Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

• Office Hours/ 5 days
• Career Progression
• Dynamic Working Environment

Job Description

• Managing financial transactions, preparing financial reports and payroll
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
• Reconcile bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
• Monitor inventory levels and reconcile inventory accounts to ensure accuracy of records
• Other duties assigned

Job Requirement

• Minimum Degree in Accounting, Finance or related field with relevant experiences
• Strong understanding of accounting practices, excellent organizational skills, and the ability to thrive in a fast-paced environment
• Proficiency in MYOB and Microsoft Excel
• Attention to detail and accuracy in financial reporting

Interested candidate can send in your resume in Microsoft Words, along with a picture of yourself to:

[email protected]

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

Thank you for applying.

EA License No.: 23C1894

EA Personnel No.: R1656105

• Office Hours/ 5 days
• Career Progression
• Dynamic Working Environment

Job Description

• Managing financial transactions, preparing financial reports and payroll
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
• Reconcile bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
• Monitor inventory levels and reconcile inventory accounts to ensure accuracy of records
• Other duties assigned

Job Requirement

• Minimum Degree in Accounting, Finance or related field with relevant experiences
• Strong understanding of accounting practices, excellent organizational skills, and the ability to thrive in a fast-paced environment
• Proficiency in MYOB and Microsoft Excel
• Attention to detail and accuracy in financial reporting

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

Thank you for applying.

Job Description

• Strong knowledge of financial principles, accounting standards, and financial analysis techniques.
• In charge and manage AP, AR and GL
• Proficiency in financial software and tools, such as ERP systems, Excel, and financial modelling software.
• Payroll operation and manage activities with HR and employee reimbursement
• Exceptional attention to detail and accuracy in financial reporting and analysis.
• Strong leadership and interpersonal skills, with the ability to effectively communicate financial information to stakeholders at all levels of the organization.
• Excellent organizational and time management skills, with the ability to prioritize and manage multiple tasks and deadlines.
• Proactive and results-oriented mindset, with the ability to drive continuous improvement and implement changes effectively.
• Knowledge of regulatory compliance requirements and familiarity with relevant financial laws and regulations.
• Ability to work well under pressure and adapt to changing priorities in a fast-paced environment.
• Strong ethical standards and a high level of integrity in handling confidential financial information.
• Support quarterly and yearly statutory audit

Job Requirement:

• Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional certification (CPA, CMA) is preferred.
• Proven experience in financial management, accounting, or a related role, with at least 5 years in a supervisory capacity.
• In-depth knowledge of financial reporting practices, financial analysis techniques, and accounting principles.
• Experience with budgeting, forecasting, and financial modelling.
• Proficiency in using financial software systems and tools.
• Strong understanding of regulatory compliance requirements and financial laws and regulations.
• Excellent written and verbal communication skills.
• Ability to work effectively in a team environment and collaborate with cross-functional teams.
• Attention to detail and accuracy in financial reporting and analysis.
• Strong problem-solving and decision-making skills.

Others

• 5 Working Day
• VB depending on company and individual performance

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START YOUR REWARDING CAREER WITH US NOW!

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Interested Candidates, Please send your Detailed Resume stating Past Employments, Including Reasons of Leaving, Current / Last Drawn and Expected Salary to: [email protected]

WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED

Manfield Employment Services Pte Ltd (Lic. No: 95C2823)

Posting Personnel: Leroy Lok

EA Personnel Reg No.: R2090115

By sending your job resume to us, it shall be deemed that you have agreed and hereby give your consent to MANFIELD in collecting, using and/ or disclosing your personal data for the purpose of accessing and processing your job application and/ or for future job opportunities within MANFIELD and/ or with the client(s) of MANFIELD. If you wish to withdraw your consent, please notify us. Kindly visit our company website for more information on the Privacy Policy.

Key Responsibilities and Duties:

· Prepare and finalize monthly and annual consolidated financial statements, inclusive of supporting schedules;

· Prepare consolidated journal entries;

· Review inter-company transactions;

· Prepare analysis of the group financial and management reports;

· Review financial data submitted by finance team of subsidiaries to ensure accuracy and obtain understanding of Group performance;

· Liaise with the finance team of subsidiaries for the submission of financial data and analysis of results;

· Assist in annual audit process and preparation of annual reports;

· Analyze financial processes to identify automation opportunities to improve efficiency and accuracy in financial reporting;

· Undertake ad-hoc assignments as and when required.

