Responsibilities:

• Monitor and track project, operations, and logistics costs to ensure alignment with stakeholders.
• Perform monthly cost analyses to compare actual expenses against budgets, identifying trends and variances.
• Assist in forecasting and help develop cost-effective budgets across departments.
• Prepare accurate cost forecasts to support financial planning.
• Generate regular reports on costs, budgets, and variances to keep stakeholders informed.
• Provide detailed cost and expenditure reports to support proactive cost management.
• Track project-specific costs to ensure spending stays within budget.
• Conduct spot checks on cargo and post-project cost reviews to assess profitability and address overspending.
• Process and generate invoices while maintaining accurate cost records.
• Keep organized records of contracts, agreements, services, and activities in the cost tracker.
• Support accounts receivable by updating records and ensuring timely invoicing.
• Handle customer inquiries and disputes related to invoices, resolving discrepancies and incorrect charges.
• Work with finance, operations, and customer service teams to address invoicing issues and improve customer satisfaction.

Requirements:

• At least 3–5 years of experience in cost analysis, budgeting, or financial management.
• Proven ability to handle multiple tasks and meet deadlines effectively.
• Strong communication and interpersonal skills.
• Exceptional organizational and time management capabilities.

Working Hours: 8.30am to 5.30pm (Mon-Fri), 8:30am – 12:30pm (Sat)

AWS & Bonus

Transport allowance provided.

Wecruit Pte Ltd | 20C0270

Tew Jie Wei | R22106822

The ideal candidate will be responsible for the day-to-day accounting needs of the company, managing relations and liaising with the regulators, external auditors, and banks. You will be working with the operations to ensure the business are in order. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

* Location: East side

* Mon- Fri 8:30am - 5:30pm

* Basic + AWS + VB

• Review of Account Executives daily finance activities, including checking of posted entries in MYOB, matching Payment Voucher information to approved Staff Claim supporting receipts, Suppliers Invoices and Delivery Order/Service report.
• Review of Sales Invoices raised by Executives with supporting documents before authorising the Sales Invoice. Checking to MYOB to ensure accuracy of sales entries posted in MYOB by the Account Executives.
• Collaborate with warehouse personnel for monthly stock-take exercise and reconcile any stock differences.
• Quantify monthly provision of expenses and revenue accrual
• Review monthly Balance Sheet, Income statement and other closing schedules
• Prepare Group consolidation and review its financial performance.
• and reconciliation & journal entries prepared by Junior Staff.
• Prepare quarterly GST report and any reconciliation schedules
• Liaise with Auditors for the annual audit exercise
• To provide guidance for any Finance-related issues.
• To undertake ad-hoc duties assigned by Management.
• Propose any improvement to FM/FC to boost the efficiency of the Finance work processes

HOW TO APPLY:

Interested applicants, please click on “Apply Now”or email [email protected]

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Wei Jye (Jaylyn)

EA Personnel Reg No: R24121213

1. Assist to prepare monthly finance management report (P&L summary analysis etc.) for each business unit.

2. Assist to prepare monthly Group Interest Person / Inter-company Transaction schedule.

3. Assist to prepare annual budget and forecast.

4. Assist to prepare quarterly GST reporting.

5. Assist to review junior staff’s work in relation to accounts payable and accounts receivable.

6. Assist to ensure timely reporting for month-end and year-end closing.

Requirements:

1. Possess a Degree in Accountancy or equivalent.

2. Minimum 3 years of relevant experience.

3. Computer literate and proficient in MS Office (excel, words, ppt etc.)

4. Has initiative and is able to work independently with minimal supervision.

5. Meticulous and analytical with numbers.

6. Experience in using SAP is an advantage.

Please state current salary, expected salary and resignation notice period required in the resume

Others Information:

1. 5-days work week

2. Daily meal subsidy

3. Medical, dental & insurance benefits

4. Company Transport: 2 ways from Jurong East

Job Description :-

The Accounts Executive will manage financial transactions, prepare management reports & GST reports for the clients and ensure compliance with accounting standards.

