Key Performance Outcome Measurements

· Maintain and update financial records, including accounts payable and receivable, general ledger entries, and expense reports.

· Prepare accurate and timely financial statements, balance sheets, income statements, and cash flow statements.

Main Duties and Responsibilities

• Prepare group consolidation & update management reporting
• Preparation of financial statements within specific timelines
• Perform bank and account reconciliations to verify the accuracy of transactions and account balances.
• Prepare monthly accruals and prepayments
• Coordinate and liaise with external parties like auditors, tax agents, corporate secretaries, etc
• Liaison with operations for collections, revenue reports, payment, and procurement workflow for new entity setup
• Handle intercompany transactions on time
• Prepare quarterly GST return
• Knowledge and preparation to tax submission and related matters
• Other ad-hoc administrative duties as assigned

Job Requirements

• Ability to perform consolidation
• Good interpersonal skills
• Great team player and has a positive can-do attitude
• Punctual, reliable, and approachable person with an open mind to learn the industry
• Good computer skills and familiar with accounting tools
  

Job Title

Accountant / Assistant Accountant

Job Description

Primarily responsible for the full spectrum of accounting function.

Key Responsibilities

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

· Responsible for preparation and closing of monthly and annual financial statements.

· Coordinate and liaise with internal parties to support intercompany activities.

· Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required.

· Support and ensure statutory compliance with all finance and tax filing requirements, procedures and policies.

· Any other Ad-Hoc duties when required.

Job Requirements

· Good working knowledge of accountancy.

· Well-versed in MS Office, especially MS Excel, PowerPoint and Word.

· A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently.

· Team player, can-do attitude, driven and passionate about work.

· Strong verbal and written communication skills.

COST ESTIMATOR
• Reviewing construction plans and preparing quantity requirements.
• Scrutinizing maintenance and material costs, as well as contracts to ensure the best deals.
• Liaising with site managers, clients, contractors, and subcontractors.
• Preparing reports, analyses, contracts, budgets, risk assessment, and other documents.
• Advising managers and clients on improvements and new strategies.
• Keeping track of materials and ordering more when required.
• Documenting any changes in design and updating budgets.
• Establishing and maintaining professional relationships with external and internal stakeholders.
• Traveling from the office to various sites as required.

DRAFTER
• Provide AutoCad drafting support for projects and sales team.
• Update and maintain project drawings.
• Plan, manage and execute design work, typically from concept through to completion and manage design changes at any stages.
• Sharp in figures as need to find costing and formulas.
• Coordinates and cooperates with other disciplines on new process requirements, design interference check and design changes.
• Follows established procedures and guidelines to design and install products and services that is required.
• Carries out basic and detailed engineering design including calculations/ analysis according to project requirements.
• Drafts engineering documents for submission
• Provides technical assistance to the team.
• Attends site check/ verification.
• Other ad-hoc duties assigned from time to time.
• Diploma/Degree in Civil Engineering
• Well-versed in all local and international codes and standards in the related field.
• Proficient with Microsoft Word & Excel, 2D & 3D modeling software such as AutoCAD &/or MicroStation, Staad Pro (Engineer) etc.
• Able to work independently.
• Ensure compliance with the relevant design codes and specifications.
• Liaises and coordinates with operation teams, consultants, and customers.

GL Accountant

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

Location: Beach Road (Bugis)

Salary: $4000 -$5200

Job scope:

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

Requirements:

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

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

Accountant | Full Set | CPA | SAP | Suntec

Working location: Temasek Blvd - Suntec

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

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

Responsibilities

• Manage account adjustments, transfers.
• Ensure contract, budget alignment.
• Prepare project journal entries.
• Coordinate inventory shipments.
• Communicate on project queries.
• Track project lists, revenue.
• Manage overhead costs, variances.

Requirements

• Understanding of job costing principles.

Follow us for more updates, interview tips!