Pre-requisites:

· Degree in Accounting or CPA/ACCA qualification with at least 3 years of consolidation or audit experience, preferably in Big 4 audit firms.

· Prior commercial experience in FMCG or similar industry, or with Vietnamese Accounting exposure will be an added advantage.

· Ability to work under pressure, take up challenges and meet tight deadlines.

· Strong attention to details, able to work independently and think critically.

· Positive attitude with a willingness to learn.

· Good working knowledge of IFRS and GAAP.

· Well-versed in MS Office, especially MS Excel, PowerPoint and Word.

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

• Career development opportunities
• Job stability

About Our Client

Our client is a Singapore-based leader in electrical engineering, providing innovative solutions for grid control and substation automation. A dynamic company with a strong track record, and we're looking for a talented Accountant to join the growing team.

Job Description

• Oversee the day-to-day operations, ensuring efficient management of AP, AR, GL, and project accounting
• Maintaining timely and accurate financial records for statutory reporting
• Ensure timely completion of statutory accounts, financial statements, tax filings, and adherence to all relevant compliance regulations.
• Continuously monitor and improve financial accounting procedures, ensuring alignment with company policies and best practices.
• Assist in developing annual budgets, creating monthly cash flow forecasts, and generating insightful management reports (both periodic and ad-hoc)
• Build strong relationships with internal and external stakeholders, including auditors, tax agents, and the corporate secretary, to ensure seamless completion of audits, tax filings, and corporate matters. Prepare audit-related schedules and documentation as needed.

The Successful Applicant

• Bachelor's degree in Accounting or a related field
• Minimum 3 years of experience in a similar accounting role
• Strong understanding of accounting principles
• Proficiency in Microsoft Dynamics 365 Business Central and MS Office Suite (Excel, Word, etc.)
• Meticulous attention to detail, with a proactive, independent, and results-oriented work ethic

What's on Offer

Enjoy a rewarding compensation package including base salary, fixed and performance-based bonuses.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-072024-6486985

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

The Working Capitol: Shaping resilient and vibrant neighbourhoods, one conservation property at a time.

The Working Capitol is Singapore’s most vibrant and diverse coworking space and heritage real estate investment management and real estate development. We offer a range of workspace solutions, community activations, and professional and lifestyle events aimed at inspiring growth and well-being for the networks it creates and helps sustain. The Working Capitol currently operates its first site out of a refurbished 1920’s biscuit factory, along with 35+ heritage properties in Keong Saik, Ann Siang and Telok Ayer district.

Named one of the top co-working spaces in Asia by Forbes, The Working Capitol is deeply ingrained in the neighbourhoods in which it operates. Offering a greater array of services to its community.

As the F&A team at The Working Capitol and Triple P group, specializing in the finance function to support and guarantee smooth business operations to ensure staff can do their best work to support our community, you will occupy a critical role in entry and payments and overseeing the financial management and reporting activities of the company, and will be responsible for budget planning as well as supporting executive management team in offering insights and financial advice that will allow them to make the best business decisions for the company.

Collaborating closely with the finance & other business teams, your role will be focused on ensuring timely and accurate AR / AP entries and chasers, reconciliation and other F&A tasks as required. This includes supporting the Accountant lead in all financial & accounting aspects of the Finance Team to provide financial insights, ACRA reporting, and financial & accounting processing as required.

Accountant / Assistant Accountant / Accounts Assistant -

Job Description

Your main job responsibilities will include:

· Ensure accuracy of month end close procedures

· Overall responsibility of Accounts Receivables and Payables

· Record and reconcile bank transactions

· Review invoicing for accuracy

· Address internal stakeholders and vendor queries in a timely manner

· Preparation of audit schedules, confirmations, year-end adjustments and answering audit queries· Liaise with external tax agent(s)

· Completion and filing of GST returns

· Receive from admin/stakeholders and process timely & accurate employee reimbursements

· Ensure accurate records and filing system(s)

· Financial analysis and planning reporting for management

· Proactively identify opportunities or issues and assist in the implementation of both process and performance improvement

· Utilise all financial related digital systems of the company (be familiar with Xero)

Requirements:

· Proficiency in accounting software (Xero) and Microsoft Excel

· Knowledge of basic accounting principles and financial reporting with experience managing budgets, tracking costs, with strong financial acumen.

