Participate in full set, project costing and monitor project budgets inclusive of audit schedule

Provide guidance in areas relating to costing and inventory valuations and interact closely with operations

Ensure accurate and timely preparation of monthly management accounts

Coordinate with the Controller and Director to prepare the annual budget and forecasts to ensure cost control and predetermined levels of profit and to enforce the budgets

Assist in fixed assets reconciliations, eg. corporate assets for capitalisation, fixed asset tagging exercise

Perform audits on a regular basis to verify transactions

Track all company assets and liabilities

Ensure compliance with group accounting policies and regulatory requirements

Manage cash flow and forecasting

Good knowledge of Tax standards and GST rules

Review and consolidate Corporate Card charges for approval

Support project revenue and cost tracking, gross margin monitoring, ad-hoc project analysis

Requirements

Degree in Accountancy or CPA/ACCA equivalent

Well versed with Tax standards and GST rules

With minimum 3-5 years of project accounting function with MNC firms

@ [email protected]

Able to start work immediately

Job Summary

Responsible for accounting and financial reporting and controls, General Ledger closing in accordance with the Finance Policy and Singapore Financial Reporting Standards (SFRS), and initiative in streamlining processes.

Monthly Financial Close & Reporting

• Responsible for month end closing process including preparation of journals, bank reconciliation, balance sheet schedules and performing GL review
• Prepare monthly Financial Reports for management reporting
• Manage grant utilisation and grant submission reports to the relevant funding agencies including reconciliations
• Prepare and file quarterly GST returns to IRAS
• Generate weekly journals for Bank entries and month-end journals for accruals and prepayments.
• Complete bank reconciliation, cash flow projections, and submit banker's guarantees.
• Oversees accounts payable, ensuring the expenses are captured accurately.
• Prepare Quarterly GST returns.
• Analyze P&L variances and review monthly P&L statements.

External Audit

• Liaise with external auditors on audit requirements
• Lead the team in preparation for external audit
• Prepare/review audit schedules

Internal Control

• Review and update policies and SOPs to comply with recommended practices
• Work with HODs and staff on SOP adherence
• Work with various parties during the internal audit

Budget & Forecast Process

• Work with all department heads on the budget requirements and preparation of annual budget
• Consolidation and submission of annual budget to management for approval
• Monthly tracking and analysis of actual against budget
• Proactively work with all department heads on quarterly budget tracking reports

Others

• Complete surveys issued by The Department of Statistics Singapore
• Involved in digitalization projects for the organization and continuous process improvement for the department

Requirements

• A Degree in Accountancy or professional qualifications like ACCA or equivalent
• At least 5 years of accounting experience with a full set of accounts
• Hands on and able to work independently with have good communication and analytical skills
• Good interpersonal skills, a team player and has strong sense of responsibility
• IT proficient and good knowledge and application of Microsoft Excel and suite of products
• Experience in Sun Microsystem is a plus

Job ID: 18827

• Location: Jurong East
• Working hours: 9am-6pm
• Salary: up to $3,800 (Dependng on experiences)

Job Description

Primary duties:

• Direct reporting to the Branch Manager to perform full set of accounting and statutory duties.

Accounting management and responsibilities:

• Responsible create full set accounts and statutory reports;
• Reporting and Financial Statements;
• Journals entries and prepare ledgers;
• Inventory cost management;
• Provide accurate quantitative information on financial position, liquidity and cash flows of our business;
• Outstanding balances checking with internal and external stakeholders (accounts payable and receivable);
• Work with auditors for the Financial Statements and relating audit requirements;
• Ensure compliant with all internal compliance, audit and tax regulations;
• Leaning towards full scale business accounts operations of the Singapore branch entity, responsible and reporting to Head Office including cashflow, tax computation, prospects & budgets, legal compliance and financial control.
• Ensure smooth execution of daily accounting operations with respective sections and teams.

