Responsibilities:

• Responsible for all works related to Project Cost Consultant duties.
• Prepare cost estimation, quantity take-off and cost evaluation.
• Sourcing of quotations from suppliers and subcontractors
• Assist in tender preparation and participation
• Preparation of technical details & costing for tender submission
• Coordinate with Main-Con and sub-con for progress claims, variation works and finalization of accounts
• Carry out other Contracts Administration activities.
• All other tasks as assigned by management.

Requirements:

• Diploma or Degree in Quantity Surveying/Building or equivalent.
• Minimum 3 years of relevant working experience in Singapore construction firm.
• Independent and committed
• Good communication and coordination skills

• MNC, 5 days, Kallang
• AWS, performance bonus, up to $5000
• Able to start immediately

Responsibilities

• Perform costing analysis, identifying and highlight areas of improvement to Business unit to assess in improving overall margin
• Involve in month end closing process from preparing journal to prepare management report.
• Review financial data and prepare monthly, quarterly and annual report for analysis.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial
• reporting
• Ensure timely and accurate monthly reporting of entity financial statements including supporting of
• group reporting pack.
• Prepare quarterly GST report
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis
• Any other duties as instructed by the supervisor or by the management

Requirement

• Degree and/or related professional accounting certificates.
• Minimum of 5 years of relevant experience
• Ability to work independently with a high degree of accuracy and efficiency
• Strong understanding of accounting principles
• Strong in Excel and Experience in SAP is advantages
• Problem-solving, critical thinking and investigative skills
• Good communication skills

Interested applicants, please send your resume to [email protected]

Responsibilities:

• Preparation of monthly financial reports of the SG regional centre, including analysis of actual performance & budget, identification and investigation of significant variances
• Support budgeting and forecasting activities, including consolidation of budget and preparation of reports for budget review
• Support the preparation of cashflow forecast and reporting
• Business partner with business unit and other key stakeholders across the Group; provide market benchmarking and business insights, and finance-related analysis and recommendations
• Work with IT & business users to implement dashboards or other solution to improve reporting efficiency and data integrity
• Support tax planning and submissions
• Assist with financial projections for projects and investments if any
• Undertake ad-hoc projects as assigned

Requirements:

• Degree in Accountancy / Banking & Finance / Economics or equivalent qualifications
• 1 to 2 years’ relevant experience with knowledge in Variance Analysis
• Detail-oriented, team player but independent, and analytical with good problem-solving skills
• Strong communication, organizational and time management skills
• Analytical, meticulous, positive disposition and a passion for continuous improvement
• Proficient in Microsoft Office tools.

We apologize that only shortlisted candidates will be contacted. Thank you.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at www.persolkelly.com.sg I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E

EA License No. 01C4394 • EA Registration No. R1653100 (Goh Jia Zhen Crystal)

• Ensure that all invoices are captured accurately and on time by team members.
• Reviewing bi-monthly internal fund transfers, closing monthly accounts, performing variance analysis, and reviewing audit schedules.
• Ensuring bank reconciliations, reviewing journal entries, preparing GST submissions, preparing financial statements, and monitoring daily cash book.
• Liaising with auditors on accounting matters, preparing, consolidating group monthly management accounts, and assisting in closing activities.
• Monitoring project costs, preparing Annual Reports, financial statements, and SGX announcements, Preparing and submitting Management Reports, working with tax agents for computations and submission.
• Ensuring statutory accounting IFRS/tax compliance, statutory accounting IFRS/tax compliance and assisting in any ad-hoc duties as assigned.

Requirements

• Possess a Diploma in Accountancy or equivalent
• At least 2 years of relevant experience
• Excellent communication skills
• Able to work independently with minimal supervision

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R1872398

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Responsibilities:

• Liaise with the senior management to develop budgets, operating plans and forecasts.
• Work with outsourced accounting service companies to ensure timely and accurate Financial Accounting and Reporting functions.
• Monitor and ensure sufficient cash flows and timely payment of vendors/payroll.
• Ensure timely compliance to all statutory, accounting and tax policies.
• Develop and implement Internal Control/Financial Policies & procedures.
• Perform Financial Modelling in support of projects.
• Assist with other ad-hoc duties as assigned.