· Ideally at least 3-5 years of experience in accounting and finance - including financial record-keeping and data entry

· Keen eye to detail and strong attention to accuracy

· Currently pursuing or have graduated with a degree in accounting/finance and a certified Chartered Accountant (preferred) or a related field preferred (CPA/ACCA preferred). Degree in Accounting, Finance, or related field and a certified Chartered Accountant preferred (CPA/ACCA preferred)

· You have experience managing budgets and tracking costs, with strong financial acumen.

· Ability to liaise effectively with vendors and external partners, ensuring smooth collaboration and compliance to procurement/internal policies and to assist in the creation/updating of any finance-related policies & procedures.

· Ability to work effectively both as part of a team and independently and collaborate well across teams; you express yourself clearly, share relevant information and are open to ideas.

· Excellent organizational and strong time management skills - you are able to stick to time constraints and are highly self-motivated

· You have a keen eye for detail with a strong degree of accuracy

· You are able to stick to time constraints with strong time management skills and strongly self-motivated

· You are flexible and adaptable to changing priorities and tasks - able to work positively with a problem-solving attitude.

· You are change agile and comfortable with ambiguity

· You are able to use Microsoft office proficiently (Excel - pivots, reporting, VBA & macros are preferred)

· Fresh graduates with accountancy internships with audit firms may apply.

Keen for a career conversation? Apply now or connect with us to find out more!

To apply - please submit an application via email ([email protected]) or via MCF: https://www.mycareersfuture.gov.sg/job/accounting/assistant-accountant-accountant-accounts-assistant-working-capitol-942d11e563e32ef92bdabd4f16d9d871

Please note that only shortlisted candidates will be notified. By submitting your application, you consent to the collection, use and disclosure of your personal data contained in this document by The Working Capitol & The Triple P Group and its subsidiaries and affiliates, for assessing your career application.

Diversity, Equity and Inclusion Statement:

At The Working Capitol, we are committed to fostering a diverse, equitable, and inclusive workplace where all employees, contractors, clients and partners feel values, respected and supported. We believe that embracing diversity in all its forms including but not limited to gender, race, ethnicity, age, sexual orientation, religion, ability and background enriches our Company and drives innovation.

We strive to create an environment that promotes equal opportunities for all individuals, regardless of their differences and we are dedicated to reducing & eliminating discrimination, bias and barriers to progression within our company as we aim to create a culture of belonging where every voice is heart, every perspective is values, and every person can thrive.

Join us in our commitment to DEI as we work together to create a more inclusive and equitable future for all, one heritage property at a time.

My client a family office is seeking a Junior Accountant to manage full set of accounts for their businesses.

Job Description

• Handles full set of accounts
• Data entry and maintains accurate, complete account transactions.
• Prepare monthly schedules for month-end closing.
• Bank Reconciliation
• Prepare journal entries, balance sheet reconciliations and analysis.
• Perform account analysis to ensure journal entries and balance sheet are correct.
• Perform month-end account closing activities and reconciliation.
• Assist in preparation of month end reporting.
• Handle GL accounts for a subsidiaries
• Weekly / Monthly Report of Financial Report

Job Requirement

Experience in Full sets of Accounts [ AR, AP, GL ] is Preferred

Able to communicate in Mandarin and understand Chinese as required to deal and work with Mandarin speaking clients

Accounting System : Xero

Willing to work in family office environment with work life balance

Location : Suntec

JOB SCOPE

• Ÿ Prepare bank instructions, fund transfers and process online payments.
• Ÿ Monitor the cash flow level & submit Cash Flow report.
• Ÿ Take in charge of billings and bank reconciliations.
• Ÿ Prepare and submit quarterly GST and BAS return.
• Ÿ Understand and be capable to obtain updated policies in time, helping local business to be compliant with local tax regulations.
• Ÿ Liaise with external auditors & corporate secretary to provide all required schedules/reports for audit, tax, and perform annual business filing.
• Ÿ Assist operation team on events, including merchandise sales on sites, timely stock taking, maintain inventory records and other.
• Ÿ Assist in ad hoc affairs and initiatives.