Requirements:-

• Bachelor's Degree in Accounting , ACCA or equivalent.
• At least 2 to 3 years of relevant , working experience .
• No Working Experience also welcome.
• Proficiency in Accounting Software :- MYOB, Autocount, Xero and Microsoft Excel is essential.
• Strong Analytical Skills and attention to detail.
• Good Verbal and Written communication skills for interacting with clients and internal teams.
• Capability to identify issues and propose solutions effectively.
• Ability to work well in a team environment.
• Able to take up mulit task.
• Willingness to learn and adapt to new technologies and processes.

Responsibilities :-

• Prepare monthly, quarterly and annual management /financial statements and reports.
• Record and reconcile financial transactions, including accounts payable and receivable.
• Assist in budget preparation and financial forcasting
• Assist in internal and external audits by providing necessary documents and reports.
• Liese with clients on their accounts

• Assist in preparation of the full spectrum of corporate accounting and billing function
• Assist in preparation of the full spectrum of vessel accounting function
• Prepare monthly payments to vendors and reimbursement of expense claims
• Perform monthly bank reconciliations
• Prepare all necessary supporting documents for auditing purposes
• Support managers on projects
• Ad-hoc duties as required

Requirements

• 1 - 3 years related experience is preferred
• Well versed with MS excel and word
• Detailed oriented and able to work in fast paced environment with deadlines and goals
• Good written and interpersonal communication skills

* Location: East side

* Mon- Fri 8:30am - 5:30pm

* Basic + AWS + VB

• Review of Account Executives daily finance activities, including checking of posted entries in MYOB, matching Payment Voucher information to approved Staff Claim supporting receipts, Suppliers Invoices and Delivery Order/Service report.
• Review of Sales Invoices raised by Executives with supporting documents before authorising the Sales Invoice. Checking to MYOB to ensure accuracy of sales entries posted in MYOB by the Account Executives.
• Collaborate with warehouse personnel for monthly stock-take exercise and reconcile any stock differences.
• Quantify monthly provision of expenses and revenue accrual
• Review monthly Balance Sheet, Income statement and other closing schedules
• Prepare Group consolidation and review its financial performance.
• and reconciliation & journal entries prepared by Junior Staff.
• Prepare quarterly GST report and any reconciliation schedules
• Liaise with Auditors for the annual audit exercise
• To provide guidance for any Finance-related issues.
• To undertake ad-hoc duties assigned by Management.
• Propose any improvement to FM/FC to boost the efficiency of the Finance work processes

HOW TO APPLY:

Interested applicants, please click on “Apply Now”or email [email protected]

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Wei Jye (Jaylyn)

EA Personnel Reg No: R24121213

Job Description:

• Prepare and compile comprehensive monthly reports that consolidate financial data across all subsidiaries.
• Analyse subsidiary financial reports, focusing on budget variances and overall performance.
• Oversee and facilitate the annual budgeting process to ensure alignment with company goals.
• Perform financials simulation on projects.
• Support annual audit & tax requirements
• Any other ad-hoc task assigned by superiors.

Requirements:

• Degree in Accounting / ACCA Certification
• Strong proficiency in group consolidation and IFRS along with experience with variance analysis.
• Knowledge in accounting software such as SAP or INFOR.
• A team player with excellent communication skills.
• Committed and able to adapt to a fast-paced environment

Job Responsibilities and Duties

• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
• Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast.
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Provide market and business insights and support business on financial modelling for business proposal or decision making
• Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department’s processes and systems
• Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities.
• Assist in providing guidance on intercompany charges as well as transfer pricing policies
• Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
• Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk.
• Coordinating the review of legal documents with business units and the Group Legal department.
• Ensure compliance with local financial regulations and tax requirements,
• Create, test and review functional requirements and refine financial operating systems, where necessary
• Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives.
• Actively participate in the Kaizen initiatives for FP&A team
• Any other ad hoc duties as assigned

As an Industry 4.0 (I4.0) Analyst at Micron Technology, Inc., you will report to the Smart Manufacturing and Artificial Intelligence organization. The team defines, drives and delivers end to end smart manufacturing solution, integrated across functions of the business. The team will apply industry-leading best methodologies in automation, AI and machine learning to enhance Micron’s product development, business and administrative processes across the company.

