• Handle all aspects relating to the accounting functions to facilitate the closing of the full set of accounts (eg. GL, AP, AR reconciliation, payroll & etc.)
• Intergroup consolidation
• Resolving outstanding payments and sending statements to customers. Ensure timely collections from the customers.
• Responsible for preparing month-end and year-end closing schedules.
• Ensure inter-company transactions and balances are reconciled.
• Prepare and ensure compliance with GST filing requirement.
• Liaising with external auditors and tax agent on audit & tax requirements for the year-end statutory audit.
• Verify that all transactions comply with financial policies and procedures.
• Handling any other ad-hoc duties or operational issues requiring finance involvement as assigned.

Requirements:

• Minimum 2-3 years of accounting experiences & good in double entry
• Experience in consolidation of accounts
• Process a willing-to-learn attitude
• Good communication skills
• Demonstrated ability to prioritise and organise workloads for maximum effectiveness.
• Able to meet deadlines

• Assist in establishing extended warranty packages and pricing for products.
• Aid business units in implementing go-to-market strategies with compliant and efficient processes.
• Support the reporting and analysis of extended warranty costs and profitability.
• Provide timely assistance to management and the team for any other tasks or duties required by business needs.

Requirements:

• Degree in Finance/ Business or related field.
• At least 3 years of working experience in a similar industry.
• Proficient in using MS Office Applications, Power BI would be advantage.
• Immediate starter is preferred

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

EA License No.: 13C6305

Reg. No.: R23117344

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.

Job Description & Requirements

• Reconciling the company’s bank statements and bookkeeping ledgers
• Completing analysis of the employee expenditures
• Managing income and expenditure accounts
• Generating the company’s financial reports using income and expenditure data
• Keeping a check on the company’s finances based on financial status
• Filing and remitting taxes and other financial obligations
• Initiating and managing financial and accounting software used by the company

About the role

The role will manage legal and management consolidations for the Industrial and TPC Sub-groups, provide support to users for Oracle FCCS as well as Business Partnering with Finance Business Partner.

The right person will handle both management and legal consolidation and reporting for the Industrial and TPC Sub-groups and support internal and external reporting requirements including ad-hoc reports for management.

The other responsibilities include handling year-end group audit including preparation of group audited financial statements and disclosure notes, sub-group consolidation and year-end sub-group audit, including preparation of audited financial statements and disclosures notes.

This role requires teamwork across borders, coordinating and working with both local and overseas finance teams to improve reporting process to ensure accuracy and timeliness of reporting. He or she will assist in the continual improvement process of Group reporting in Oracle FCCS. Jedox reporting writing skill will be an added advantage.

Responsibilities

1) Monthly management reporting for IMC Industrial/non-Industrial Group:

· Ensure timely reporting to BUs and management.

· To ensure consistency and improvement in work process, accounting treatment and reporting.

2) Legal consolidation to deliver the AFS

· Liaise with auditors for various audit issues

· Prepare Group Audited Financial Statements and finalisation within reporting timelines.

3) Oracle FCCS support and report writing in FCCS and Jedox

· Set up reports for management and legal reporting in FCCS and Jedox

· Support BUs in Oracle FCCS usage and troubleshooting.

· Take on ad hoc and special projects as assigned from time to time by Supervisors

Background and Qualifications:

· Strong consolidation, financial and accounting knowledge, preferably previous experience in complex structures.

· Understanding of accounting processes and management required

· Knowledge of Financial Reporting Standards including IFRS, SSAs, etc.

· Hands-on working knowledge of Oracle FCCS system

· Strong Excel skills.

· Effective communication skills in English (written and spoken)

· Equivalent qualification in Accountancy

· Minimum 3 years experience in Group Reporting or Audit

LEADING THE MARKET SINCE 1969

Founded in 1969, our company is a leading self-adhesive tape manufacturer, distributor, importer & exporter for a broad spectrum of quality self-adhesive tapes and packaging products / materials.

Our rich history and active presence in the industry has brought about high brands and product recognition by industry leaders. Our excellent track record for efficient and reliable services backed by high manufacturing standards have enabled us to be the leading choice for packaging solutions.