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Our telegram channel for job opportunities - https://t.me/jobopportunitiessg

Interested Applicants

Please WA Bryan Tay @ 97559161

Shortlisted Candidates will be notified

Bryan Tay Reg No. R23112463

Julian Grey Corporate Advisory Pte. Ltd.

EA License No: 19C9568

GENERAL DESCRIPTION

We are looking for an organized, efficient Accounting Assistant with an eye for detail and high level of accuracy. Accounting assistant can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly. You should be professional and courteous with strong computer skills and a thorough understanding of accounting and financial principles.

RESPONSIBILITIES

Accounts receivables

· Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely Registered in reservation system.

· Bill the sales orders after verifying with the report download from reservation system and ensure sales invoices are all closed.

· Register on-board sales, if any.

Accounts payable

· Prepare PO.

· Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates.

· Prepare payments as per due date through online banking based on the due date on a weekly basis.

· Register the payments into accounting system.

· Email payment voucher to respective suppliers.

Cash management.

· Petty cash management.

· Prepare weekly cash/bank position.

· Support the preparation of monthly cash flow forecast.

Month end closing tasks.

· Monthly reconcile all of Bank and payment gateway accounts and register bank interest and bank charges at the month end.

· Register month end Journal entries for accrual, depreciation, and prepayments.

· Register intercompany Journal entries on timely manner and co-ordinate with subsidiaries to register the corresponding intercompany entries.

· Assist in Intercompany reconciliation at the end of the month.

Others

· Communicate with subsidiaries, banks and suppliers when needed.

· Ensure proper and timely filing of the documents.

· Visit bank if needed.

· Any other adhoc admin duties as required by supervisors/managers.

Job Description:

• Manage full sets of Accounts & GST submissions
• Handle staffs' payroll & CPF
• Prepare yearly returns - IR8A & company corporate tax
• Liaise with auditors, company secretary & various statutory boards
• Office administration such as stationery purchase, office equipment/fixtures upkeep, tenancy matters etc.
• Bank Reconcilation
• HR duties such as recruitment, updating staffs' personal files, monitoring staff's annual & medical leave & claims etc.
• Other duties to be assigned by supervisor from time to time

Requirements:

• Over 5-10 year of hands-on payroll processing
• Understand Accounting software Xero
• Conversant with Singapore Employment Act, payroll regulations and best practices.
• Enthusiasm to acquire experience and knowledge of HR & General affairs
• Good interpersonal skills and attitude with positive mindset.
• Communication skills that allow you to listen to the opinions of various people
• fairly, exchange opinions flexibly and communicate smoothly.
• Organization skills with attention to detail and conscientious in handling
• confidential information.
• Proficient in Microsoft Office (Excel, PPT and Words)
• Able and willing to take on ad-hoc tasks
• Able and preferred to do multi-tasking without team support (Highly requiring independent mindset and work closely with top management)

Job Responsibilities:

• Performs withholding tax & GST advisory desk
• Coordinates overseas tax filings including agent withholding tax filings and transfer pricing documentation.
• Assists in CBCR preparation
• Reviews and advises business units on tax clauses
• Liaises with tax authority including property tax & ACAP matters
• Assists in other ad-hoc support when required

Job Requirement:

• Minimum Bachelor's degree / diploma graduate in business or accounting or related discipline
• At least 5 years of tax experience preferably in a manufacturing MNC
• Tax accreditation and IRAS experience are advantages
• Able to work independently, take initiative and possess positive work attitude
• Successful candidate needs to have a “can do” attitude and will be given exposure & training as part of a global MNC HQ tax team

Our Addresses and Working Hours:

Seatrium (SG) Pte. Ltd.

(Pioneer Yard)

50 Gul Road, Singapore 629353

(Islandwide transport provided)

Mon - Thu: 8:00am - 5:15pm

Fri: 8:00am - 4:30pm

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.