Responsibilities and Tasks

You will work with a team of Data Scientist and Data Engineers, making an important contribution to the design, analysis, and implementation of data science solutions and business improvement ideas. You will also work closely with key stakeholders to ensure positive impact and sustainable results. In this role you will have the following responsibilities:

• Collaborate with Data Engineers & Data Scientists to deliver I4.0 projects that require the coordination and support of resources from global teams
• Work closely with stakeholders including Engineering team, Procurement team, Central Cost Team, Site Cost teams and Program Management team to identify and implement end-to-end AI-based solution for identification of cost opportunities and value capture
• Quantify, track, and monitor financial/operational impact of I4.0 solutions to the business
• Identify new I4.0 use-cases and best practices across strategic and operational procurement processes
• Develop business case, including impact validation approach, ROI of potential solutions and prioritize & propose projects for implementation
• Ability to think critically and break down complex data/processes to identify key levers and applicable solutions

Qualifications

• At least 3-5 years of work experience in Cost projects and Cost initiatives within Operations functions
• Familiar with processes, systems and solutions preferably in the semiconductor industry
• Excellent interpersonal skills with demonstrable ability to effectively lead and present to small and large groups
• Excellent communication skills, both written and verbal.
• Proven ability to work multi-functionally with peers, senior and mid-level management
• Peer leadership and relationship management skills
• Strong analytical and problem-solving skills
• Highly organized and ability to remain flexible to the changing business needs

Purpose of the job

To ensure excellence in delivery of financial accounts, including financial statements, management accounts, and annual returns, by overseeing the local private clients’ accountants and coordinating with the Mauritius Private Clients accountants assisting with the preparation.

This role offers an excellent opportunity to quickly build upon accounting, tax and financial management experience, especially in the private clients’ space.

The candidate will form part of a vibrant Trust Services (Private Clients) team, that lends his/her accounting expertise to bring greater value to the private clients’ relationships.

MAIN RESPONSIBILITIES

• Support the local Trust Services (Private Clients) team by taking ownership and responsibility over preparation and quality of the financial accounts within the team.
• Managing a portfolio of clients accounts ensuring high quality service deliverables to clients, including but not limited to, review and preparation of the financial accounts where applicable.
• Ensure excellence in delivery of all financial accounts of the local private clients team.
• Coordinate, liaison and lead the accounting process with Group centralised accounting team (i.e. Mauritius) where applicable, towards ensuring excellence in delivery of accounts.
• Review and prepare full or partial sets of accounts (monthly, quarterly and yearly) for the portfolio of clients.
• Ensure accurate recording of accounting transactions and analyse financial information, to prepare meaningful management accounts and supporting schedule
• Prepare tax computation and assist with tax compliance matters.
• Ensure payments are processed in compliance with the client’s policies and statutory requirements.
• Review and prepare financial statements under SFRS and other international GAAP where applicable
• Coordinate with external parties including external auditors, tax agents, corporate secretarial and government authorities, where required
• Establish good client relationships through positive interactions with the clients
• Liaise with banker, auditors and other professional parties where required
• Any other such duties that would be reasonably required for this role.

#LI-Hybrid

#LI-DR1

Purpose:

As a Full-set Accountant, you will manage the full set accounts for the company’s financial operations. You will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulations.

Highlights:

• Contract Duration: 12 months (start Jan 2025)
• Salary range:$3500 - $4000 (per month)
• Working location: Novena
• Working hours: Monday – Friday; 8:30am – 6pm

Requirements:

• Degree holders
• Minimally 1 year of full set of accounting experience.
• Proficiency in SAP
• Proficient in Excel (e.g.: Pivot Table, V-Look Up)

Description:

• Manage the full accounting cycle from data entry to financial statement preparation.
• Prepare and maintain accurate books of accounts.
• Process Accounts Payable & Accounts Receivable. Reconcile bank statements & general ledger accounts.
• Monthly, quarterly, and annual financial statement preparation.
• Liaise with externa and internal auditors
• Manage payroll processing, tax filings, and any other tax matters.
• Other duties as assigned.

Interested applicants, please apply via the job portal or forward your CV to [email protected].

Giovanna Widjaja

Outsourcing Team

Reg No: R22108890

BGC Group Pte Ltd

EA Licence number: 05C3053

RESPONSIBILITIES

• Maintaining a full set of accounts with banks, payables, joint ventures, properties, projects and consolidated financial reporting.
• Liaise with bankers, auditors, tax agents, corporate secretary and other external parties
• Monitoring budget, cash flow, foreign exchange and projections.
• Prepare monthly and annual financial statements of the companies in the Family Office including management reporting.
• Maintain filing and record keeping of manual and electronic documents which should be efficient, intuitive, logical, secure, and user friendly.
• Implementing and maintaining standard procedures / administrative processes.
• Liaise with service providers on office administrative and/or maintenance matters.
• Perform other ad-hoc duties assigned by the Family Office management.