We are currently hiring and looking for a resourceful and highly motivated individual to join our expanding Marketing teams as:

Accounts Assistant

Job Description

• AP functions - Manage payment processing of vendor invoices and prepare payment.
• Prepare expenses and staff claims.
• AR functions - Post receipts to system, send monthly SOA to customers and follow up with outstanding payment.
• Reconciliation of overseas PO, invoice and SOA.
• Maintain up to date records and well organize documents.
• Other ad-hoc duties as assigned by supervisor.

Requirement

• O/A Levels/Diploma with basic accounting knowledge.
• Able to read and write in Chinese to liaise with overseas counterparts.
• Knowledge of NAVISION software will be an advantage.
• Proficient in Microsoft Word and Excel.
• Responsible, able to mutli-task and well-organize.
• Good command of English, good interpersonal skills and an eye for detail.

Responsibilities:

• Responsible for pre-contract and post-contract quantity surveying duties for MEP Works including preparation of cost estimates, procurement and tendering, tender evaluation, cashflow forecast, contract administration, variation, final account, etc.
• Manage the MEP Works taking off from drawings and pricing for cost estimates, tender documents, etc.
• Leading and coaching junior staff in delivery of services, including checking on the works done by junior staff
• Collaborate and develop good relationship with clients and stakeholders internally and externally
• Attend meetings and site inspections when required
• Comply with the Company’s QA requirements and best practice
• Establish client’s requirements and undertake feasibility studies
• Attend onsite and consultants’ meetings and liaise with clients, architects and associate consultants in the administration of projects
• Interpret engineering drawings and specifications to calculate project costs
• Prepare various contracts and nominated sub-contracts for tender and contract formalization
• Measure and take off quantities for architectural and structural work elements
• Administer pre and post contract and consultancy work
• Assess variation orders, prepare interim valuations, cost plans and budget studies
• Valuing completed work and arrange payments
• Provide advice on contractual claims

Requirements:

• Degree or Diploma in Building / Quantity Surveying, Mechanical Engineering, Electrical Engineering qualification
• 1 year experience within pre and post contract in consultancy environment would be of advantages
• Individuals of the highest caliber who are confident, driven and with excellent interpersonal skills
• Organized and able to handle stress

Responsibilities:

• Establish client’s requirements and undertake feasibility studies
• Attend onsite and consultants’ meetings and liaise with clients, architects and associate consultants in the administration of projects
• Interpret engineering drawings and specifications to calculate project costs
• Prepare various main building contracts, piling contracts and nominated sub-contracts for tender and contract formalization
• Measure and take off quantities for architectural and structural work elements
• Administer pre and post contract and consultancy work
• Assess variation orders, prepare interim valuations, cost plans and budget studies
• Compile contract documents for execution
• Understand and adhere to the statutory building regulations
• Undertake cost analysis for repair and maintenance of project work
• Allocate work to subcontractors
• Analyze outcomes and write detailed progress reports
• Maintain awareness of different building contracts in current use
• Valuing completed work and arrange payments
• Provide advice on contractual claims

Requirements:

• Degree or Diploma in Building / Quantity Surveying or equivalent qualification
• 3 year experience within pre and post contract in consultancy / Construction is preferred but not a must
• Individuals of the highest caliber who are confident, driven and with excellent interpersonal skills
• Organized and able to handle stress

Job Description

• Industry/ Organization Type: Logistics/ Freight Forwarding
• Position Title: Assistant Accountant / Senior Accounts Executive
• Working Location: Buroh Crescent (Transport provided from JE MRT)
• Working Hours: Monday to Friday, 8.30 am – 6 pm
• Salary Package: Up to $5,000 + Allowance + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Assist in reviewing Malaysia entities monthly/ annual accounting review and management reporting
• Assist in the Company’s entities budgeting in Jiu Qi reporting system
• Assist in preparing monthly cashflow forecast for company’s entities
• Assist the superior in meeting the Group Chinese Reporting requirements and deadlines
• Understand the Chinese reporting requirement and be able to execute within the deadline set by the Headquarter in Singapore and China
• Assist the Manager in ad-hoc reporting tasks as and when assigned

APPLY NOW!!!

• At least a Degree in Accounting, ACCA, or its equivalent
• Minimum 2 years of related working experience in financial reporting and/ or commercial experience, preferably in a Chinese reporting environment
• Prior experience in managing a team is a must
• Audit experience is a must.