Job Requirement

• At least 1 year work experience
• Experience with general ledger functions. Preferably with basic accounting knowledge and a flair for spotting numerical mistakes.
• Good working knowledge of computer applications such as MS Office, advanced Excel skills including Vlookup and pivot tables.
• A hands-on independent individual with clear verbal and written communication skills.
• Meticulous, detail-oriented, analytical, hardworking and responsible person (attention to details).
• Ability to multi-task to meet deadlines.
• A team player in a diverse environment.

Interested applicants, kindly send your updated resume to Joanne (R21101135) [email protected] with the email subject header "Job Application for 18827, Branch Accountant".

Only shortlisted candidates will be notified, other applications will be updated to our database for future job opportunities.

By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration.

Please find Privacy Policy Agreement from the below link.

http://www.pasona.com.sg/privacy.html

Pasona Singapore Pte Ltd

Joanne Yeo Min Qian
EA License No:90C4069

Registration No.: R21101135

GL Accountant - Eductational Sector

6 months contract may be renewable or convertible to permanent

Salary: $6000 max

5 days work week

8am - 5pm

Location: Yishun

Job Scope:

● Handles a full set of accounts (Independent contributor), including month - end and year - end closing.

● Assist, manage and maintain Fixed Asset Register

● Assist the AR/AP teams for any process control/ system improvement, following up with outstanding fees.

● Responsible for reconciling and agreeing intercompany balances within the Group and its related companies.

● Reporting on intercompany balances for Month-end and Year-end closing.

● Process overseas/local suppliers; payment and prepare journal entries for accruals and other adjustments.

● Evaluate and improve AP and GL process and timely review of Open POs.

● Preparation of monthly and year-end schedules as per Financial Statements, Bank Reconciliation and Petty Cash.

● Submission of FPS insurance.

● Ensure compliance with the mandated insurance for fees collected in advance under the Fee Protection scheme.

● Review multiple entity accounts and liaison with various departments.

● Provide insight on financial matters and assist in implementing financial policies and controls with compliance of accounting policies & procedures.

● Responsible for Year-end Statutory Audit. Liaise with external auditors to close the audit on a timely basis.

● Liaise with Tax Agents on annual tax computation & amp; submissions to ensure tax compliance and all tax returns are submitted on a timely basis.

● Preparation of GST filing.

● Support senior management and project managers on major initiatives and projects where needed.

● Perform any other ad hoc projects as required.

Looking for a new exposure in the hospitality and attractions industry? We are seeking an energetic individual who enjoys working with numbers and able to take on rotating portfolio to join US.

Job Description

• Ensure preparation of timely and accurate monthly, quarterly, and financial year management accounts
• Prepare and maintain full sets of financial reports
• Monitor and analyse monthly results/ variances and perform financial review to Finance Manager
• Oversees cash flow planning to optimize income and expenses
• Collaborate with internal stakeholders on yearly budgeting and forecasting and perform variance analysis
• Handle quarterly GST preparation, ECI, Tax Computation
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, where required
• Manage the board paper production process effectively, ensuring that papers are sent to Directors in a timely manner
• Responsible for the arrangements of board meetings/ AGM and taking minutes
• Supervise and provide guidance to accounting staffs on all accounting related matters
• Perform other duties, ad hoc assignments and projects as assigned

Requirements

• Minimum Degree in Finance/ Accounting or other professional Accountancy qualification
• Minimum 5 years of relevant working experience in finance & accounting
• Team player, good interpersonal skills, keen to learn and possess positive attitude
• Able to work independently, hands-on, meticulous with strong accounting knowledge, analytical and the ability to work under pressure to meet timelines
• Good writing and communication skills
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Experienced in handling external auditors, tax agents and relevant authorities

Accountant (Senoko)

Responsibilities

• Produce timely and accurate monthly group consolidated reporting, group supporting schedules, including slides and analysis.
• Review entities’ reporting.
• Perform financial analysis to support management.
• Drafting of Group Financial statements in accordance to Singapore FRS.
• Manage timetable across the group reporting, audit process & budgeting.
• Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies, including liaison with auditors, tax agents and other statutory authorities.
• Preparation, planning & analysis of annual budgets and forecast reports.
• Produce timely and accurate monthly group data on sustainability reporting.
• Recommend process improvement initiatives to improve procedures.
• Support and undertake ad hoc tasks/projects as assigned.