JOB REQUIREMENTS

• Diploma in Accountancy or professional accounting qualification, with working knowledge of Singapore FRS / IFRS standards.
• Minimum 2 Year(s) of working experience in the related field is required, preferably having exposure to a wide range of global investment activities.
• Must be proficient in Microsoft Office Word and Excel.
• Be meticulous and organised and a very high attention to detail.
• Possess strong work ethic.
• Able to work well under pressure.
• Ability to maintain confidentiality and act with discretion.
• Ability to start at short notice is preferred.

Nearest MRT: Novena
Contract Duration: 12 Months
Working Hours: 8.30am – 6pm (Mon – Thu), 8.30am – 5.30pm (Fri)
Basic Salary: Up to $4,800 per month

Job Responsibilities:

· Assist in general accounting to review chart of accounts

· Account Charging

· Master data mapping to the contract items in SAP system.

· Working with several internal stakeholders on this review exercise.

Job Requirements:

· Bachelor’s Degree in Accounting or a Chartered Accountant

· Prior work experience in chart of accounts review exercise

· Familiar with SAP system

· Only Singaporeans

We regret to inform that only shortlisted candidates will be notified.

Interested candidates, please forward a copy of your resume to: [email protected].

Justin Lee
Registration No: R22107715
APBA TG Human Resource Pte Ltd
EA License: 14C7275

Job Title: Accountant (Fixed term contract, 6 months)

Location: Singapore
Department: Finance
Reports to: Finance Manager

Job Summary: We are looking for a detail-oriented and motivated Accountant to join our finance team. The successful candidate will be responsible for consolidated accounts, prepare payments for approval, prepare management accounts, support annual audit process and tracking of project costs. This role is essential for maintaining accurate financial records and ensuring compliance with regulatory standards.

Key Responsibilities:

• Payment Preparation: Prepare payment requests for approval, ensuring accuracy and compliance with company policies and procedures.
• Project Costing: Maintain, track and analyze project costs against approved budget, ensuring all expenditures are accurately recorded.
• Management Accounts: Prepare management accounts, including maintaining monthly reconciliations, ledgers and supporting worksheets.
• Consolidation: Support the preparation of the consolidated accounts on a eriodic basis.
• Audit Support: Assist in the audit process by gathering and preparing necessary documentation, coordinating with auditors, and responding to inquiries to ensure smooth audit process.

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, ACCA) is preferred, but not mandatory.
• Minimum 2-3 years of relevant accounting experience.
• Proficiency in advanced Microsoft Excel skills.
• Strong analytical and problem-solving abilities.

Skills:

· Independent and self-dependent working.

• Excellent attention to detail and accuracy.
• Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
• Effective communication and interpersonal skills.
• Adaptable, proactive and initiative taking.

The Senior Accountant will play a pivotal role in delivering high-quality accounting and advisory services to international businesses across a diverse range of industries. You will manage a portfolio of clients, providing financial expertise, leading the accounting team, and ensuring all financial reporting, compliance, and regulatory requirements are met. In addition to technical accounting skills, this role requires the ability to develop and maintain strong client relationships, offering tailored advice and solutions to meet their unique business needs.

We are seeking a self-driven and highly motivated individual with a solid technical background and a passion for delivering exceptional client service.

Roles & Responsibilities:

• Coach and supervise the work of the Assistant/s, ensuring compliance with accounting standards and internal procedures
• Support the technical and soft skills development of the Assistant/s through on-the-job training;
• Review and analyse monthly management accounts and supporting schedules to ensure accuracy;
• Prepare financial statements in accordance with SFRS and other international GAAP;
• Reviewing GST returns to ensure timely and accurate submission
• Act as a key point of contact in client relationships, ensuring a seamless and positive client experience;
• Liaise with clients’ auditors and tax agents to ensure smooth and efficient exchange of information;
• Support process improvement initiatives to enhance the efficiency and quality of client deliverables
• Collaborate with other Forvis Mazars teams, both domestic and international, to meet client’s needs;
• Establish strong client relationships through proactive and positive interactions with the client’s team
• Assist with any other ad-hoc duties as assigned