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 #67123 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

→ European Chemical MNC at Loyang (Company transport provided at Tampines MRT)

→ Working hours: 8.45am to 5.30pm, Monday to Friday

→ Contract job until Dec 2024

Our Client is the world's leading chemical company engaging in the development, manufacturing and sale of a wide range of products for agricultural products and nutrition, colorants and finishing products, chemicals, and plastics and fibers for numerous applications in almost all industries.

Objectives:

1. To support Finance and Controlling Fucnctions during NGBA.
2. Financial Controller 100% dedicated to NGBA as Country Co-Ordinator and Site Captain. Controlling and Finance colleagues involved in NGBA training, data validation, UAT and go-live.
3. The primary role is to support all aspects of the controlling and financial accounting of Company group in SEA. The end result is to provide timely and accurate financial information to enable the company to function effectively within the legal and corporate framework.

Responsibilities:

• Assist in the monitoring of financial and accounting systems for the SEA companies including internal control and procedures
• Review monthly financial statements, management report, periodic review of accounting records for correctness and review of product costing
• Review cost allocation and cost centre report requirement regularly
• Assist with analysis of financial data and provide insights to support decision-making and assist stakeholders with any queries and in-depth analysis
• Manage provisions, computation and submissions
• Work with auditors and tax consultant to ensure that accounting standards are complied with and follow up on recommendations made by the internal and external auditors
• Check and ensure the correctness of fixed asset accounting and reporting
• Liaise with internal staff on enquiries related to Finance Hub services
• Assist the Manager of Finance and Controlling on ad-hoc projects

Requirements:

• Diploma / Degree in Accounting or relevant professional qualification
• Minimum 3 years experience in accounting/ finance
• Knowledge of SAP accounting software
• Specialized knowledge of accounting principles and practice including local legislation such as the company act

HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067

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

RESPONSIBILITIES & TASKS:

• Lead / support FBAP group consolidation process to ensure reporting to Corporate is on time and accurate.
• Review and liaise with subsidiaries on legal accounting numbers
• Assist manager to oversee daily operations of the finance function. Support operations as needed.
• Check for compliance with group accounting policies and group guidelines
• Prepare accurate and timely report for stakeholders
• Support preparations for tax related inquiries based on requests of FBAP tax managers
• Initiate / support improvements in group consolidation processes / finance operations and related areas
• Review OpCos compliance / monitoring reports. Suggest / initiate / lead improvements as needed. Provide timely reporting to Corporate in a timely manner
• Lead / support finance related projects to improve productivity, compliance or governance and provide recommendations for improvements. This also includes the broad spectrum of project management activities.
• Support Accounting Enhancement Project led by Finance Project Team
• Lead other ad-hoc projects & duties as assigned

To succeed in this role, you will need to possess the following qualifications, skills and experiences:

• 5 years of experience in accounting operations, or in an audit environment
• Degree in Accountancy
• CPA preferred
• Experience in Big 4 is preferred (2-3 years or more)
• Strong Microsoft office skills, especially Excel
• Solid experience in consolidation within MNC environment
• Solid experience in process improvement implementation
• Experience with Cognos Controller is advantageous
• Experience in ERP systems (preferably Oracle, Microsoft Dynamics D365)
• Experience in compliance & controls
• Experience in taxation matters
• Strong project management skills. Includes planning, negotiation, risk management & leadership.
• Strong IT skills
• Ability to handle stress in a rapidly changing environment
• Problem solving, decision making & critical thinking skills
• Strong Interpersonal communication skills
• Teamwork and Collaboration
• Change Adaptability
• Personal Effectiveness
• Organizing and Planning

• Responsible for the preparation of assigned financial reports, implementation of accounting policy and extensive account analysis.
• Works under minimal supervision.

Payroll Management:

• Liaise with HR department and Release of salary payments.

Cash Management:

• Accounts payable management
• Cash Projections
• Timely escalation to management if required.

Statutory Compliance:

• Maintain proper records as per relevant rules and regulations.
• Up to date with relevant laws
• Liaising with tax agent, internal departments, and statutory bodies

Maintenance of full set of accounts to deliver accurate and timely delivery of management reports and for statutory compliance:

• Record revenues for the relevant period as per contract terms and relevant rules.
• Record expenses for the relevant period as per contract terms and relevant rules & regulations.
• Maintenance of supporting documents.
• Liaison with relevant internal & external parties.