REQUIREMENTS

• Ÿ Good moral conduct, maintaining confidentiality, complying with laws and regulations, and company rules and regulations
• Ÿ At least Diploma in Accounting.
• Ÿ Minimum 3 years’ hands-on experience in accounts association and familiar with local statutory requirements both in accounting and tax.
• Ÿ Knowledge of Singapore Financial Reporting Standards, corporate tax, and GST rules and regulations
• Ÿ Be result-oriented and able to work under tight deadlines.
• Ÿ Good communication, and problem-solving and analytical skills
• Ÿ Proficient in MS office applications.
• Ÿ Fast learner with a strong sense of initiative, driven and a good team player
• Ÿ Preferably able to commence immediately or with short notice.

• Analyze monthly financial results and business drivers, and provide commentary on the differences between actual results and budget/forecast.
• Oversee and prepare the annual budgeting process, and analyze economic indicators and market trends to create forecasts.
• Collaborate with business units to develop key strategies and recommendations that drive growth and profitability.
• Offer market and business insights and support financial modeling for business proposals and decision-making.
• Assist in implementing governance and internal control initiatives, including enhancing current internal controls and improving Finance department processes and systems.
• Evaluate CAPEX and project profitability, ensuring that cost efficiency and value creation are prioritized.
• Provide guidance on intercompany charges and transfer pricing policies.
• Prepare and generate monthly and quarterly forecast reports for internal management and Group reporting.
• Contribute to the FP&A team’s efforts in building business partnerships and managing enterprise risk.
• Coordinate the review of legal documents with business units and the Group Legal department.
• Ensure adherence to local financial regulations and tax requirements.
• Develop, test, and review functional requirements, and refine financial operating systems as needed
• Perform any other ad hoc duties as assigned.

Requirements:

• Atleast 3 years experience in FP&A/financial analysis.
• Degree in Finance or Accounting.
• Familiarity in Power BI or other data visualisation tools would be an advantage.
• Good in management reporting 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.: R23117856

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.

• Be part of a rapidly expanding organization
• Professional development opportunities

About Our Client

Our client is a dynamic start up with a growing portfolio of hospitality and F&B venues across the region. To support the continuous growth, we are looking for an Accountant with a regional focus.

Job Description

• Manage timely and accurate month-end closing, financial reporting, and performance analysis for various entities, ensuring compliance with local standards
• Review and analyze management accounts prepared by external firms and prepare internal reports for Australian entities
• Analyze hotel operator accounts, prepare consolidated accounts, and handle tax matters for Australian hotels
• Oversee regulatory compliance for Japan entities (TMK structure) and ensure adherence to industry regulations and internal policies
• Manage cash flow, prepare monthly projections, participate in annual budgeting and forecasting, and handle project budgets for hotel refurbishments
• Calculate and report loan covenant compliance to banks
• Ensure adherence to SOPs, and assist with new process and system implementation
• Support new entity setup, handle ad-hoc assignments, and assist with business acquisitions

The Successful Applicant

• Degree in Accounting, ACCA, or equivalent qualification
• 5 years of relevant experience in real estate and hotel management companies
• Exposure to Japan or Australia real estate
• Good team player, self-discipline, meticulous, attentive, committed, and able to work independently

What's on Offer

This role offers the chance to develop your leadership skills and take on additional responsibilities within a growing company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-072024-6480278

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

• Partner with business leaders to drive strategic decision-making
• Develop your expertise in a supportive environment with opportunities

About Our Client

Our client is a global leader in developing and producing high-quality, sustainable packaging solutions with a key focus in F&B, pharmaceutical, industrial and personal care. With its commitment to sustainability and innovation. we continue to develop new packaging solutions that are eco-friendly and minimize environmental impact.