Requirements

• Degree in Finance/ Accounting or Professional Accounting Qualification.
• At least 2 years relevant working experience or 1 year of audit experience.
• Proficient in Microsoft office and Power Point.
• Meticulous; strong analytical and problem-solving skills.
• Good knowledge on Singapore FRS and consolidation.
• Committed, confident personality with strong communication, interpersonal and presentation skills.
• Able to work independently and as a team in a fast-paced environment and meet deadlines.
• Possess good planning and audit skills.

We are looking for an Accountant to assist the Finance Manager in managing all financial transactions, from payments and receivables to bank deposits and budgets.

Accountant responsibilities include ensuring accurate records of daily, weekly and yearly financial transactions to generating of comprehensive financial documents and reports for management and regulatory reporting, reconciling of accounts and bank statements and calculating tax payments and returns. Other responsibilities include any other accounting related work delegated by the Finance Manager.

To be successful in this role, you should have minimally 3 to 5 year of accounting experience with bookkeeping and a flair for spotting numerical mistakes. Accounting software familarity specific to the travel industry would be a bonus.

University degree or professional qualification plus work experience are pre-requisite for this job.

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

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)

Accountant Duties and Responsibilities:

• 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.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• 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.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.

Education, Experience, and Licensing Requirements:

• Diploma, Bachelor’s or Degree in tax, accounting, or finance
• Minimum 5-10 years’ experience in accounting/finance
• Experience with financial reporting requirements

Construction firm located at Woodland immediately looking for;

Accountant

. Diploma/Degree in Account/Finance

. 4 year's experience

Duties & Responsibilities

. Assisting to MD in administration an technical issue

.Preparing Balance sheet

.Preparing year ends account

.daily operation book keeping

Interested applicants please email your resume to

[email protected]

As a member of the Fund Accounting Team, you will be responsible for delivery of exceptional fund administration services to a range of clients (hedge fund, private equity fund, fund of funds or family office) and act as a point of contact for your clients providing them with a consistently high level of service.

Prior fund accounting experience is not required and on the job training will also be provided. The role is a based in Singapore.

Your duties will include, but are not limited to, the following:

• Maintaining the books and records of the funds.
• Completion of client reporting.
• Liaising with clients on a day-to-day basis and acting as a primary contact for clients.
• Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements.
• Assisting with ad-hoc projects as and when required.

Qualifications & Experience

• A person with 1 to 3 years working experience in the funds industry. A qualified accountant is preferred but not a must.
• A self-directed, client focused individual with excellent communication skills.
• A person with a strong working knowledge of general ledger accounting.
• Flexible with the ability to work under pressure and meet tight deadlines both within a team structure or independently.
• Proficient in Microsoft Applications (Word, Excel etc.) and Paxus.
• Strong analytical and problem-solving skills
• Singapore Citizen or PR required

**Please include your current and expected salary in your CV.**

Permanent, 5days, Paya Lebar

Product:

Heating , ventilation, air conditioning (Hvac)solution for data center

Our client

MNC in air conditioning and humidification system solution serving high tech industry

Years in business : > 50 yrs worldwide

Job scope:

1. Manage working capital effectively by preparing monthly cash flow projections for all payables.

2. Handling Periodical GST submission.

3. Responsible for general ledger and full sets of financial reports,

4. Responsible of monthly financial statement submission to HQ.

5. Responsible for yearly budgeting and forecasting

6. prepare, maintain of management accounts and related statutory reports in accordance with international/Singapore financial reporting standard

7. Analyze, monitor, perform financial review to directors, and report to Head Office.

8. Ensure that related companies adhere to the Group's policies and procedures in relation to finance and accounting related matters.

Requirements:

1. Bachelor’s degree in Finance/Accountancy.

2. 3 years of related experience in full set of accounts

3. 3 years of experience in similar accounting n finance role.