Are you a seasoned accounting professional seeking a dynamic role that challenges and rewards your expertise? Look no further! We are currently seeking a highly skilled Senior Accountant to join our dedicated team.

We're seeking a highly motivated Senior Accountant to play a key role in our growing company. You'll be responsible for overseeing month-end closing for multiple entities, ensuring accuracy and efficiency. Your leadership skills will be put to the test as you guide and train the team on maintaining impeccable accounting records and filing procedures.

Here's what you'll be doing:

• Oversee and manage month-end closing for various companies, including meticulous handling of inter-company transactions and balances.
• Assist with year-end audit and closing procedures.
• Lead and train the accounting team on record maintenance, filing best practices, inter-company accounting processes, and develop their problem-solving skills.
• Handle GST submissions with precision.
• Leverage your knowledge or experience with corporate tax computation.
• Demonstrate exceptional ability to work effectively under pressure and solve problems independently and collaboratively.
• Proactively manage deadlines and ensure timely completion of tasks.

What we're looking for:

• Proven experience as a Senior Accountant or similar role
• Minimum 5 years of experience in a similar role
• Strong understanding of accounting principles and practices (GAAP, IFRS)
• Experience with month-end closing, year-end audit processes, inter-company accounting, and a proven track record of solving accounting problems
• Excellent leadership and communication skills
• Ability to train and mentor junior team members
• Proficiency in accounting software (e.g., Xero, Quickbooks)
• Experience with GST (Goods and Services Tax) filing a plus
• Knowledge or experience with corporate tax computation preferred
• A meticulous and detail-oriented approach
• The ability to thrive in a fast-paced environment and manage multiple tasks simultaneously

We offer:

• Competitive salary and benefits package
• Opportunity for professional growth and development
• Dynamic and collaborative work environment
• Be part of a growing and successful company

Ready to take your accounting career to the next level? Apply today!

Position: Full Sets Accountant

Location: East

Salary: Up to $3500

Job Responsibilities:

• Manage all aspects of accounting, encompassing Accounts Payable, Accounts Receivable, and General Ledger functions.
• Oversee cash management, including cash flow forecasting and bank reconciliation.
• Support month-end closing procedures to ensure accurate and timely financial reporting.
• Complete all monthly processes and requirements meticulously and within specified deadlines.
• Prepare balance sheet schedules and conduct balance sheet reconciliations.
• Generate regulatory reports, including GST submissions, ensuring accuracy and punctuality.
• Contribute to process improvement initiatives to enhance operational efficiency and implement new projects.
• Assist Head of Department in implementing new procedures and policies, ensuring compliance with internal and statutory requirements.
• Support internal and external audits, as well as tax-related obligations.
• Perform any other duties assigned by immediate supervisor.

Job Specification:

• Hold a minimum Diploma in Accountancy or its equivalent.
• Possess 1-2 years of relevant accounting experience.
• Demonstrate proficiency in MS Word and Excel.
• Display meticulousness, sharpness, positivity, proactiveness, attention to detail, and multitasking abilities.

Attention to: Hailey

By submitting any application or résumé 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 to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

Elitez Pte Ltd | EA Licence: 16C8004| Hailey YANG | Registration No: R1876431

Job Description

The Senior Accountant is required to have track record knowledge and experience in both strategic and tactical financial management.

Responsibilities:

• Actively manage cash flow and prepare cash flow projections
• Leads the Accounts Department ensuring accuracy of financial documents, as well as their compliance with relevant laws and regulations
• Assess current practices and procedures, and make recomdations for improvements to develop the department including creating and reviewing policies, budgeting, forecasting
• Perform financial management duties including generating financial data, compiling and submitting reports, analyzing financial statements to ensure accuracy and completeness
• Develop staff by managing performance, setting goals, providing ongoing guidance, and maintaining strong relationships
• Work with external auditors to ensure correct and timely closing and reporting at year-end
• Develop procurement, purchasing process and documentation
• Prepare and submit tax, GST, ensuring prompt payment and answer to related queries
• Liaise with bank for trade related activities, including factoring, leasing, etc.
• Liaise with Auditors, tax agent and related authorities to ensure legal compliance
• Perform internet banking activities, assist on CPF submission and Income Tax matters
• Conduct forecasting and risk analysis assessments
• Any other ad-hoc assignments directed by the Management
• A strategic Manager with track record of knowledge and experience in facilitating and administering invoice factoring.

