[email protected]"

EA License no.: 13C6338 I Reg no.: R21102857