Job Description

• Ensure accuracy and timeliness of financial reporting
• Manage month-end, quarter-end, and year-end closing processes
• Deliver reports to management and maintain consistent balance sheet overview schedule
• Manage Capital Expenditure, calculating key financial rations to support strategic decision-making
• Responsible for cash-flow planning, corporate tax calculations, and budget and forecast preparation
• Responsible for EDB filings
• Ensure adherence to accounting and financial policies
• Manage internal and external audits, supporting compliance with SOX requirements
• Provide valuable financial insights and supporting cost and inventory management initiatives
• Contribute to annual stocktake and other ad-hoc projects

The Successful Applicant

• Degree in Accounting/Finance, or equivalent
• 3 years of relevant experience, and familiar in financial reporting and tax
• Strong understanding of accounting principles
• Excellent analytical, communication and time management skills

What's on Offer

This is a great opportunity to partner with business leaders, drive strategic initiatives and develop your financial reporting expertise.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-052024-6440238

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

As a member of our Client Services team, you will be working with some of the industry’s most accomplished professionals to deliver award-winning services for complex fund structures that our clients can depend upon.

RESPONSIBILITIES

• Provide day to day support of clients' activities including queries and any ad-hoc requests
• Build and maintain contact with all new and existing clients to ensure high level of client’s satisfaction.
• Understand and communicate clients’ needs with various Ascent business functions, operational and support teams.
• Promote and coordinate effective internal communication across all ASCENT business lines to provide a seamless clients' experience.
• Monitor and manage client SLAs and operational deliverables.
• Ensure all customers’ request and actions are followed up diligently and on time.
• Provide a range of fund accounting services to clients, including preparation of the Net Asset Value (NAV) on various frequencies (daily, weekly, monthly etc.) and other fund accounting production.
• Initiate wire transfer through banking platforms to settle fund’s expenses, capital activities etc.
• Work with auditors, service providers and internal teams on audit schedules, financial statements, and other in-scope reports that may occur periodically
• Support Investor Relations Team on investors’ onboarding which includes collection of KYC documents, conduct AML/KYC screening, and ensure procedure are in compliant with AML framework.

REQUIREMENTS

• Degree qualified in Accounting or Finance related area and/or studying professional accounting (or comparable) qualification.
• Min 1-3 years working experience in Fund Admin or Audit
• An ability to work to and meet agreed deadlines.
• Excellent interpersonal and written communications skills

To be successful in these roles it is envisaged you are a motivated and self-driven individual eager to contribute and grow with the organization. Critical to your ability to perform these roles will be attention to detail and team focus.

ASCENT offers a modern and progressive work environment. You can expect to be challenged and offered a path

towards future career growth.

Interested parties please send your full resume with availability and expected salary.

• Support in consolidated financial accounting and reporting function.
• Arrange consolidated audit schedules, intercompany eliminations and collation for corporate tax computation.
• Manage group fixed assets listing.

Requirements:

• ACCA/Degree in Accounting or equivalent.
• At least 2 years of experience in Consolidation.
• Proficient in MS Office

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: R21100996

• Career Growth: Join a global company and gain valuable experience
• Challenging Role: Contribute to the success of a leading brand

About Our Client

Our client is a leading global brand with a strong presence in the consumer goods industry. They offer a collaborative and supportive work environment where you can grow your career and contribute to the company's success.

Job Description

• Compile and analyse management reports
• Support month-end consolidation close process for Best Estimates and Actuals. This includes data loading and validation, posting of consolidation journals, and preparation of management reports
• Analyze country-level data to uncover trends and identify areas for improvement
• Create clear and concise reports that communicate complex financial information
• Contribute to strategic planning through data-driven insights and analysis

The Successful Applicant

• Bachelor degree in accounting, finance, or related
• 2 years relevant experience
• Ability to work independently as well as in a team setting

What's on Offer

This role offers you the chance to dive deep into financial data, identify trends, and provide valuable insights to our leadership team.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-082024-6507603

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

Job Scope:

• Perform general accounting functions (eg. Revenue accounting, payable processing, billings and preparation of monthly management reports, etc
• Facilitate the annual financial audit field work
• Assist in generation of additional reports for annual Strategic Business Planning, Budgeting Exercise and Half-Year Review, annual tax queries
• Perform bank reconciliation
• Prepare monthly audit schedules, management reports and quarterly GST return
• Coordinate with various centre and departments

Job Requirements:

• Singaporeans Only
• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
• Diploma holder with at least 5 years’ or degree with 2-3 years’ experience in the related field is required for this position
• Preferably specialized in Finance - General/Cost Accounting or equivalent.
• Value added; has the knowledge for AIMS/SMART System

Check out Aber Care Website for more details

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

Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA| Registration No. R24119504|

We are seeking a detail-oriented and experienced Accountant (Financial Reporting) to join one of the largest oil trading companies. This role requires strong analytical skills, a deep understanding of financial reporting standards, and the ability to work in a fast-paced environment.