Requirements:

• Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree
• At least 5 Years of Experience

Note:-

• Salary depending on experience
• We regrets that our company do not have quota for Foreign employees, hence only Singaporeans are welcome to apply

On behalf of one of its clients, a leader in the extractive and mining industry company, the French Chamber of Commerce is looking for a General accountant.

Responsabilities :

- Ensure the administration of the office

- Ensure the correctness of the bookkeeping with accounting service provider

- Guarantee observance of the regulations in force in terms of taxation and accounting. Assure the local tax and legal compliance of the subsidiary with consultants

- Elaborate periodical or specific reports, clarifying facts or providing analyses that contain useful information for the corporation, with the aim of communicating significant details or events

- Oversee Inventory records, payment to suppliers and in charge of invoicing to customers

- Provide the correct feedback to the SGM of the cash flow issues and movements

- Control supplier payments and manage collections

- Assist in the budget & forecast process

- Review periodic billings for completeness and accuracy

- Prepare and maintain periodic ageings of accounts receivable

- Follow up and ensure timely collection on all past due accounts receivable, in coordination with Subsidiary General Manager

- Prepare the monthly reporting (SAP business object, P&L, WC, Cash) and analysis required both by GM and the APAC Finance

- Comply with Company's Policies, procedures and processes (for example, Investment request), ensure the group policy implementation on CAPEX/inventory

This job definition contents the main duties and responsibilities, but the employee could meet other tasks as may be assigned by his/her superior at the same level of competence and/or responsibility.

Requirements

- Bachelor's degree in Accounting, Finance or Economics required

-1 to 3 years of experience in Finance (especially in accounting)

- Chemical, Manufacturing or Industrial sector experience will be a plus

- Knowledge of finance, accounting (IFRS will be a plus), operational process, budgeting

- Knowledge of local financial regulations will be a plus

- Advanced excel skills

- Ability to analyze financial data and prepare financial reports, statements and projections.

- Excellent oral and written in English, other languages are valued

- Attention to accuracy and detail required

- Ability to work independently with a high level of initiative and sense of urgency

- Strategic and business vision.

5 days' work week.
8.30am to 6pm.

Key Responsibilities:

• Ensure timely preparation of monthly, quarterly and yearly financial and management reports within stipulated deadline.
• Execute effective and efficient accounts payable, general ledger, petty cash reimbursement and fixed asset management.
• Preparation of cash flow analysis and projection.
• Preparation of GST reporting & income tax filing.
• Dealing with and reconcile inter-company transactions and balances.
• Prepare, check, verify and process invoices, delivery orders and payments, updating of cash book.
• Monthly creditors' statement reconciliation.
• Monitoring of daily bank balance and monthly bank reconciliation.
• Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and payments are received timely.
• Preparation of audit schedules.
• Liaise with external parties e.g. banks, auditors, customers, suppliers, statutory bodies to solve any issue.
• Ensure payments are made timely, with proper approval and in accordance with required supporting documents.
• Liaise with various departments to resolve issue on closing monthly accounts.
• Maintain and reconcile financial statements.
• Assist to review internal control to ensure work are done properly and effectively.
• Assist to review, troubleshoot and recommend enhancements to existing workflow and financial accounting system.
• Any other ad-hoc duties as and when assigned.

