Well established company

Basic up to $7000 + AWS + VB

Working hour: Monday – Friday (8.30 - 5.30)

Working location: Pasir Panjang

Job Responsibilities:

• Full sets of accounts
• Overall financial management, including budgeting and monitoring ofexpenditures;
• Financial reporting and auditing
• Forecasting expenditures; and maintaining and supervising books ofaccounts,
• Banking and financial operations,Consolidated accounts
• Manage all company infrastructure and oversee its procurement process
• Responsible for all matters related to the administration of theorganisation

Job Requirement:

• Bachelor degree in Accounting/ CPA
• More than 4 years in a similar role
• Knowledge of local accounting practices and standards
• Experience in Accounts Consolidation across several countries

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

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: Koh Choon Ann (Kenny)

Job Dimension:

• Perform accounting and reporting requirements of the Singapore office in accordance to the Group and T&S standards and procedures, local and various regulations (i.e., Global Trader Programme (‘GTP’), tax, SOX, IFRS / FRS and statutory audit etc.)
• Constant interaction within the team and other departments of the entity/group affiliates in Geneva, US, Paris and other parts of the world

Job Responsibilities:

• Responsible for the accounting records of all general administration costs in the Singapore Office
• Check and post all approved general administration invoices and employee claims timely and accurately
• Understand the cost allocation methodologies and keep the cost allocation ratios up to date for accurate allocation of overhead costs to different business segments and trading books
• Responsible for the recording and justification of accruals for any general administration costs, as well as periodic review and following up on accruals and provision with the respective departments
• Ensure all accounting activities for monthly, quarterly and annual closing are completed timely and accurately, complied with regulatory requirements and accounting standards.
• Responsible for recharging process, ensuring accurate and timely issuance of invoices and debit/credit notes for intercompany charges across the different group affiliates on hosting services, services provided or service performed on behalf
• Responsible for preparation of tax computation and liaison with tax agent on tax matters as well as providing schedules required for filing of ECI and final tax computation
• Maintenance of accurate financial records to prepare monthly full set of accounts for various stakeholders (local management and Geneva Finance teams, T&S management,),
• Reconcile monthly, quarterly and annual inter-company transactions between Singapore office and other affiliate entities to support group reporting reconciliations
• Ensure complete and accurate recording and declaration of GST and Withholding tax for general administration expenses to the Singapore tax authority (IRAS), as well as preparation of Quarterly GST Tax returns
• Support internal and external audits by providing documentation and explanations related to overhead expenses
• Prepare regular reports and presentations on overhead expenditures, with variance analysis on actual expenditure against budgeted amounts/historical data and investigating variances as needed.
• Involve in Overhead budgeting process, prepare accurate forecasts and budgets for overhead expenses based on historical trends, market conditions, business objectives and information from various departments
• Prepare and submit all surveys from Government authorities (Department of Statistics, Enterprise Singapore, Monetary Authority of Singapore), within the specified deadline.
• Special focus on ensuring that the company’s accounting records are compliant with the requirements of the company’s membership of the Global Trader Programme (‘GTP’) and accurately reflect in the annual tax computation
• Liaison with and the ability to maintain a productive and professional relationship across various departments and around different colleagues handling different roles within the company, to ensure efficiency in daily work processes
• Stay updated in industry trends, regulatory changes to ensure compliance
• Communication with Geneva and US office for financial reporting guidance and sharing; and with external parties such as tax advisors
• Assist in ad hoc financial analysis and projects as required

Requirements:

Education and Work Experience

• Bachelor’s Degree in Accountancy or Equivalent (Bac + 3) with recognised professional accountancy qualification (e.g. Chartered Accountant or ACCA membership)
• Minimum 2 years’ of managing full set of financial records
• Good knowledge of BI tools (Power BI, Power Query)
• Knowledge of SQL and Python is a plus
• Strong Excel and VBA proficiency is a must