Management Reporting:

• Understand management’s data requirement.
• Liaise with internal and external departments for accurate information & data.
• Keep historical data update.
• Data analysis

Requirements:

• 6-8 years related experience in engineering or Construction Industry experience preferred.
• Bachelor’s Degree in Accounting, Finance or related field, or equivalent experience
• Certified Public Accountant (CPA) or Certified Managerial Accountant (CMA); Master Business Administration (MBA) preferred.
• Experience with foreign currency theory preferred.
• Knowledge of General Ledger Systems Intermediate
• Knowledge of Financial Reporting System Intermediate
• Knowledge of GAAP and Financial Statement structure Intermediate
• Knowledge of foreign currency terminology and concepts Intermediate
• Multi-tasking ability (Prioritize, organize, schedule work)
• Intermediate Problem-Solving skills (Identify, analyze, research, evaluate, resolve)
• Intermediate Human Relations Skills (Written, Verbal, Client Service)
• Intermediate Leadership ability (Team building, coaching, mentoring, change management, advising)

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

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

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Job Duties & Responsibilities

1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, and fixed assets.

2. Monitor suppliers' invoices and ensure payments are up-to-date, and maintain proper documentation and filing systems for financial records and transactions.

3. Check and verify employee claims for disbursement

4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)

5. Maintained the sale contracts, sales incomes, and payments with report monthly

6. Managed CPF & payroll of staff, and levy

7. Work closely with internal stakeholders and external suppliers to manage and resolve issues

8. Assist in quarterly GST submission and annual tax filing

9. Assist with the preparation and coordination of the audit process

10. Other jobs arranged and authorized by the General Manager

Requirements

• Diploma in Accounting and Finance or equivalent.
• Minimum 3 years of full set accounting experience.
• Prior experience in the accounting firm industry is preferred but not essential.
• Proficient in using financial management software and MS Office applications.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.

Working Hours: Monday to Friday, 9 am to 6 pm

Key Responsibilities:

• Database Management: Maintain and update the inventory database to ensure accuracy.
• Stock Monitoring: Track stock movement to maintain optimal inventory levels.
• Product Management: Create and manage product listings in our system.
• Reporting: Compile inventory-related reports for analysis and decision-making.
• Customer Transactions: Promptly issue delivery orders (D/O) and invoices to customers.
• Inventory Transfers: Coordinate smooth stock transfers between locations.
• Collaboration: Work closely with the warehouse team to manage inventory activities.
• Financial Duties: Handle accounts receivable (AR) and accounts payable (AP) tasks as needed.

Requirements:

• Education: Professional Certificate/Nitec or Diploma in a relevant field.
• Experience: At least 2 years of experience in inventory management, AR, and AP.
• Technical Skills: Proficiency in Microsoft Office applications, especially Excel.

EA License 22C1383

EA Personnel R22110043

Summary

To review and analyse subsidiaries financials, prepare consolidated financial statements, budgets, forecasts, review tax computations of local and certain overseas subsidiaries.

Job responsibilities:

Group Consolidation

• Review all subsidiaries/associates financials highlighting any cause of concern for fluctuations and ensuring that these financials are suitable for consolidation
• Preparing quarterly consolidated results for the Group in Singapore and Australia which includes liaising with Group personnel to agree intercompany balances / transactions
• Prepare/review discounted cash flows for certain subsidiaries/associates

Statutory Financial statements

• Prepare announcements, Half Year and Full Year reports for lodgment with Australian Securities Exchange (“ASX”)
• Prepare consolidated statutory financial statements for the Group and local subsidiaries, review financial statements of overseas subsidiaries
• Liaise with auditors of the Group companies to finalise accounts

Budgets / Forecasts

• Review budgets, forecasts for the Group companies and prepare the consolidated budget / forecast for the Group

Operational

• Analyze subsidiaries’ results and identifying cost control measures
• Study and explore ways to improve internal audit functions within the Group

Taxation

• Prepare/review tax computations for local and overseas subsidiaries for submission to the tax authorities
• Liaising with IRAS on finalisation of tax matters of local subsidiaries

Others

• Corporate secretarial work such as writing minutes and lodging returns
• Support treasury function
• Support certain finance and secretarial functions of overseas subsidiaries
• Be conversant with our ERP system and assist in the implementation for other subsidiaries
• Ad-hoc assignments and group initiatives such as mergers and acquisitions and listing etc.
• Any other jobs assigned

Job Requirements

• Accounting degree or professional accreditation
• 3-5 years’ experience in preparing group consolidated accounts
• Computer literate (ERP, MS Office, MS Outlook)

Interested candidates, please forward a detailed resume as MS Word format and email to [email protected]

Tempserv Pte Ltd

License No: 06C3745

Consultant: Daniel Lee / EA Personnel No: R1989151

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

Job Duties & Responsibilities

1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, and fixed assets.