Requirement:

• Degree in Accountancy, equivalent or above
• Minimum of 3 years of relevant working experience especially in Construction industry
• Preferably experienced in handling full set account and some audit experiences will be an added advantage.
• Preferably experienced in Globe3 ERP system
• Pro-active, hardworking, organized, posses self-discipline
• Willing to learn, independent & meticulous
• Able to handle stress, tight deadlines and multi-tasking
• A good team player
• Strong communication (written and verbal skill) and computer skill

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)

• Handle both accounts receivable and accounts payable function
• Performing general accounts duties, reconcile the accounts receivable ledger that all payments are accounted for and properly posted
• Processing transaction, issuing checks, updating legers, budgets
• Prepare monthly, quarterly, and annual management accounts
• Accounting for, preparing and submitting GST returns
• Working capital and cash flow management
• Monitor weekly and monthly cash flows
• Preparing Inter-company reconciliation & bank reconciliation statement and resolving open items
• Coordination with IRAS for tax matters
• Coordinate with regional/branch offices
• Assisting with audit, general administrative duties or any ad-hoc duties as assigned by superior

Job Requirements:

• Diploma in Accountancy / Diploma in Commerce or any other equivalent qualification
• At least 2 -3 years of basic accounting experience
• Expert knowledge in Microsoft Office such as excel and word
• Strong knowledge of compliance
• Basic accounting experience
• Meticulous, responsible and good team player
• Able to work independently

• Perform month-end closing activities and reconciliations in a timely manner.
• Ensure the financial information complies with professional and regulatory standards.
• Handle yearly statutory audit, yearly tax computation, prepare audit schedules, draft statutory accounts, and attend to auditors’ queries.

Requirements:

• Degree in Accounting or equivalent
• At least 2 years of experience in doing General Ledger Accounting
• Proficient in NetSuite

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: R1326740

Job Description

• Industry/ Organization Type: Education (College)
• Position Title: Accountant
• Working Location: Tanglin
• Working Hours: 5 days (Monday to Friday, 8 AM – 5.30 PM)
• Salary Package: Basic Salary up to $4,500 + Annual Leave + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Assist with running finance-related activities for the Company and its subsidiaries. This includes financial evaluations, refining internal processes, budget management, financial operations, and statutory reporting.
• Oversee financial reporting and monitoring, contribute to operational improvements and robust internal controls.
• Supervise routine accounting tasks, including but not limited to handling payments, billing, maintaining the general ledger, and overseeing tax matters.
• Lead the company through detailed budget preparations for strategic planning exercises.
• Build strong relationships with top management, external partners, and stakeholders.
• Compare the company's budget with actual spending and analyze discrepancies.
• Observe and manage the flow of cash to meet the company's needs.
• Confirm that the company is adhering to legal requirements and policies.
• Embed and maintain a risk and compliance management framework within the company.

APPLY NOW!!!

• Diploma / Degree in Accounting or equivalent
• Minimum 3 years of working experience in accounting & finance, or any relevant experience
• Good knowledge of Financial Reporting Standard
• Any professional qualifications would be an added advantage

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. Kindly indicate #66116 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

Job Responsibilities:

1.Review supporting documents of payment requests, prepare daily payments.

2.Maintain different kinds of statistical books.

3.Responsible for Month end closing, prepare Bank reconciliation, Aging, Finance reports and audit schedules.

4.Responsible for Account checking of Inter-companies, group related companies and suppliers.

5.Assist in the annual audit of local companies and their subsidiaries.

6.Other ad-hoc duties assigned by supervisor.

Job Requirements:

1.Bachelor’s degree in accounting or related.

2.More than 3 years’ finance work experience, shipping or insurance industry is prefered, able to handle full set accounts.

3.Fluent in Chinese and English so that can liaise with Chinese counterparties.

4.Proficient in Office software, good Excel, and Word skills.

5.Familiar with accounting software, knowledge of Sage/SAP/Oracle is preferred.

6.Willing to travel to Guinea, West Africa occasionally.