Interested applicants please email your resume to

Megan Ng Su Ting

CEI Registration No.: R23115059

Recruit Express Pte Ltd

EA Licence No: 99C4599

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

Responsibilities

• Prepare and present management reports to stakeholders including finance team, company directors, and other relevant parties.
• Review financial data and prepare monthly and annual reports for analysis and decision-making purposes.
• Assist in budgeting and forecasting processes to ensure financial stability and growth.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial reporting.
• Adhere to financial regulations and legislation, ensuring the company's operations align with legal requirements.
• Develop and maintain financial policies and procedures to ensure effective financial management.
• Ad hoc duties as assigned.

Requirements

• Degree in Accountancy or equivalent
• At least 3 - 5 year of GL/ Reporting experience

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]

EA License No.: 13C6305

Registration No.: R1654399

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Responsibilities:

• Prepare and maintain accounting ledgers, journals, and schedules.
• Provide support in Accounts Receivables.
• Maintain foreign currency rates in the system.
• Manage GL accounts and codes.
• Review depreciation, assets disposal, and maintain fixed assets schedules.
• Ensure timely completion of closing procedures.
• Prepare month-end closing and variances reports, including supporting schedules.
• Monitor cash flow to ensure a healthy financial position.
• Prepare periodic submissions such as GST.
• Collaborate with external auditors during the annual audit.
• Coordinate with corporate secretarial for submission of XBRL files.
• Assist in the annual budget preparation.
• Handle any other assignments as assigned by the company.

Requirements:

• Min Degree in Accountacy, Business, Finance or any related course of studies
• Min 3 years of experience in Full set accounting
• Experience in healthcare industry will be advantageous

All qualified applicants, please send in your resume to:

[email protected]

Tricia Celestine Goh (R1981653)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

Job ID: 470628

Responsibilities:

• Support all aspects of financial accounting activities
• Prepare monthly financial and management reports in a timely manner
• Liaise with tax agents and external parties to ensure tax and statutory compliance
• Liaise with respective departments to ensure compliance of internal control procedures
• Work on automation & process improvement initiatives to enhance efficiency of financial operations
• Any other ad-hoc duties assigned

Requirements:

• Bachelor's Degree from recognized university
• At least 3 years of hands-on Accounting experience (full-set)

Working Hours: Monday to Friday: Office hours

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

COMPANY

We are a Small Medium Enterprise (SME) focused consultancy firm, which has a singular aim to help SMEs all over the world, to fast-tracktheir companies’ growth by leveraging on the know-how and execution of Capital mechanisms. We wanted to develop not only conventional but Capital Entrepreneurs. Through our deep understanding of the pain points of SMEs, we tailor-make each and every one of our programs to hand-hold aspiring SMEs to prepare them for their exciting corporatization journey toward public listing (IPO)and beyond. We are expanding rapidly, and we look forward to having aspiring finance personnel to be part of our growing strong team.

Our visionis to be Asia’s Silicon Valley.

Our mission is to develop A+ Companies & Capital Entrepreneurs.

RESPONSIBILITIES

• Full set of Accounts (eg: GL, AP, AR, Bank reconciliation, Payroll & etc)
• Plan, oversee overall accounting strategy
• Oversea accounting daily operation
• Responsible for AR/AP, cash receipt, GL, payroll, cash forecasting, revenue and expenditure
• Handling full spectrum of payroll from overtime & commission calculation to processing of employees salary
• Monthly CPF submission
• Quarterly GST Submission
• Monitor and analyses accounting data
• Regularly produce financial reports and statement
• Tax Computation
• Encourage other employee to adhere to standard
• Provide recommendations

REQUIREMENT

• Degree in Accountancy
• At least 3 year(s) of working experience in the related field is required for this position
• Preferable with knowledge of Accounting System
• Proficient in Microsoft Office
• Able to work independently

CHARACTER

• Can Do + Relentless + Never Give Up
• Self-Motivated + Energetic
• Resourceful + Creative
• Relish challenges + Open-minded
• People person + Relationship builder
• Fast + Empathy skill
• Discipline + Structured

CREDENTIALS

• Proven Grade A Employee
• Strong SMEs network (preferably)
• Tertiary certificate (preferred), welcome aspirers who have strong experience and track record with no tertiary certificate

CAREER

• Promotion pathway; Senior Management of a listed company
• Acquire Skills; Management, Leadership, Mentorship
• Acquire Know-how; Business Model (Scalable & Sustainable)
• As Capital Entrepreneur, Entrepreneurship environment & development

Interested candidates do send us your resume via WhatsApp or Telegram to 87141919 or email to [email protected]

Candidates who are able to start work immediately would be a plus.

We apologize that we will only respond to shortlisted candidates.