2. Monitor suppliers' invoices and ensure payments are up-to-date, and maintain proper documentation and filing systems for financial records and transactions.

3. Check and verify employee claims for disbursement

4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)

5. Maintained the sale contracts, sales incomes, and payments with report monthly

6. Managed CPF & payroll of staff, and levy

7. Work closely with internal stakeholders and external suppliers to manage and resolve issues

8. Assist in quarterly GST submission and annual tax filing

9. Assist with the preparation and coordination of the audit process

10. Other jobs arranged and authorized by the General Manager

Requirements

• Diploma in Accounting and Finance or equivalent.
• Minimum 3 years of full set accounting experience.
• Prior experience in the accounting firm industry is preferred but not essential.
• Proficient in using financial management software and MS Office applications.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.

Responsibilities

• Handle full spectrum of accounts.
• Monitoring daily financial transactions.
• Overseeing accounting procedures like billing and invoicing.
• Ensuring that tax processes and other financial activities follow government regulations.
• Recognising and settling inconsistencies in financial records.
• Working with banks, public auditors and other external employees to keep financial records in order.
• Analyzing financial data and providing director with strategic guidance and recommendations on how to reduce costs and to help organization runs proficiently.
• Assist in preparation of monthly, quarterly and yearly costing, budgeting, balance sheet, sales statement and statistical reporting for the companies as well as recommendation for improvements of reporting systems.
• Other tasks as may be assigned from time to time.

Requirements

• Preferred Diploma cetificate holder
• Min 3 years and above of relevant working experience
• Hands-on, analytical, accurate and meticulous
• Ability to work under pressure and tight deadlines
• Positive attitude, independent, self-starter, detail oriented, good communication skills, strong team player and able to thrive in fast-paced and dynamic environment
• Proficiency in Excel will be an added advantage
• Would prefer Mandarin & English speaking candidates.

Shortlisted candidates will be notified.

Thank you for your application.

Desired Skills and Experience

Microsoft 365, Accounts Payable, Troubleshooting, Microsoft Office, Microsoft Excel, Interpersonal Skills, Tax, Invoicing, Financial Transactions, Strategy, Accounting, Good Communication Skills, Financial Statements,

Communication Skills, Budgeting, Excel, Team Player, Audit, Financial Reporting

Summary of role requirements:

• 1-2 years of relevant work experience required for this role
• Work visa can be provided for this role
• Expected start date for role: ASAP
• Expected salary: $2,400 - $3,000 per month

About Pierian

Who we are

We are Dedicated to Delivering Exceptional Managed Services and Consulting Solutions Tailored to Meet the Diverse Needs of Businesses Worldwide. With a Steadfast Commitment to Excellence and a Global Footprint, We are a Trusted Partner in Driving Business Growth and Success.

Our Specializations

We specialize in essential business functions, including Managed Services, Risk Advisory, Consulting and Digital Services and related Business support services. Our depth of expertise and comprehensive service offerings empower organizations to streamline operations and achieve their strategic objectives.

Global Presence

With a presence across key regions, including the USA, India, Singapore, UAE and Australia, Pierian combines global reach with localized insights. Our professional team has a wealth of experience in various business functions across diverse industries, ensuring tailored solutions that resonate with our clients' unique requirements.

Commitment to Excellence

At Pierian, we hold ourselves to the highest operational efficiency and effectiveness standards. Our relentless pursuit of excellence is ingrained in our culture, driving continuous improvement and innovation in everything we do. This translates to superior results and exceptional value for our clients.

Innovation at the Core

Innovation is at the heart of Pierian's ethos. We continuously adapt to new technologies, automate and upgrade our systems to deliver cutting-edge solutions that drive tangible business value. Our proficiency across various ERP/finance and accounting platforms ensures our clients receive best-in-class services customized to their needs.