Job requirements:

• Bachelor of Accountancy or equivalent professional qualification
• Minimum 4 – 5 years of relevant experience with at least 1 year of experience in a Senior level capacity in an Audit/Accounting firm.
• Solid knowledge of the Singapore accounting and tax environment
• Advanced knowledge of GST regulations and e-filing
• Advanced knowledge of MS Excel; knowledge of XERO, SAP and/or NetSuite is an advantage
• Friendly and approachable team player with good communication, interpersonal and client servicing skills
• Must be highly organized, detail orientated and able to work effectively under pressure
• Desire and capability to develop into a management role over time

• Industry: Retail, IT
• Employment Type: Perm
• Standard Working Hours: 9:00 - 18:00 (Mon - Fri)
• Location: Central

【Responsibilities】

As a SENIOR ACCOUNTANT, you will play a key role in shaping the future of the platform as we take our brand to new heights in multiple countries and regions.

This role offers a unique opportunity to work with industry experts to support our business on the back end of media platform operations in a rapidly growing global e-commerce environment.

• Support the accounting team in all aspects of accounting, finance, and operations.
• Maintain Singapore accounting and operational policies and processes.
• Review monthly, quarterly, and annual financial reports, summarize key risk areas, and report to Singapore management.
• Support internal and external audits.
• Track records and work with local tax team to pay taxes and Document new procedures based on changes in regulatory laws.
• Create and maintain internal controls and financial policies to maximize and establish process efficiencies.
• Perform financial analysis, monitor platform transaction metrics, and present data in a clear format to management.
• Perform bank reconciliations and reconcile all financial accounts, including daily transaction reconciliations on the exchange platform.
• Manage payments and oversee the Accounts Receivable (AR) and Accounts Payable (AP) functions.
• Work closely with other departments to understand their operations.
• Contributes to a variety of financial tasks, including preparing invoices, supporting documentation for group audits, and liaising with external accountants.

【Requirements】

• N2 Level Japanese for smooth and effective commuication with Japan HQ.
• At least 5 years of experience in finance or accounting in Singapore.
• Knowledge and understanding of XERO
• Strong knowledge of BS/PL accounting procedures in conjunction with IFRS.
• Strong understanding of accounting principles, tax laws, and financial reporting standards.
• Excellent interpersonal and communication skills.
• Proficiency in both Microsoft Word and Microsoft Excel, as well as online communication such as Slack.

【Salary/Benefits】

• S$7,000 – 10,000
• Variable Bonus*Depending on company and individual performance
• AWS
• Health Insurance
• Company Insurance

Role:

Accountant (Group Consolidation)

• Singapore Based (Jurong)
• 5 Days work per week (8.30am to 5pm)
• Up to $5000
• Bachelor’s degree in accounting or finance. + Experience in Full set accounting and group consolidation.
• At least 3 - 5 years of relevant experience in accounting or finance. + Proficient in Microsoft Office and Dynamic accounting software.
• Career Progression Opportunities

Responsibilities:

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly / quarterly / half yearly financial reports.
• Ensure timely submission of ECI / Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

#SCR-vicky-wee

✅ Wee Yuan Huan
✅ Reg No: R21100383
✅ The Supreme HR Advisory Pte Ltd
✅ EA No: 14C7279

• Assist Finance Manager in handling the company’s daily financial transactions, including invoice verification and bill processing.
• Assist in full set accounts, cashflow statement, tax computation, budgeting & Forecasting
• Perform data entry and organize relevant financial data to ensure accuracy and completeness of data.
• Support in the preparation of monthly and annual financial statements.
• Assist in performing financial analysis.
• Provide assistance in the preparation of audit required documents and materials to facilitate the audit process
• Monitoring bank account balances and reconciliation of bank statement.
• Assist in processing employee reimbursements and benefits applications, ensuring compliance with company policies and regulations.
• Other ad-hoc financial projects and special tasks, provide support and assistance as needed.