Essential Qualities

• Ability to cope well with stress in a fast-paced environment and multi-task
• Meticulous, detail-oriented responsible, efficient, able to work both independently and as a team player within / with other departments and management, demonstrates good communication skills and close attention to detail
• Demonstration of digital mind-set and ability to acquire new digital skills is necessary

To apply, please email your resume in MS Word format to [email protected] indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.
Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Working Days: 5 Days Work Week
Working Timing: 9:00am – 6:00pm
Office: Changi
Salary: $ 4,000 - $ 5,500

Responsibilities:

• Month-end / year-end closing and reporting
• Maintain strict compliance to GST procedures
• Preparation of journal and month end schedules
• Responsible of full set account
• Review and analyse monthly reports
• Handle fixed assets & ensure the accuracy of the recording
• Intercompany and related company settlements, review all reconciliations and resolve discrepancies
• Supervise & mentor Accounts Assistant daily tasks
• Assist in improving & develop internal controls & ensure controls are being enforces
• Contribute to ad-hoc assignments / reports when required
• Secretarial and tax matters
• Document key business process flows
• Liaise with auditors, tax agents and others
• Assist in annual budget exercise
• Preparation of monthly financial and management reports, example: FS Report (Profit and loss, cash flow, balance sheet and forecast)
• Co-ordination and liaison with other departments on administrative matters.

Requirements:

• Bachelor of Accountancy degree or equivalent
• 3 to 5 years of relevant experience
• Experience in AX dynamic is a plus

Interested applicants can email your CV to [email protected] or whatsapp to +65 89249206

The Supreme HR Advisory Pte. Ltd || 14C7279

Chua Jie Ying (Cai Jie Ying), Evelynn || EA Personnel License R24120580

Key Responsibilities include:

• Prepare and review all various reports, payments, GST, Tax computation etc.
• Assist in forecasting & budgeting.
• Transfer Pricing
• Regional finance transactions, tax, rules, and regulations.
• Intercompany balances and transactions
• Project cost tracking and perform account analysis
• Cash flow management
• Liaise with auditors, tax agents, company secretaries, and bankers
• Compliance with Company Policies, Processes, and Procedures, Internal Audit
• ERP implementations.
• Communicate with various departments, managers, and outsiders.
• Any ad-hoc duties as assigned

Qualifications and Job Requirements:

• Min Degree in Accountant/ Finance with at least 3 years of working experience in a similar capacity.
• Prior experience with group consolidation is preferable but not mandatory.
• Team player with high integrity and a sense of urgency.
• Strong communication and interpersonal skills
• Independent, meticulous, resourceful, and analytical.
• Able to multi-task in a fast-paced environment.
• Proficient in Microsoft Office applications and PowerPoint
• Experience with MYOB, Globe 3 ERP accounting systems
• Initial years of external audit experience are preferred.
• Can-do attitude, driven and passionate about work.
• Good knowledge of Singapore Financial Reporting and project accounting.
• Able to handle difficult issues/situations and ability to work under pressure
• Good understanding / Prior years’ experience with regional finance.

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)

Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Accountant
• Working Location: Pioneer
• Working Hours: 5 days (Mon – Fri, 8.30 am – 5.45 pm)
• Salary Package: Basic salary up to $4,000 + AWS + OT + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Manage company assets and financial expenses
• Accurately and promptly record all financial transactions
• Handle accounts payable, verify supplier invoices with POs, calculate agent commissions, and update records
• Prepare financial documents like Profit & Loss statements, Balance Sheets, and tax filings
• Ensure tax compliance and prepare tax returns
• Manage petty cash transactions
• Reconcile bank accounts
• Monitor daily cash flow
• Review and check management team’s expense claims
• Use ERP systems to prepare and maintain accounting ledgers
• Use ERP systems to post account transactions
• Support the Finance Manager in preparing finance reports as required by the company
• Assist the Finance Manager in external and internal finance audits

APPLY NOW!!!