4. Strong knowledge of Singapore Financial Reporting Standards (SFRS).

Work location :Paya Lebar

Whats on offer

(1) Attractive package

(2) Stable Management

(3) Dynamic work environment

Please submit resumes(in MS word document format) to [email protected] with the following details :

- Position applying for

- Current remuneration

- Expected remuneration

- Notice period

Michelle Goh

EA License No : 22C1142

We regret that only shortlisted candidates will be notified.

Role Responsibilities

This is a full-time on-site role for a Cost Controller located in Singapore. Working closely with the General Manager, Operations Manager and Head Chef, the Cost Controller will be responsible for analysing costs, creating budgets, and managing finances. Other day-to-day tasks include conducting cost accounting activities, analysing financial data, and identifying and addressing cost variances.

• Work with operations team and head chef to engineer recipe costing of food, beverage and retail SKUs.
• Assist the Manager in the production, analysis and auditing of stock variance and cost of sales reports
• Audit periodic inventory counts (month-end & year-end), track and record all cost issues and report any non-compliance.
• Look for cost savings and efficiencies in the operations of the company
• Assist in the compilation and preparation of the annual budget, forecasts, taxes and other financial reports to provide support thus ensuring accurate, timely information is available for management and owners.
• Conduct product evaluation on raw materials and evaluate price versus quality for all concerned business entities when required.

Job Requirements

• Relevant experience in cost control, cost accounting and cost management
• Experience in F&B, hospitality or manufacturing is preferred.
• Analytical skills to identify and address cost variances.
• May require to work nights, weekends, and/or holidays.
• Well organized, demonstrate strong interpersonal, communication and presentation skills
• Ability to work well under pressure in a fast-paced environment and to deliver under tight datelines

Perm Senior Fund Accountant

Key Responsibilities:

· Review and verification of client deliverables, working with service providers and performing a first review of deliverables such as: - Monthly NAV statements - Quarterly Reports - Annual Reports - Currency Exposure Reports - Capital call and distribution calculations - All finance related investor correspondence - Other financial deliverables and calculations as required under fund documentation and investor agreements - Program performance calculations

· Contribute to the implementation and maintenance of accounting processes and systems.

· Assist with audit process and tax filings.

· Support controllers with portfolio budgets, cash-flow forecasts and reports to investors.

· Work closely with the transaction team assisting with ad hoc financial queries.

· Managing the treasury/cash management function of the mandates.

· Assist with the set-up, analyses and review of fund structures, joint venture structures and underlying inquiries Other

· Assisting the Fund Controller with: - Structuring and transaction related due diligence - Fee calculations including waterfall calculations - Monitoring of tax compliance across various jurisdictions - Continual monitoring of compliance with tax structuring and transfer pricing - Debt financing - Ad hoc projects

Qualifications & Experience:

• Degree educated with an emphasis in accounting, finance or related field.

• A minimum of 5 years accounting experience or equivalent combination of education and experience required.

• Chartered/Certified Accountant qualification.

• Prior experience in fund level accounting required, through real estate/private equity/investment management, fund administration or audit.

• Proven at managing reporting deadlines.

• Team player – able to work effectively and collaboratively within a small dedicated team but also a larger regional platform

• Good communication skills, combined with a professional and engaging manner.

• High level of self-motivation and willingness to take responsibility and work independently.

• Attention to detail and superb organizational skills.

• Fluent in English, additional languages beneficial.

Salary: $7000 - $10000

Location: CBD

Working hours: office hours mon-fri

Please state your availability, current and expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at www.gmprecruit.com/current_jobs/posting.aspx to apply for this position with GMP Job Code:
24011

Tel: 6233 0450

WA: 8755-5290

Bryan Huang (R22104680)

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Bryan Huang | Registration No: R22104680

Our client, a Fortune 500 MNC is an industry leader for seamless, sustainable, reliable and secure transport solutions for more than 160 years.

In the 21st century the company continues playing a key role in the digitalization of road and rail and is actively shaping the future of mobility.

Our Client would like to invite experience individuals to join their Singapore Team as Commercial and Controlling Professional. This role is a financial planning, reporting and business administration role.