Job Requirements

• Degree holder in Accountancy, Finance or related
• 2 to 3 years experience in handling or assisting in full set Accounts, Cashflow, Tax computation, Budgeting & Forecasting.
• Basic knowlege of financial regulations and compliance standards
• Good communication and interpersonal skills
• Mandarin speaking to work with chinese boss & associates
• 5 days Hybrid work (4 days office + 1 day work from home)
• Working location at Amoy Street
• Salary up to $5000
• 2 months AWS + Variable Bonus

Interested applicants please send in your MS Word resume. Shortlisted candidates will be contacted very soon. Thank you.

Job Description:

• Responsible for the company's financial budgets and preparation of periodic financial reports/statements for management and statutory purposes.

• Deliver insights from sales reporting/P&L to influence plans and strategies.

• Responsible for the timely preparation and completion of the annual report and ensuring compliance with the prevailing law and regulations.

Job Requirement:

• Possess relevant qualifications to the above.

• Possess good experience to the above.

• Physically capable of performing the above duties.

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)

About Us:

We are a premier steel distributor in Singapore, serving as the authorized agent for TISCO, the world’s largest stainless steel mill, and the sole agent for RS Industry, a renowned heat treatment factory for high-performance steel solutions. With a diverse range of stainless steel and high-strength steel products, we are committed to delivering excellence and innovation in the steel industry.

About the Role:
We are seeking a detail-oriented and dedicated Accounts Executive/Accountant to join our growing team. The ideal candidate will play a key role in managing our financial operations, ensuring compliance, and supporting our business growth.

Job Responsibilities:

• Handle full sets of accounts, including AR, AP, and GL.
• Prepare monthly financial statements, reports, and reconciliations.
• Manage GST submissions and corporate tax filings.
• Assist in budgeting, forecasting, and cash flow management.
• Liaise with auditors, tax authorities, and external stakeholders.
• Assist in recruitment process.
• A good team player who can work with minimum supervision.
• Ad-hoc duties as assigned.

Qualifications & Requirement:

• Diploma in Accountancy or equivalent qualifications with 1-2 years’ relevant experience.
• Experience in MYOB is added advantage.
• Bilingual is required, to liaise with Chinese associates.
• Experience in steel, mining industry is preferred.

For interested applicants, please email your UPDATED CV to [email protected].

We regret that only shortlisted candidates will be notified.

Careerstar International Pte Ltd

EA License No: 03C3254

EA Personnel No: R23115696

EA Personnel Name: Chin Lee Wei

Job Scope:

· Timely completion of month end closing activities

· Review the completeness and accuracy of Fixed Asset, AR, AP and GL

· Account reconciliation review

· Consolidation and reporting to Corporate Office

· Responsible for tax reporting

· Co-ordination of Statutory Audit

Requirements:

· Accounting degree or recognized Accounting professional qualifications with at least 3 years of working experience

· Conversant with IFRS accounting standards

· Hands on experience in SAP Fixed assets, AP, AR and GL module.

· Familiar with Singapore Corporate tax and GST

· Meticulous and have a keen eye on details.

· A team player

· Good time management and self-starter

Additional Information:

· Salary – max at S$5.5K per month

· Contract duration: 3-month contract

· Working days and hours: Mon to Fri

· Location: Changi

Job Summary:

• Experience in Accounting for Construction Projects
• Attractive Remuneration Package
• Walkable Distance from MRT Station

Job Responsibilities:

• Manage project performance, including operational KPIs and communication with internal Project Managers.
• Prepare and present quarterly reports on project status and results to stakeholders.
• Monitor, analyze, and forecast project costs, and communicate findings to the project team and management.
• Actively involved in budgeting and forecasting; review and correct variances monthly.
• Liaise with external auditors for statutory and interim audits.
• Provide insights on project WIP, collections, risks, opportunities, and cash flow.
• Recommend improvements for project management and reporting processes.
• Attend project management meetings to review cost status and present financial updates.
• Review and ensure accurate project payments and invoices.
• Perform ad-hoc duties as required.

Job Requirements:

• Degree in Accountancy, ACCA, or equivalent professional qualification.
• At least 4 years of relevant experience.
• Experience in project accounting for construction industry preferred.
• Strong interpersonal skills with the ability to work with diverse personalities.
• Ability to manage multiple tasks and meet deadlines under pressure.
• Organized, meticulous, responsible, and good with numbers.

To Apply, kindly click on the "APPLY NOW" button and job details.
We regret that only shortlisted candidates will be notified.
StaffKing Pte Ltd (20C0358) | Trance Teu (R1988522)

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)