• Diploma or Bachelor’s Degree in Finance, Accountancy or equivalent
• At least 2 years of relevant work experience
• Proficient in Microsoft Dynamics NAV/Dynamics 365 Business Central
• Experience
• Strong understanding of GAAP principles and accounting best practices

Please apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #67556 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #66313 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

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. R23115141(Tan Su Yee)

Responsibilities

· Key Management Personal, interacts with the CEO, Senior Management team and the Board.

· Manage the overall process of financial forecasting and budgets, and overseeing the preparation of all financial and tax reporting

· Advise on business and financial planning and provide strategic recommendations to the CEO

· Provide leadership across the business in order to execute business plans

· Responsible for the risk and compliance management of the Group

· Oversee the finance team involved in the timely reporting to HKEX and yearly statutory reporting in accordance to IFRS and HKEX guidelines

Requirements

· At least 3 years experience in relevant management position required

· CPA or equivalent is desirable

· Degree

· Proven leadership, management experience with sound judgement

· Possess excellent interpersonal and communication skills with Senior Management, investors and external stakeholders

About Our Client

• Logistics Freight Forwarding Solutions @ Changi South Area
• Normal Working Hours: Mon - Fri @ 830am - 0530pm
• Basic + AWS + VB

Job Description

Financial Reporting and Analysis:

• Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.

Budgeting and Forecasting:

• Develop and manage budgets, including forecasting revenue and expenses.

Accounts Payable and Receivable:

• Manage the accounts payable process, including invoice processing, vendor payments, and reconciliation.

Cost Management:

• Monitor and control operational costs, including transportation, warehousing, and other logistics-related expenses.

Compliance and Audit:

• Ensure compliance with financial regulations, industry standards, and internal policies.

Taxation:

• Manage tax filings, including VAT/GST, corporate income tax, and other relevant taxes.

Cash Flow Management:

• Monitor cash flow to ensure sufficient liquidity for operations.

The Successful Applicant

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications such as CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), or CMA (Certified Management Accountant) are often preferred.
• 3-4 years of full set accounting experience, ideally within the logistics or freight forwarding industry.
• Proficiency in accounting software (e.g., SAGE) and Microsoft Office Suite, particularly Excel.

Reach out

Please submit your updated resume by using the APPLY NOW button

“This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”).

e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.

By applying for this role, you consent to CSearch Pte Ltd’s PDPA and e2i’s PDPA.”

CSearch Pte Ltd | 24C2261
Cheryl Lee Jin Ling | R22103993

• Collaborate with the project team to integrate new bookkeeping clients utilizing cutting-edge cloud accounting technology such as Xero and QuickBooks Online.
• Guarantee adherence to Singapore's financial reporting regulations.

Requirements:

• Degree in Accountancy or equivalent
• At least 2 years' of experience in an Accounting firm.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

Scopes:

• Responsible for Accounts Payable function
• To obtain invoice verification and approval from respective departments on purchases and service rendered.
• Investigate and resolve invoice discrepancies and issues.
• Process invoices and payments for third party vendors, ensure full supporting attached and compliance to policy.
• Able to attend to queries, interact and correspond effectively to internal and external parties on AP related matter at all times.
• Process staff claims payments timely
• Monitor payable accounts to ensure payments are up to date especially criticalpayroll and tax related payments.
• Ensure all payments submission and approval within corporate treasury timeline.
• Process inbound and outbound intercompany recharge invoices from/to intercompany with proper approval and supporting documents.
• Prepare monthly payment forecast.
• Perform monthly AP confirmation with inter-companies.
• Responsible to maintain and reconciliation AP sub-ledger and general ledger, month-end revaluation and balance sheet reconciliation for AP related accounts.
• Other duties/ ad hoc tasks as assigned.

Requirements:

• Diploma/Degree in Accountancy.
• With 4- 5 year of relevant experience in Accounts Payable is preferred
• Ability to demonstrate and apply strong understanding in Accounts Payable functions.
• Experience in using Oracle or other Accounting systems will be added advantage.
• Ability to prioritize multi tasks and work independently with minimal supervision.
• Excellent interpersonal and communication skills.