Key Responsibilities:

• Prepare comprehensive financial reporting packages regularly, ensuring the accuracy and clarity of financial statements and supporting documents.
• Calculate and document monthly tax provisions, and assist in the preparation and submission of the yearly Estimated Chargeable Income (ECI) to meet tax obligations.
• Accurately complete and submit required government surveys, while also handling various ad hoc tasks that arise, contributing to the overall efficiency of the finance department.
• Support the preparation and submission of Goods and Services Tax (GST) returns, Global Tax Platform (GTP) reports, and Annual Information Statement (AIS) reports, ensuring full compliance with all relevant regulations.
• Develop and maintain robust accounting controls by preparing and recommending policies and procedures, ensuring these controls are documented and effectively implemented to safeguard financial integrity.
• Organize and manage internal and external audit processes, providing timely and accurate information and documentation. Collaborate closely with auditors to address any issues and implement their recommendations.
• Thoroughly document all financial processes and conduct regular reviews of existing processes, identifying opportunities for improvement and implementing enhancements to increase efficiency and effectiveness.
• Stay up-to-date with statutory and regulatory requirements, ensuring that all financial activities and reports comply with current laws and regulations. Implement necessary changes to maintain compliance and avoid legal or regulatory issues.

Job Requirements:

• Bachelor’s degree in accounting or related field with 7 years of reporting experience
• Working experience with a commodities company is a plus
• Prior audit experience is preferred
• Proficient in MS and SAP system
• Commercially focused and flexible individual
• Excellent communication and interpersonal skills

How to apply:

Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to YAN JIANKAI (EA Personnel Reg. No. R22104741, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the “Apply Now” or contact James at [email protected] or 9150 3922 for a confidential discussion.

• Manage the transition from desktop to cloud accounting systems like QuickBooks and Xero.
• Handle integration with other software solutions.
• Provide training and support after the implementation to ensure a smooth transition and successful go-live.

Requirements:

• Degree in Accountancy
• At least 2 years of experience in software migration and implementation.
• Proficient in Xero and QuickBooks.

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

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)

• Perform month-end closing activities and reconciliations in a timely manner.
• Ensure the financial information complies with professional and regulatory standards.
• Handle yearly statutory audit, yearly tax computation, prepare audit schedules, draft statutory accounts, and attend to auditors’ queries.

Requirements:

• Degree in Accounting or equivalent
• At least 2 years of experience in doing General Ledger Accounting
• Proficient in NetSuite

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: R1326740

Our client who is a LOCAL LISTED Real Estate Developer is keen to hire a ASSISTANT ACCOUNTANT to be part of their hospitality expansion team!

Key Responsibilities:

• FP&A and management reporting
• Support business finance operation
• Fullsets of accounting.
• Monthly financial and management reporting
• Prepare journal entries and accurate GL in accordance to IFRS standard.

Minimum Requirements:

• Bachelor's degree in Accounting or its equivalent
• 3 years of experience within similar function
• Experience in hospitality accounting function will be added advantage.
• Deep understanding of local FRS

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to [email protected] or wa.me/6597104049 to find out more

Charterhouse Resources Pte Ltd (13C6338)

Jasmine Choong (R1655920)

Benefits Summary:

• Up to $5000
• 5 days
• Working Location: Newton

Responsibilities:

• Prepare budget forecasts
• Coordinate and liaise with external parties like external auditors, tax agents
• Responsible for preparation and closing of monthly and annual financial statements
• Oversee and review work performed by Finance team
• Review quarterly GST submission
• Other ad-hoc duties

Interested candidates, please submit your updated resume in MS format by using the Apply Now Button.

Follow us on Facebook for more info:

https://www.facebook.com/EC-Recruitment-Pte-Ltd-113771667194961/

Text us on WhatsApp for more details:

https://wa.me/6582693981

Follow us on Telegram for more job opportunities:

https://t.me/ecrecruitment

Our dedicated and approachable E&C consultants will get back to you soon for a confidential discussion.