Commercial and Project Controlling Professional

Key Job Responsibilities

• Support the Performance and Controlling team in financial reporting, controlling, and bookkeeping for Singapore entity.
• Work closely with respective stakeholders to ensure the books and records are properly maintained in accordance with accounting practices and company guidelines. This includes performing financial month-end and quarter-end closing transactions and reporting.
• Responsible for monthly activities such as posting journal vouchers, monitoring actuals, and updating reporting tools.
• Coordinating with stakeholders and preparing files for budget submission on P&L, Balance Sheet, Free Cashflow level and further updating into the reporting tools.
• Fully drive the infrastructure cost reporting for the entity. Ensure correctness of charges by coordinating with respective parties and posting/ cross-charging ‘In’ and ‘Out’ within the Asia Pacific region as per service agreements.
• Assist in various reporting requirements and queries from Management, Accounting Hub, Head Quarters, Internal and External Auditor.
• Assist in Company Annual Reorganization activities.
• Assist on monthly, quarterly, and annual financial performance analysis tasks.
• Assist on ad-hoc reporting requirements from HQ, regional management, and other stakeholders.
• Support in the streamlining and harmonization of business administration processes and reporting landscape.

The Ideal Candidate

• Possess Degree and/or a Master’s Degree in Accounting.
• 3-5 years of experience in FP&A and management reporting
• Advanced knowledge in Excel (formulas, Pivot tables, v-lookups).
• Knowledge of SAP and Power BI essential.
• Bring the ability to multi-task in a fast paced and dynamic environment.
• Work independently but also be a good team player who can work well in a multi-cultural environment.
• You fit in our team perfectly if you are creative, motivated, solution-oriented and challenge seeking.
• Possess excellent interpersonal, communication and problem-solving skills.

Other Information

Please forward your resume in editable docx / text / rtf format to [email protected] or whatsapp 91396248 for a brief discussion.

Thank You!

Angelina Lim (Reg : R1101664 / EA Lic : 97C4989)

Key Responsibilities

• Performs month-end closing activities and reporting
• Support global overseas initiative and provide guidance to outsource accounting team in operational financial matters
• Provides financial analysis to management and business units
• Performs data consolidation and analysis for regional reporting
• Prepares cash flow forecast analysis
• Ensure compliance with legal accounting policies, compliance with group reporting principles as well as legal and regulatory requirement
• Recommend process improvement initiatives to improve financial procedures
• Support internal stakeholders (Corporate finance, Business Finance, Tax) on management and statutory reporting
• Liaise with external legal counsel to manage corporate secretarial matters for South East Asia entities (Singapore, Malaysia, and Philippines)
• Support necessary finance requirement for oversea expansion
• Support and undertake adhoc assignment and projects as assigned

Functional Knowledge

• Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities

Business Expertise

• Understands key business drivers; uses this understanding to accomplish own work

Leadership

• No supervisory responsibilities but provides informal guidance to new team members

Problem Solving

• Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents

Impact

• Impacts quality of own work and the work of others on the team; works within guidelines and policies

Interpersonal Skills

• Explains complex information to others in straightforward situations

Additional Job Description

Requirements:

• Degree in Accounting or Professional Accounting Qualification
• At least 3 years of working experience,
• Experience in SAP ECC is preferred
• Advance Excel skills (pivot, vlookup, etc), Power Bi and Tableu would be an advantage
• Experience with audit or manufacturing exposure would be an advantage
• Ability to work with people in different levels of the organization
• Meticulous and with eyes for details
• Strong financial analytical and problem-solving skills
• Able to work independently and as a team in a fast paced environment

About the job

Job Summary

The regional accountant is in charge of key accounting processes for gategroup entities in both Singapore and Hong Kong. This includes timely customer collection, recognition of HR and agencies' costs and liabilities, and participation in annual audits. He/She liaises with heads of department in our regional head office and within our operations to ensure the accuracy of reporting data and provide on-time information to the management. The regional accountant takes part in ad hoc projects to improve the company's business processes.