Thank you for applying.

►$4500 - $5000, AWS, bonus, attractive benefits

►Attractive dental & medical, transport/attendance allowances

►Near Jurong East MRT

RESPONSIBILITIES:

• Responsible for the preparation and maintenance of full set accounts
• Responsible for month/year end financial and management reports
• Prepare fixed assets schedules and bank reconciliation
• Handle intercompany transactions, reconciliation and confirmation
• Review the work of Accounts Assistants to ensure the accuracy of daily sales revenue and expenses
• Handle year-end statutory audit, preparation of statutory accounts
• Prepare and submit of quarterly GST returns
• Liaise with auditor, tax agent and company secretary
• Assisting any ad-hoc activities assigned in relation to the operation of the business

REQUIREMENTS:

• Possess Degree in Accountancy, ACCA, CPA or equivalent
• Strong analytical skills, meticulous and proficient in MS office especially in MS excel.
• Minimum 3-5 years of full sets accounting experience
• Ability to function as a team player who is proactive and independent
• Ability to meet tight schedules and timelines
• Strong communication and interpersonal skills
• Knowledge and experience in ERP accounting software will be an advantage

Interested applicants, please send your resume to [email protected]

RESPONSIBILITIES

Full set of Accounts (eg: GL, AP, AR, Bank reconciliation, Payroll & etc)

Plan, oversee overall accounting strategy

Oversea accounting daily operation

Responsible for AR/AP, cash receipt, GL, payroll, cash forecasting, revenue and expenditure

Handling full spectrum of payroll from overtime & commission calculation to processing of employees salary

Monthly CPF submission

Quarterly GST Submission

Monitor and analyses accounting data

Regularly produce financial reports and statement

Tax Computation

Encourage other employee to adhere to standard

Provide recommendations

REQUIREMENT

Degree in Accountancy

At least 3 year(s) of working experience in the related field is required for this position

Preferable with knowledge of Accounting System

Proficient in Microsoft Office

Able to work independently

• Maintains tax records and prepares tax returns, related schedules, and related reports.
• Prepares paperwork for local, state and federal level returns.
• Familiar with a variety of the field's concepts, practices, and procedures.
• Relies on extensive experience and judgment to plan and accomplish goals.
• Performs a variety of tasks.
• Responsible for monitoring the tax compliance function of assigned area/regions for Bureau and Group, both US and foreign.
• Assist Tax Manager in handling indirect tax issues and compliance.
• Preparation of FAS 109 schedules and FIN 48 documentation for U.S. reporting purposes.
• Preparation of quarterly tax provisions.
• Provide tax support to the business units, including handling withholding tax issues, to deliver business strategy in the most tax efficient and sustainable manner.
• Provide assistance in dealing with external auditors with respect to tax aspects of local statutory accounts.
• Responsible for collating the requisite information to external tax agents for preparationof the statutory tax returns and computations.
• Review of tax computations and returns for assigned countries prepared by external tax agents.
• Assist Tax Manager in handling audits by tax authorities.
• Preparation/review of tax returns.
• Dealing with other ad-hoc tax matters.

Education and Experience

Bachelor's degree in Accounting or Finance

A minimum of 3 years of tax experience in either Big 4 or commercial firms

Corporate tax knowledge is essential. Knowledge of indirect tax will be advantageous.

A strong hands-on and diligent individual.

Strong attention to detail and able to work independently.

Excellent team player possessing great initiative.

Working knowledge of the ABS Health, Safety, Quality & Environmental Management System

CPA preferred.

Able to commit for 6 months- cover maternity leave

Job ID: GT/DS008

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to [email protected]

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

20 Cecil Street, #08-09, Plus Building, Singapore 049705

Tel: 69509745

EA Licence Number: 02C4944

EA Registration Number: R1108448

EA Personnel: Tan Lili Gesse

Our Client:

Our client is the leading manufacturing public listed company in US. They are actively looking to hire a Cost Accounting Supervisor to join their team in Singapore.