By submitting your application or resume to us, you will be deemed to have agreed and consented us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

**We regret to inform that only shortlisted candidates would be notified. **

About the Role

Britannia has an exciting opportunity for someone who will be responsible for carrying out all accounting duties for the Singapore Hub and key controls within the accounting system. Reporting to the Head of Finance, you will be involved in AP/AR work, processing day-to-day payments, payroll, GST return, monthly bank reconciliation, as well as assisting in budget and forecasting.

We are looking for someone meticulous, responsible, able to prioritise, possesses a great attitude and willing to learn. We offer you work-life balance, a friendly and supportive work environment, and a competitive salary and benefits package. Our office is conveniently located at Raffles Place.

Your Responsibilities

Your responsibilities will include the following:

Accounts Payable/Receivable:

· Management of invoice payment processes with the internal Accounts team in London

· Provides bookkeeping support for finance team, keeping track of accounts payable and accounts receivables.

· Working with the finance teams to set budgets and forecast

· Review reimbursement and payment request and arrange funding transfer

· Coordinate with payroll vendor, process monthly payroll and reporting as per requested

Banking:

· Liaising with bank’s relationship manager and banking service

· Completing daily and monthly bank reconciliations, reconcile payment with invoices and resolve discrepancies.

General Ledger and sub ledgers:

· Supporting the preparation of management accounts and month-end duties

· Prepare, review of budget proposals and variance report

· Day to day accounting issues

Tax/Audit:

· Liaise with Auditors and Singapore government agencies

· Preparation of tax returns – Corporate tax, employee income tax and GST return

· Assistance to ensure all regulatory and tax filings are completed and in accordance with local laws

· Assist on year-end IFRS financial statements, including liaising with auditors and services providers and managing the audit process

· Other ad hoc finance duties as assigned

About You

Knowledge/Experience

· 1-3 years of AP and/or AR experience gained within a professional / financial services / mutual insurance association.

· Previous payroll processing experience (familiar with CPF and tax regulations)

· Previous experience working with accounting software

· Computer literate and familiar with all MS Office packages (Outlook, Word, Excel, PowerPoint etc)

· Previous exposure to MAS regulations (good to have)

Qualifications/Education

· Minimally a Diploma with a Finance major or equivalent, or professional Accounting qualification

Competencies

· Detail orientated – ability to work accurately with detailed information and work to key dates and/or milestones.

· Judgement – collates the required information, involves the appropriate people to ensure the best decisions are made and subsequently implemented.

· Communication – ability to quickly assimilate information, establish key issues and to express them effectively and succinctly in writing and verbally

· Customer focused – recognises the needs of external / internal customers and consistently delivers and meets promises made.

· Organised and methodical – ability to organise and produce work of a high standard under time pressure.

· Reliable – can be relied upon to produce work of a high standard within agreed deadlines.

· Team work – willing to work as part of a team and to assist colleagues as necessary.

About Us

Tindall Riley manages three insurance businesses. The Britannia Group (Britannia P&I), a mutual club that provides protection and indemnity (‘P&I’) insurance and freight, demurrage and defence(‘FD&D’) cover to shipowners and charterers around the world. The Griffin Insurance Association Limited (Griffin), an insurance mutual that provides professional indemnity insurance to broking firms and MGAs around the world. The Wren Insurance Association Limited (Wren), an insurance mutual that provides professional indemnity insurance to architectural practices operating in the UK and overseas. Today, we employ over 300 people globally across 9 offices and have a shared commitment to providing exceptional insurance services for our Members worldwide.

We can offer you a competitive salary and a varied benefits package. We have a hybrid working policy. We are proud of our friendly workplace culture, where we offer ample opportunities to socialise and prioritise wellbeing.

We are committed to the equal treatment of all current and prospective employees. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Tindall Riley.

To find out more visit our websites: tindallriley.co.uk, britanniapandi.com, griffin-insurance.co.uk, wrenmutual.co.uk

Fintech Company Seeking:

Part-Time Chief Accountant / Accountant / Accounts Executive

We are looking for experienced part-time finance professionals who can commit to at least 4 hours a day. Options available for working in office or remotely. There is an opportunity for conversion to a permanent position.

Open to Singaporean and Malaysian candidates residing in Singapore or Kuala Lumpur.

Please send your CV to [email protected]

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599