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

*Seeking for a Senior Accountant with minimum 5 years of Accounting/Product Accountant experience in a Commodities company (Oil/Energy/Gas, metal or agricultural)*

THE COMPANY

This MNC is advancing steadily within the commodities market. With their established network and strong growth plans, they seek for a new headcount, Accountant for their Accounting team.

JOB RESPONSIBILITIES

• Full sets of Accounting (including income tax/GST)
• Analyze the monthly variances/perform monthly reconciliation of P&L (including marked-to-market/MTM accounting)
• Month end closing
• Liaise with auditors and IRAS etc.
• Work with other stakeholders (Finance, Treasury, Operations and Traders etc.)
• Any other adhoc duties

JOB REQUIREMENTS

• Degree in Accountancy/Accounting/Commerce or ACCA or any other relevant education
• Minimum 5 years of Accounting/Product Accountant experience in a Commodities company (Oi/Energy/Gas, metals or agricultural)
• Meticulous, diligent, proactive, analytical and a team player

If you will like to explore this opportunity, please email your resume in Microsoft Word format to [email protected]

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305

Location: Paya Lebar

Duration: 1 Aug - 31 Oct

Working hours: Mon-Fri 8.30am to 5.30pm

• Prepare all aspects of monthly and quarterly account closing, including preparation of journal entries, consolidation of various entities, preparation of bank and balance sheet reconciliations.

• Manage all activities in account payable/ receivable function.

• Support Business head to manage monthly, quarterly, annual financial performance, budgeting, forecasting, and reporting.

• Prepare finance updates for investor, including preparation of key flux analysis and computation of entities performance returns.

• Monitor fund cashflows including recommendation for capital calls and fund distributions, and forecasting of cashflow and budget financial results

• Other ad hoc duties assigned

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Our client is a Global MNC company in the manufacturing sector. Due to their current expansion plan, they are looking for an Accountant to join their Finance team, in hopes of developing the current high performing team. They are located in West – easily accessible.

Responsibilities:

• Handle comprehensive full set of Accounts reporting, and audit tasks.
• Generate periodic and annual management and financial reports.
• Supervise overall accounting functions
• Perform monthly reconciliations and ensure accuracy
• Perform analysis and manage yearly corporate tax and GST submissions.
• Responsible for budgeting and forecasting processes.
• Facilitate for both internal and external audit activities.
• All other ad hoc duties as assigned

Requirements:

• Minimum Degree in Accountancy or other relevant field of studies

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.

Recruitpedia Pte. Ltd.
EA License No: 19C9682
EA Personnel No: R23115674 (Chong Jia Jia)

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Accountant (Group Consolidation) to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Consolidate Group's accounts quarterly and produce financial reports.
• Ensure subsidiaries' compliance with accounting standards.
• Maintain and improve consolidation software and systems.
• Undertake ad-hoc projects for the Group.
• Assist in closing group quarterly accounts.

Requirements:

• Degree in related field
• Minimum of 4 years' relevant experience in consolidation
• Experience in hospitality industry or luxury brand

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]

• EA License No: 19C9682
• EA Personnel No: R2198636
• EA Personnel Name: Oh Puey Xin

Salary: up to $5000

Working Days & Hours: Mon-Fri Office Hours

Location: Jurong East

Job Description:

• Overseeing monthly closing
• Lead and manage the accounting team effectively
• Reviewing financial data and prepare monthly reports
• Review on Balance Sheet and P&L monthly schedules
• Preparation of quarterly GST submission, and submitting of withholding tax
• Responsible and maintain Fixed Asset Register
• Coordinate and prepare re-invoicing and issuance of invoices and debit/credit notes for intercompany charges across different group affiliates
• Assisting, reviewing, advising and overseeing daily finance operation
• Liaising with internal and external auditors
• Improve on current processes, procedure and internal controls as required
• Collaborate with other departments to ensure smooth financial operations
• Other duties and ad-hoc projects as assigned

Job Requirements: Min Degree in Accountancy or similar w min 3 yrs of relevant experience in medical device/pharmaceutical/life sciences industry

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

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

Our client is a leading player in an automotive industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in Central.