Main Duties and Responsibilities

- Responsible for accounting functions duties including AP, AR, GL & and account reconciliations for a group of companies based in Singapore and Hong Kong

- Ensure with the billing and commercial departments the on-time collection from Airline and Food services customers, record provisions, issue Statement of Account

- Engage with the HR department for any payroll-related matters, including work insurance and claim, contribution to CPF and local equivalent, month-end accrual

- Liaise with finance counterparts in other gategroup offices for the invoicing and settlement of intercompany transactions

- Maintain fixed assets register and participate in the recognition of long-term leases according to IFRS16 requirements

- work with the finance teams on month-end financial reporting tasks including

* Recognition of GRNI

* Computation of material costs, reconciliation of material movements

- Prepare audit schedules for tasks mentioned above

- Perform ad hoc projects/reports as assigned

Education

Bachelor's degree in Accounting or related discipline

Work Experience

Minimum 5 years of accounting experience gained from an audit firm, MNC, or sizable organization.

Technical Skills

Certification, licenses, and registration

Proficient in MS Office applications and experience in using SAP and Hyperion is an advantage.

Good command of written and spoken English. Chinese would be a plus.

We regret that only shortlisted candidates will be notified.

• Prepare quarterly consolidation reporting package for submission to Group Finance team.
• Prepare periodic tax return filings for both direct and indirect taxes.
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports.
• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth.
• Prepare monthly management reports and presentation materials.
• Provide regional finance support when necessary.
• Liaise with external auditors and tax agents.
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report.
• Recommend finance process optimisation and internal control improvements.
• Assist in finance digital transformation including process automation and data analytics.
• Perform other ad-hoc duties assigned by superior.

Job Requirements:

• Degree with 2 year of relevant experience.
• Knowledgeable in accounting process and reporting requirements.
• Good team player with the ability to work independently with minimum supervision.
• 5 day work.

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

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan Mah/ R1108310

Responsibilities:

• Manage to maintain the necessary reports and journal entries to build and support closure and financial reporting procedures that adhere to the reporting timeframe and rules.
• In-charge in preparing audit, tax, and SOX accounting schedules.
• Work closely with the operations and accounting teams to ensure that accounting entries are entered into the ERP on time and correctly.
• Coordination of billing and costing operations, as well as ensuring that accounting/costing activities and work billings/recharges adhere to SOX Compliance and Standard Operating Procedures
• Analyze and reconcile account balances on a timely basis, resolving discrepancies or escalating as needed.
• Examine intercompany markups on billings and purchases to ensure that Transfer Pricing regulations are followed.
• Maintaining controls over accounting transactions and month-end closing processes to guarantee financial correctness and completeness.
• Work on withholding tax and GST compliance, including analysis and reconciliation.
• Engage in value-added initiatives and promote continual process efficiency improvements.
• Any additional ad hoc tasks delegated by Management.

Requirements:

• Degree in Finance, Accountancy or Business or equivalent
• At least 2 - 3 years of experience from MNC environment
• Prior experience in handling intercompany transactions and costing will be an added advantage
• Proficient in using MS Excel will be ideal

Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume or send to [email protected]

EA License No: 13C6305

Reg. 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.

• Ensure the prompt and accurate processing of Treaty Statements of Accounts received from Brokers/Cedants
• Manage Treaty Technical accounts, both Inwards and Outwards:
• For Prop Treaty: Verify and record SOA, Estimates Premium, Profit Commission, Sliding Scale Commission, and Cash Calls. Maintain records of Outstanding Loss Reserves. Follow up on Cash Calls refunds.
• For Non-Prop Treaty: Verify and record MDP, Estimates Premium, Premium Adjustment, and Reinstatement Premium.
• Supervise Premium and Claims collection/payment processes.
• Monitor aging balances for brokers/cedants and ensure timely resolution.
• Allocate receipts and payments accurately in the system.
• Collaborate with underwriters on policy terms when necessary.

Requirements:

• Diploma or Degree in Accountancy
• At least 3 years of related experience in Reinsurance or Non-Life General Insurance Industry
• Excellent communication skills
• Able to work independently and a good team player

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.

The Company

Our client, a company in the oil & gas sector, is currently seeking an Accountant to join their dynamic team for a 12-months assignment.