Roles & Responsibilities

Job scope includes but not limited to;

• Manage and perform month-end close process for a portfolio of clients;
• Handle full sets of accounts, corporate and individual income taxes, GST, and corporate secretarial matters;
• Timely preparation of accounts and financial reports to comply with the clients’ internal reporting and statutory deadlines;
• Assist clients with any accounting and tax, GST, payroll related issues;
• Coach and review work of junior staff and provide guidance as and when necessary;
• Improve SOPs & workflows of department;
• Any other ad hoc duties / special client projects as assigned;

Requirements;

• Degree in Accountancy/ACCA
• 3 to 5 years of accounting/auditing experience in outsourced accounting and/or audit firms;
• Positive working attitude and willingness to learn;
• Able to multitask and set daily, weekly and monthly priorities;
• Detailed oriented with a strong level of accuracy in aspects or reporting and communication.
• Experience in consolidation is preferred;
• Excellent written and oral communication skills.

For more information about the company, do visit www.pieriansingapore.com.sg

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)

• Handle third party payment matters, including but not limited to processing of account payable invoices, payment arrangement for vendor/authorities/bank/etc.
• Handle intercompany transactions, including fund transfer, collection, and payments arrangement.
• 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.
• 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.
• 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.
• Support all audit and tax related matters including preparation of audit schedules, attend to audit and tax queries, and provide information required.
• Coordinate and support parent companies in terms of reporting, financial information, system migration and transformation.
• 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:

• Minimum of 3 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial regulations.
• Immediate starter is preferred

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

EA License No.: 13C6305

Reg. No.: R2093254

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

Responsibilities

• 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
• Fresh graduates are welcome to apply
• 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

• Familiar with general accounting principles, financial reporting standards, taxation frameworks

• Good understanding of corporate structure, tax structuring, relatedparty transactions, cross-border transactions

• Experienced in establishing/improving financial processes and management reporting

• Proficient with ERP or accounting systems; Excel, Word, PowerPoint, Visio, SharePoint •

• Proficient in English writing and speaking skills

QUALITIES

• Logical thinker with strong analytical and communication skills

• Detailed oriented with high sensitivity and meticulousness with numbers

• Good team player who is self-driven with initiatives

• Holds high accountability and integrity

• Able to process information and think critically and structurally with good problem solving skills

From Group Finance perspective, assist and support Head, Asia Group Finance in the below:

• Collaborate with Entity Finance Teams in the review and hormonization of accounting standards

• Collaborate with respective Entities in the reviewing and improvement of financial processess and SOPs

• Review and improve the quality of management reporting deliverables

• Involve in the assessments and enhancements of financial software systems; plan and manage projects to automate financial processes, data flow/migration, management reporting and dashboarding

• Collaborate with Entity Finance Teams in the budgeting and forecasting processes

• Provide guidance to Analysts in the review and analysis of financial data/reports

• Initiate and propose any other finance related project

• Assist and support Head, Asia Group Finance in ad-hoc assignments and projects

Relocation Package will be provided

You will be part of the team to perform pricing and costing of services & procedures to ensure cost recovery to achieve financial sustainability. You will perform feasibility analysis / financial evaluation on capital expenditures or new services and provide financial projections for new projects. Also, you will be involved in interpreting financials, analyzing big datasets and sharing findings and recommendations to provide useful insights to facilitate effective solutions and management actions.

You will play a key role in partnering very closely with business units, supporting and advising them on finance-related matters. There will be opportunities to be involved in cluster projects.

Requirements:

• Degree in Accountancy, ACCA or equivalent with at least 2 years’ working experience
• Proficient in SAP, Microsoft Office applications and Tableau with data analytics experience in healthcare industry will be an added advantage
• Resourceful, analytical, self-motivated and driven with a hands-on mentality
• Team player mind-set with excellent communication skills and interpersonal skills
• Works well and will strive in a fast-faced, dynamic working environment

Responsibilities:

• Responsible for full sets of accounts.
• Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.
• Responsible for complex balance sheets, P&L statements and management reporting.
• Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis
• Complete bank reconciliations and maintain management schedules.
• Provide monthly detailed variance analysis for both balance sheet and profit and loss items, supporting management reporting.
• Manage vendor and customer invoicing and payment processing.
• Handle bank reconciliations and cash management.
• Assist with financial, tax filing processes and tax audits.
• Ad hoc duties as assigned.

Requirements:

• Degree in Accountancy, Finance or CPA/ CA qualification or equivalent.
• At least 5 years of accounting experience with strong management reporting experience.
• Ability to start work within short notice will be an added advantage

Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected].

EA License No: 13C6305

Reg. No.: R24120209

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.