The Responsibilities:

• Manage costing functions, including standard cost amortization, variance analysis, and cost summary review
• Update annual standard costs in the Oracle system
• Oversee Accounts Receivable, covering collection, cash application, credit limit, invoice transmission, and dispute resolution
• Review and manage Ship & Debit claims from distributors
• Assist in audits, particularly inventory and distributor audits, involving minimal travel
• Handle inventory-related tasks, such as E&O provisions, account reconciliation, in-transit review, and distributor inventory reconciliations
• Review, upload, and validate Point of Sale (POS) transactions
• Manage accruals for various items, including samples, adders, and wafer receipts
• Handle Return Material Authorization accruals and reviews
• Review, accrue, authorize, and process rebates
• Validate and review the Discrepant Material Requisition process
• Collaborate with auditors on specific duties
• Participate in new system implementations and projects
• Perform other duties assigned by the Finance Manager or Director

The Requirements:

• Minimum 6 years of manufacturing working experience
• Audit experience in a reputable accounting firm
• Professional qualification (e.g., CA, ICMAI, or CPA)
• Minimum 2 years of supervisory experience
• Proficient in Excel (Pivot table, VLOOKUP)
• Degree in Accounting, Commerce, or Business Administration
• Proficient in MS Office, SAP/ERP/Oracle

RGF Privacy Policy - https://www.singapore.rgf-professional.com/privacy-policy

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.

JO Reference: JO-231213-340877

Salary: up to $6500

Working Days & Hours: Mon-Fri Office Hours

Location: Woodlands/Yishun

Job Description:
· Involve in monthly financial closing and analysis of financials for Income and Expenditure (I/E) and Balance Sheet (B/S) statements

· Involve in annual external and internal audits by working with Finance Shared Services and Users for queries and information requested by auditors

· Involve in annual tax review by working with Finance Shared Services and Users for queries and information requested by tax agent

· Review and approve purchases

· Update and maintain finance policies, workflows and working instructions

· Assist in financial assessment of shortlisted vendors

· Involve in annual budget and regular forecasting process

· Participate in system enhancements / implementations to align with new statutory or operational requirements

· Involve in ad hoc projects as and when assigned

Job Requirements: Min Degree in Accountancy or similar w min 3-5 yrs of relevant experience, preferably in public sector

Interested candidates, please submit your resume to: [email protected]

Lynn Ho

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R23114223

[email protected]

JOB DESCRIPTION

A leading MNC in the Low Carbon Energy sector, with presence at 5 countries and annual revenues in excess of USD$25 Billion is currently looking for an Accountant to join their team.

Reporting to the Finance Manager, the Accountant will be handling full sets of account, managing inter-company invoicing and payment, preparing financial report, providing financial data for other departments, and preparing GST returns data.

Successful candidates can expect to enjoy the close-knit atmosphere of the office for the established organization.

REQUIREMENTS

• Degree in Accounting/Finance or equivalent

• At least 3 years of experience with hands-on accounting

• Experience with SAP B1 is a strong advantage

Interested applicants kindly use the apply button or send in your application in MS word format to [email protected] (EA: 18C9213 | R23112611)

*We regret that due to potential volume of responses, not all candidates will be contacted.

Join and Grow with Us!

At FOMO Pay, we are dedicated to pushing the boundaries of what is possible in digital payment and global banking solutions. We are seeking forward-thinking individuals who share our passion for innovation and are eager to be at the forefront of industry disruption. In our transformation journey, you will have the opportunity to work alongside visionary leaders who have an exceptional track record of shaping the future of digital payments and global banking technologies. We also believe in unlocking the potential in every individual - we offer an inclusive, supportive, and continuous learning culture where everyone can grow to be their best selves and advance in their personal and professional goals. Join our team and be a part of an exciting evolution in the industry.

Key Responsibilities:

• Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
• Prepare monthly management accounts, financial statements and resolve discrepancies
• Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support in the preparation of all tax and regulatory filing, audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required

Requirements:

• Diploma/Degree in Accounting or a related discipline
• Minimum 3 years relevant experience within Banking & Finance or Fintech industry is a Must
• Strong understanding/appreciation of excel, accounting softwares, automation tools using API
• Good knowledge of relevant technologies (e.g. RPA) or methodologies (e.g MACRO, VBA) to improve user experience and streamline work processes
• Detail-oriented, self-motivated, resourceful, and a proactive team player
• Willing to challenge status quo

Our Perks and Benefits

• Competitive Compensation and Benefit Package
• Group Hospitalisation and Medical Insurance
• Fun and Dynamic Environment with plenty of learning and growth opportunities
• Career Advancement
• Professional Development Training Workshops
• Team Building Sessions

Our client is a well-established MNC in Hospitality industry. They are looking for a Senior Accountant to assist their team for the next phrase of their business. They are located in East.