The Company

Our esteemed client, a leading metals and mining company. Currently seeking an Senior Accountant, this role offers a unique opportunity to lead finance operations in a dynamic, growth-oriented environment.

The Role

Reporting to the Finance Manager, you will oversee and manage all aspects of financial operations for the business in Singapore including ensuring accurate and timely financial statements, Purchase and Sales transactions, Cash flow, Bank reconciliation and monthly CAPEX for Corporate reporting. Involved with Treasury Management by ensuring there are sufficient funds for

operational use by monitoring cash book and bank balances. Last but not least, you will co-ordinate and facilitate with external auditors, tax authorities, and financial institutions.

Your Profile

As a qualified candidate, you will possess a degree in Accountancy or ACCA with the follow related experiences:

• Proven experience in managing full sets of accounts and month end closing.
• Good to have experience working concept of Managerial EBITDA and Managerial Free Cash Flow, Operating Working Capital Requirement
• Excellent attention to detail, communication, and interpersonal skills.
• Proficient in financial software and ERP systems.

Apply Today

Please send your resume, in WORD format only and quote reference number NJ10172209, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Naveen Jude EA Registration no.: R1880076

Accountant Position

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.

The incumbent will be fully responsible for the management of the company’s accounts and human resource function from start to finish and must be proactive, diligent and able to work with minimal supervision.

Accountant Responsibilities:

• Perform full set accounts including preparation of journal entries, balance sheet schedules, reconciliation of accounts, financial statements and reporting packages.
• Providing monthly performance/variance analysis.
• Handle statutory reporting (Corporate Tax/GST/ Audit).
• Complying with all company, local accounting and financial regulations.
• Keeping informed about current legislation relating to finance and accounting.
• Maintain accounting documents and records to ensure they are properly filed and documented.
• Any other ad-hoc matters as requested.

Requirements:

• Bachelor’s degree in Accounting or related field.
• Chartered accountant preferred.
• Strong analytical, communication, and computer skills.
• Ethical behaviour.
• Attention to detail.
• At least 5 or more years of experience maintaining full sets of accounts.

Benefits:

• 20 days annual leave.
• Medical benefits.
• Non-formal attire.

Salary will be commensurate with experience. Please send your resume to [email protected] and [email protected]

An immediate need for an Associate Accountant - Accounts Receivable (AR) based on the western side of Singapore. This presents an exciting opportunity for you to join a rapidly expanding company in one of the most exciting industry.

Descriptions & Requirements:

· Responsible for Accounts Receivable, record and process all business transactions in the accounting systems.

· Maintain accurate financial records and statements.

· Perform month-end closing activities and produce management reporting and schedules for submission.

· Perform Intercompany Receivable reconciliation.

· Follow up on Collection of Outstanding invoices from Customers and Intercompany

· Review and assist in setting Customer Credit Term and Limit according to company policy

· Responsible in preparation of accounting, management, statutory, GST and compliance reporting.

· Responsible to internal and external audit preparation, queries & request (corporate tax agents, auditors and related government agencies).

· Assist in Maintenance, Capitalisation and Verification of Fixed Asset in system including asset tagging.

· Maintain proper filing of documentation and records.

· Diploma in Accountancy, ACCA Level 2 or equivalent, Degree in Accountancy

· Min 3-5 years’ experience in Accounts Receivable role

· Proficiency in MS Excel and Powerpoint

· Knowledge on SAP system will be an advantage

Join the Bacha Coffee team

Great ideas start with coffee, Bacha Coffee starts with you. We are headquartered in Singapore with coffee rooms and boutiques in Europe and Asia currently. We are expanding aggressively to achieve a worldwide presence in the upcoming months...

Bacha Coffee specialises in 100% Arabica coffees and provides customers with a unique opportunity to travel the world through their cup by exploring harvests from over 30 of the most well-reputed coffee producing countries. Even our distinctive fine blended, fine-flavoured and naturally decaffeinated coffees are produced using only 100% Arabica beans to give coffee lovers the widest choice, without ever sacrificing quality or flavour.