Duties:

• Prepare monthly management accounts and annual financial statements per financial reporting standards and group guidelines.
• Monitor and analyze monthly reporting results against budget, forecast, and prior year figures.
• Plan and manage budgeting and forecasting activities.
• Prepare quarterly GST submissions and annual corporate income tax filings with IRAS.
• Compute and process commission/incentives payouts and staff car benefits.

Requirements:

• Min Degree in relavant field / ACCA / CPA
• Min 5 years of relavant experience

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. R23118456 (Law Yi Xin)

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Accountant (Group Consolidation) to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Consolidate Group's accounts quarterly and produce financial reports.
• Ensure subsidiaries' compliance with accounting standards.
• Maintain and improve consolidation software and systems.
• Undertake ad-hoc projects for the Group.
• Assist in closing group quarterly accounts.

Requirements:

• Degree in related field
• Minimum of 4 years' relevant experience in consolidation
• Experience in hospitality industry or luxury brand

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]

• EA License No: 19C9682
• EA Personnel No: R2198636
• EA Personnel Name: Oh Puey Xin

Company’s Profile:

As one of the leading semiconductor equipment manufacturing companies in Singapore, they work with regional partners to provide repair and installation services to the largest semiconductor wafer fabs globally. They are now looking for a qualified Accountant to join their expanding team!

Office location: Kranji

Working hours: Monday – Friday, 9am - 6.30pm

Job Responsibilities:

• Handle full sets of accounts (AP, AR, GL)
• Perform month-end closing
• Process payments, cheques, online payment batches and staff claims
• Perform invoicing
• Prepare quarterly GST statement
• Assist in Annual budgeting
• Handle fixed assets registry
• Assist in year-end audit and the preparation of audit schedules, including liaising with auditors and tax agents as required
• Coordinate and liaise with overseas parties, bankers, external auditors and tax agent.

Requirements:

• At least 2 - 3 years’ full set accounts experience
• Education qualification in Accountancy or equivalent
• Meticulous with high attention to detail
• Comfortable working as an Independent Accountant for the company
• Able to speak in Chinese to communicate with Chinese-speaking counterparts

Interested candidates may whatsapp your resume to 8494 1966. Only shortlisted applicants will be contacted.

Cassie Chan | R2197426

Recruit Now Singapore Pte Ltd | EA No: 21C0845

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)

RESPONSIBILITIES:
Reinsurance Accounting

• Assist with all aspects of monthly and quarterly reinsurance premiums and claims reporting from internal business unit level reporting and legal entity reviews to external SEC, GAAP and local Singapore regulatory reporting
• Assist with maintaining an appropriate S.O.X 404 control environment for the booking of premiums and claims and related transactions in both the reinsurance accounting systems and the general ledger
• Perform accounting reviews and analysis of reinsurance contracts to ensure appropriate GAAP accounting treatment
• Assist with technical analysis of contracts and other FASB and SEC research
• Assist with the timely monthly and quarterly close of the reinsurance systems
• Perform detailed analysis and monthly/quarterly reconciliation of assumed/ceded premiums and claims to ensure a thorough understanding of reported results, troubleshooting any issues through to a successful conclusion
• Participate in on-going refinement/improvements of business processes, analytical tools and the reinsurance accounting platform ensuring that the Singapore team needs are met

Financial Accounting

• Complete aspects of the monthly and quarterly consolidation and close processes
• Ensure appropriate SOX 404 processes exist and are followed for preparation and submission of financial data
• Support the continued enhancement and on-going development of various financial systems
• Support the preparation of detailed analysis, journal entry bookings and monthly/quarterly reconciliations to the general ledger, including bank and intercompany reconciliations
• Assist in the management of monthly GL entries
• Assist with the preparation of budgets and other financial plans for management information and group reporting
• Assist with annual GAAP and Statutory financial statements
• Liaise with internal and external auditors and vendors