Responsibilities:

• Establishes and maintains internal controls for effective asset and revenue control.
• Reports financial and operational results in a timely manner.
• Ensures compliance with company's accounting standards and instructions.
• Adheres to local laws and fiscal regulations, obtaining necessary permits and licenses.
• Safeguards legal records, oversees tax matters, and approves disbursements and adjustments.

Requirements

• Minimum Degree in Finance or any relevant field.
• Minimum 5 years' experience in Financial management.
• Experience in hospitality industry is a must.

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. R21103251 (Yeo Huey Cheen)

Join and Grow with Us!

At FOMO Pay, we are dedicated to pushing the boundaries of what is possible in digital payment and global banking solutions. We are seeking forward-thinking individuals who share our passion for innovation and are eager to be at the forefront of industry disruption. In our transformation journey, you will have the opportunity to work alongside visionary leaders who have an exceptional track record of shaping the future of digital payments and global banking technologies. We also believe in unlocking the potential in every individual - we offer an inclusive, supportive, and continuous learning culture where everyone can grow to be their best selves and advance in their personal and professional goals. Join our team and be a part of an exciting evolution in the industry.

Key Responsibilities:

• Responsible for accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc)
• Ensure Bank reconciliation are resolve on a timely basis
• Prepare monthly management accounts, financial statements and resolve discrepancies
• Coordinate with internal and external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support preparation of all tax and regulatory filing, audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required

Requirements:

• Minimum Diploma/Degree in Accounting/ Economics or a related discipline
• 2-3 years relevant experience within Banking & Finance or Fintech Industry will be a plus
• Strong understanding/ appreciation of excel, accounting softwares, automation tools using API will be preferred
• Apply knowledge of relevant technologies (e.g. RPA) or methodologies (e.g MACRO, VBA) to improve user experience and streamline work processes
• Detail-oriented, Self-motivated, resourceful, proactive team player
• Creative and willing to challenge status quo

Our Perks and Benefits

• Competitive Compensation and Benefit Package
• Group Hospitalisation and Medical Insurance
• Fun and Dynamic Environment with plenty of learning and growth opportunities
• Career Advancement
• Professional Development Training Workshops
• Team Building Sessions

Taxation Accountant - taxation, customs and finance [3770]

Working Days: 5 Day A week
Working hours: 8:00am-5:00pm or 9:00am-6:00pm
Working Location: Pandan Road Singapore
Salary: $5000 - $6500
Company Transport will be provided for working hours 8:00am-5:00pm

Responsibilities

• Responsible for the overall tax compliance matters including corporate income tax, withholding tax, indirect taxes, transfer pricing study and etc.
• Prepare/review the annual tax returns and ensure compliance to tax laws and regulations
• Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)
• Conduct tax research and assist in identifying tax planning ideas and improvement opportunities
• Liaise with various competent authorities in respect of the tax related queries/issues & audits
• Advise and provide support as and when required on the tax compliance and implication
• Review and advise tax related contract clause including new project tendering, procurement contract and etc.
• Keep abreast on the latest development of new legislation and tax updates and advise for full compliance
• Other ad-hoc duties/tasks to be assigned as and when required.

Requirement:

• At least 5 years of experience in taxation, customs and finance
• Candidate shall have more than 5 years tax experience in commercial or professional firms
• Professional experience in taxation with audit/tax firms preferred
• Tax Consultancy background preferred
• A graduate of Business or Accounting is desirable
• Proficient in Excel

WhatsApp: +65 82026403

Email: [email protected]

14C7279 The Supreme HR Advisory Pte Ltd

R21103770 Chu Jenn Anne

Job Description

Responsibilities and Duties

· Preparation and maintaining accounts for the portfolio of clients which includes monthly/quarterly/yearly bookkeeping, MAS reporting, GST reporting in compliance with the client’s policies and statutory requirements

· Preparation of clients' deliverables (i.e. Management accounts, reporting packages, schedules, GST registration, MAS and GST Returns, consolidation, and drafting of year-end SFRS financial statements with Director's Report)

· Assist clients with any accounting, payroll, MAS and GST related issues

· Any other ad hoc duties as required by the department

Qualifications & Experience

· 3At least years of hands-on experience in a professional accounting or corporate services firm preferred

· Familiar with FRS

· Experience with fund companies account preferred

· Experience with Million software will be advantageous

· Meticulous, attention to detail and good organizational skills

Strong communication skills in both English and Mandarin to liaise with client/colleagues

• Responsible for monitoring the tax compliance function of assigned area/regions for Bureau and Group, both US and foreign.
• Assist Tax Manager in handling indirect tax issues and compliance.
• Preparation of FAS 109 schedules and FIN 48 documentation for U.S. reporting purposes.
• Preparation of quarterly tax provisions.
• Provide tax support to the business units, including handling withholding tax issues, to deliver business strategy in the most tax efficient and sustainable manner.
• Provide assistance in dealing with external auditors with respect to tax aspects of local statutory accounts.
• Responsible for collating the requisite information to external tax agents for preparation of the statutory tax returns and computations.
• Review of tax computations and returns for assigned countries prepared by external tax agents.
• Assist Tax Manager in handling audits by tax authorities.
• Preparation/review of tax returns.
• Dealing with other ad-hoc tax matters.