The qualities that have made Bacha Coffee a legendary brand around the world also make us a great place to work: innovation, creativity, passion, and excellence.

Responsibilities

• Responsible for full spectrum of accounting functions of subsidiaries.
• Perform month-end closing activities which include general ledger, posting of journals, inventories count reconciliation, balance sheet schedule and fixed assets schedule.
• Assist in GST/VAT report submission and bank reconciliation.
• Preparation of audit schedules and liaison with external auditors.
• Oversee and provide guidance to accounting team in operational financial matters.
• Participate in system enhancements/implementations.
• Support the necessary overseas expansion finance requirement, if needed
• Involve in ad hoc duties as and when assigned

Requirements

• Minimum Diploma in Finance/Accounting or relevant Professional Accounting Qualification.
• At least 3 years of relevant experience in this role.
• Experience in using Microsoft Business Central system/NAVISION is preferred.
• Advanced Excel skills (pivot table, VLOOKUP, Macros is an advantage).
• Experience with audit background and/or F&B and handling overseas accounts is an advantage.
• Ability to work with people in different levels of the organization.
• Meticulous and keen eye for details; strong financial analytical and problem-solving skills.
• Committed, confident personality with strong communication and interpersonal skills.
• Able to work independently and as a team in a fast-paced environment.

Bacha Coffee is an equal opportunity employer. Only shortlisted candidates will be notified.

Ibis styles Hotel is an International Brand Hotel. Ideal for anyone who has the ambition to grow within the company and ambitious. Industry experience is preferred but not essential.

Full time role in a Hotel Finance Department.

1 - Requirements of the job scope: -

• Report to the Financial Controller
• Ability to handle all aspects of AR (Accounts Receivable), Credit card reconciliation, Daily Revenue Reconciliation, Bank Reconciliation, and other financial duties as Junior Accountant.
• Assist the Financial Controller as required to prepare full set monthly management accounts and related schedules timely
• Ability to handle AP Payment a billing processing in absence of the AP personnel
• Administration of contracts database and project cost tracking
• Cashflow management - Liaise with auditors, tax agent, company secretary and bankers.
• Ensure compliance with Company Policies, Processes and Procedures- System and processes-assist in processes and system implementation when required
• Any ad-hoc duties assigned. Requirement (Qualifications & Experience)- A self-starter who is able to plan organize and take initiative to meet job objectives and deadlines independently.
• Self-motivated, resourceful, hands on and meticulous.
• Finance/Accounting studies or relevant discipline or ACCA preferred.
• Experience in Hotel sector will be an advantage.
• Good knowledge of Singapore Financial Reporting Standard, corporate tax and GST rules.

2 - SKILLS REQUIRED:

• Skills in AR / AP/ Credit card recon, bank recon, general cashier, and other accounting duties.
• Very good interpersonal skills
• Good communication skills
• Great team player and has a positive can-do attitude
• Punctual, reliable, respectable and approachable person with an open mind to learn the industry and grow his or her career in Finance department in hotel industry.
• Ability to handle Reconciliation Accounting Compliance Financial duties
• Very good computer skills with Excel and familiar with accounting tools

For interested candidates, please send you CV to [email protected] and copy to [email protected]

A Construction Company looking self-motivate candidates:

Responsibilities:

• Communicating with clients and gathering information about a project's scope, budgets and timelines
• Meeting with other executives to discuss clients' project goals, progress and outcomes
• Developing budgets and timelines for clients and the company they work for Coordinating teams to meet project milestones
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.

Requirement:

• Degree or Advanced Diploma in Accounting or other relevance qualification;
• At least three years' of accountant experience, with experience in construction ispreferred;
• Good computer literacy in Microsoft Office and good internet communication skills;
• Able to meet tight deadlines and work under high pressure
• Experience with construction field is a must