Operations

• Assist with policy processing and bordereau processing where necessary

Strategic Projects

• Perform adhoc accounting projects and provide support to the global Finance team as needed

QUALIFICATIONS:

• A university degree is essential with emphasis on business, finance and accounting
• Professional accounting designation preferable (e.g. CA, ACA, CPA)
• A minimum of 3 years of Big Four external audit experience or equivalent and 2 years’ post-qualification experience. Experience working with general insurance organizations, as an auditor or internal accountant, is preferred
• Working knowledge of generally accepted accounting principles (GAAP), and an understanding of GAAP for reinsurance transactions
• Experience with public companies and SOX 404 is advantageous
• Experience in FRS117 Insurance is advantageous
• Proficiency in the use of computer systems and applications (Microsoft Office Suite, etc.)
• Experience with Microsoft D365 and SICS reinsurance accounting systems is preferred
• Strong analytical and communication skills to garner immediate credibility both inside and outside the organization
• Demonstration of a sound and reliable work ethic; outstanding problem-solving skills; proven organization skills with the ability to handle multiple tasks in a timely and accurate manner
• This is a fast-paced business environment, demanding a strong work ethic and a results-oriented approach

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

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E

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

The ideal candidate will efficiently manage various financial tasks, ensure compliance with legal regulations, and contribute positively to the company's financial stability and growth.

Responsibilities

• Be responsible for issuing invoice and tracing payment.
• Bookkeeping, balancing and controlling all accounts, including cash, receivables, payables etc.
• Produce Monthly and Yearly financial reports of the Company including but not limited to Profit and Loss Statement, Balance Sheet, Cash Flow and other financial reports required by the Management
• Prepare Monthly Bank Reconciliation
• Produce statutory taxation reports, and prepare information for any corporate tax submission and any tax compliance.
• Liaise with Auditors, Tax Agent and/or any consultant regarding Accounting and Taxation matters.
• Advise Management on relevant legal matters in terms of accounting, taxation and finance.
• Assist in other duties/responsibilities assigned by the Management from time to time.

Requirements

• Diploma /Degree in the related field.
• Proficient in speaking and writing in English.
• Special licenses or certifications may be required.
• Strong analytical, communication, and computer skills.
• Understanding of mathematics, accounting and financial processes.
• Ethical behavior

Job Type: 6-month contract role

DUTIES AND RESPONSIBILITIES: GROUP ACCOUNTANT

As the Group Accountant, you will report to the Deputy CFO. During your employment, you are involving in the Group’s treasury, financial reporting and compliance matters, group reporting in the finance department.

Treasury

1. Handle third party payment matters, including but not limited to processing of account payable invoices, payment arrangement for vendor/authorities/bank/etc.
2. Handle intercompany transactions, including fund transfer, collection, and payments arrangement.
3. Manage bank and loan accounts and handle related administrative works, including but not limited to opening and closure of bank accounts, interest calculation, FX, cash withdrawal, bank reconciliation and related documents management.

Financial Reporting

1. Assist in financial and management reporting process, including the preparation of AP, AR, GL, journal entries and monthly/quarterly management accounts of the companies in the Group, and Group’s consolidated accounts.
2. Liaises with external and internal auditors, tax agents, bankers, corporate secretary services provider and other professionals, in connection with the Group’s financial accounting, business operation and compliance matters, and provide information required.
3. Support all audit and tax related matters including preparation of audit schedules, attend to audit and tax queries, and provide information required.

Group Reporting

1. Coordinate and support parent companies in terms of reporting, financial information, system migration and transformation.
2. Other duties and/or ad hoc projects that the finance in-charged person, and Senior Management personnel may delegate to you as needed, such as corporate finance and other tasks.

Requirements:

• Diploma/Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software (experience with Yonyou用友 is a plus) and MS Excel and Word
• Good command of English and Chinese, as it requires to communicate and work with Chinese speaking stakeholders.
• ⁠High attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Ability to meet a constant stream of deadlines.