Interested candidate please send your resume to

Elaine Lee

[email protected]

(Outsourcing team: West Division)

EA License No: 99C4599

Position Offer 职位

: Senior Accountant 专业会计师

Comapany Name 公司

: Green Point International Consulting Pte Ltd

Office Location 地点

: Boon Lay / Central / Others

Salary 薪资

: 由经验而定，面议

Position Type 职位类型

: Full Time 全职

Hire Candidates 聘请人数 : 3 （仅限新加坡公民，永久居留和马来西

亚公民）

Working Hours 工作时间

: 5.5 days , (Mon - Fri) 9.00am to 6.00pm , (Sat) 9.00am to 1.00pm

:五天班制，（星期一至五）9.00am to 6.00pm，（星期六） 9.00am to 1.00pm

Job Description 工作内容:

(1) Ensure the smooth and efficient operation of the accounting department.

确保会计部门平稳、高效的运作。

(2) Prepare checks, deposits, budgets, and financial reports.

准备支票、存款、预算和财务报告。

(3) Update ledgers, research, and resolve discrepancies.

更新账本、研究并解决差异。

(4) Comply with all company procedures and accounting standards.

遵守所有公司程序和会计准则。

(5) Maintain databases, ensuring records are complete and up-to-date.

维护数据库，确保记录完整且最新。

(6) Record information, process, and file forms.

记录信息、过程和文件形式。

(7) Perform basic office tasks including answering phone calls, responding to emails, handling mail, filing, etc.

执行基本的办公任务，包括接听电话、回复电子邮件、处理邮件、归档等。

Requirement 工作要求:

1. Education Requirements: Diploma and above in Accounting

学历要求：拥有会计文凭的大专或以上的学历

2. Work Experience: Min 1 year and above in related field

工作经验：在相关领域拥有一年或以上的经验

3. Proficient in CN and English as well as in speaking, written, or listening.

语言要求：精通中英文（听说读写）

4. Familiar with Microsoft Office (Excel, Powerpoint or Word) and Accounting software

办公软件：熟悉 Microsoft Office 和会计软件

Responsibility 工作职责：

1) Team-oriented approach with a mindset of open communications 以团队为导向的方法，具有开放沟通的心态

2) Comprehensive understanding of accounting procedures and principles 全面了解会计程序和原则

3) Ethical behavior when handling sensitive financial information 处理敏感财务信息时的道德行为

4) High level of accuracy and efficiency 高水平的准确性和效率

5) Serious, Responsible, Strong in execution 做事认真、负责任、执行力强

6) Strong language expression and communication skills 语言表达能力、沟通能力强

7) Resilient and good at self-regulation 有韧性，善于自我调节

8) Good at time management 善于时间管理

9) Familiar with the Singapore CN market 熟悉新加坡中国市场

Interested candidates, please send resume to zyex newpoint.sg。有意者，请发送简历至 zyex newpoint.sg。

Only shortlisted candidates will be notified. 只有入围者才会被通知。

Responsibilities

• Prepare and compilation of quarterly GST for Finance Manager’s review
• Assist and prepare financial results
• Handle full spectrum of Accounts Payable and General Ledger functions up to Trial Balance
• Checking of supplier invoices
• Weekly banking in of cash
• Petty cash and reimbursement payout
• Monthly bank reconciliation
• Assist with parts creation and stock reallocation as and when required
• Issuance of invoice and credit notes as and when required
• Assist in ad-hoc duties when required by Finance Manager

Requirements :

• Minimum Diploma in Accounting, Accountancy or Finance
• Minimum 2 years relevant experience in similar industry
• Proficient in Microsoft Office Applications and Oracle NetSuite system

Interested candidates please send a copy of your resume to [email protected]

Tempserv Pte Ltd

License No : 06C3745

Daniel Lee / R1989151