The Role

The successful incumbent will be responsible for tasks that include managing the general ledger, creating schedules, reviewing trial balances, generating financial reports, liaising with auditors, assisting in tax filing (corporate and GST), and performing reconciliation of intercompany balances.

Your Profile

You should possess at least a Degree in Accountancy / ACCA or equivalent, with minimum 3 years of experience in performing general ledger and financial reporting. You are expected to have good communication skills with the ability to communicate internally with team members as well as externally with vendors.

Apply Today

Please send your resume, in WORD format only and quote reference number ET12824195, 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 | Tan Yee Le (Elise) EA Registration no.: R1330020

Duties & Responsibilities:

1. Report to the Finance Manager and/or CFO
2. Perform group consolidation of accounts
3. Prepare year end audit schedules and liaise with external auditors;
4. Handling full set of accounting functions;
5. Prepare annual statutory accounts, income tax computation, XBRL filing, governmentstatistics/surveys and ad hoc matters such as review regulatory MAS consultation
6. Prepare monthly accounts, management reports and returns in a timely and accurate mannerconsistent with the company’s policies;
7. Preparation of income tax computation and liaise with tax agent in all tax related matters;
8. Prepare GST and commission report;
9. Prepare monthly cash flow statement
10. Prepare, maintain and review monthly journal;
11. Perform analysis of accounts;
12. Perform monthly accounts reconciliation;
13. Supervise and review the work of subordinates
14. Attend to ad-hoc requests for financial information or other projects that may arise

Requirement:

1. Possessed at least a Bachelor Degree in Finance/Accountancy or equivalent
2. 3-5 years of working experience in the related field
3. 3 years Audit and FP&A experience with SGX reporting (added advantage)
4. Good command of English and Chinese languages.

Interested applicants please send your resume in MS Words format to [email protected] and much appreciated if you could attention it to Steven Tan

Only shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: Tan Eng Foo (Steven) / R2090530

Data provided is for recruitment purposes only.

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

About the job

Job Summary

The regional accountant is in charge of key accounting processes for gategroup entities in both Singapore and Hong Kong. This includes timely customer collection, recognition of HR and agencies' costs and liabilities, and participation in annual audits. He/She liaises with heads of department in our regional head office and within our operations to ensure the accuracy of reporting data and provide on-time information to the management. The regional accountant takes part in ad hoc projects to improve the company's business processes.

Main Duties and Responsibilities

- Responsible for accounting functions duties including AP, AR, GL & and account reconciliations for a group of companies based in Singapore and Hong Kong

- Ensure with the billing and commercial departments the on-time collection from Airline and Food services customers, record provisions, issue Statement of Account

- Engage with the HR department for any payroll-related matters, including work insurance and claim, contribution to CPF and local equivalent, month-end accrual

- Liaise with finance counterparts in other gategroup offices for the invoicing and settlement of intercompany transactions

- Maintain fixed assets register and participate in the recognition of long-term leases according to IFRS16 requirements

- work with the finance teams on month-end financial reporting tasks including

* Recognition of GRNI

* Computation of material costs, reconciliation of material movements

- Prepare audit schedules for tasks mentioned above

- Perform ad hoc projects/reports as assigned

Education

Bachelor's degree in Accounting or related discipline

Work Experience

Minimum 5 years of accounting experience gained from an audit firm, MNC, or sizable organization.

Technical Skills

Certification, licenses, and registration

Proficient in MS Office applications and experience in using SAP and Hyperion is an advantage.

Good command of written and spoken English. Chinese would be a plus.

We regret that only shortlisted candidates will be notified.

Job Description & Requirements

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.

To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.

Accountant Responsibilities:

• Complying with all company, local, state, and federal accounting and financial regulations.
• Compiling, analyzing, and reporting financial data.
• Creating periodic reports, such as balance sheets, profit & loss statements, etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial forecasts.

Accountant Requirements:

• Bachelor’s degree in Accounting or related field.
• More education or experience may be preferred.
• Special licenses or certification may be required.
• Strong analytical, communication, and computer skills.
• Understanding of mathematics and accounting and financial processes.
• Ethical behavior.
• Attention to detail.