Responsibilities

• Organise and conduct regular credit and accounts receivable review meetings with business units and sales departments to resolve delinquent accounts.
• Follow up and communicate with customers regarding outstanding payments.
• Review and process new customer account applications.
• Maintain and update customer account details and credit limits in SAP.
• Monitor daily sales transactions for credit holds in SAP and communicate with the sales department to address overdue issues.
• Disseminate invoices, statements of accounts, reminder, and confirmation letters.
• Perform customer account reconciliations and confirmations.
• Prepare regular collections and accounts receivable status reports for management.
• Liaise with insurers to apply for trade credit insurance for customer accounts with credit terms.
• Liaise with banks regarding bank guarantees, including letters of credit.
• Verify supporting documents to carry out billings to customers.
• Perform other ad hoc duties as assigned

Requirements:

• Minimum of 1 year of relevant experience
• Proficiency in SAP software is an advantage
• Good time management skills, ability to meet deadlines, and strong attention to detail
• Good team player with the ability to work independently

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to [email protected]

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

Posting Personnel: Ng Jwee Ken

Ref: QX3XY593

Responsible for the accurate aging of receivable.

To evaluate credit application and document.

To arrange for credit insurance.

Responsible for AR collection and follow up payment of accounts.

Responsible to process customer’s orders and supply status of outstanding balance.

Responsible to hold accounts receivables meeting.

To improve on the timely collection of AR.

Responsibilities

• Organise and conduct regular credit and accounts receivable review meetings with business units and sales departments to resolve delinquent accounts.
• Follow up and communicate with customers regarding outstanding payments.
• Review and process new customer account applications.
• Maintain and update customer account details and credit limits in SAP.
• Monitor daily sales transactions for credit holds in SAP and communicate with the sales department to address overdue issues.
• Disseminate invoices, statements of accounts, reminder, and confirmation letters.
• Perform customer account reconciliations and confirmations.
• Prepare regular collections and accounts receivable status reports for management.
• Liaise with insurers to apply for trade credit insurance for customer accounts with credit terms.
• Liaise with banks regarding bank guarantees, including letters of credit.
• Verify supporting documents to carry out billings to customers.
• Perform other ad hoc duties as assigned

Requirements:

• Minimum of 1 year of relevant experience
• Proficiency in SAP software is an advantage
• Good time management skills, ability to meet deadlines, and strong attention to detail
• Good team player with the ability to work independently

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to [email protected]

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

Posting Personnel: Ng Jwee Ken

Ref: QX3XY593

Job Descriptions:

• Assist the credit control team in maintaining full and timely payments from clients
• Conduct regular client account reconciliations
• Work collaboratively with the team to action payment queries and disputes from clients
• Monitor and follow up on debtors' balances
• Manage customer invoices and prepare statements for distribution
• Prepare aging reports and escalate potential credit risks
• Ensure timely and accurate filing of relevant document
• Assist with managing and maintaining the debt collection process.
• Monitor and action the credit control inbox.
• Maintain customer account details and records.
• Resolve invoice and payment discrepancies.
• Build strong relationships with customers and internal stakeholders.
• Provide feedback and support to the credit control team as required.
• Perform other administrative duties as required.

Requirements:

• N/O Level/ITE/Diploma in any field
• At least one year of experience in a finance-related role
• Strong organizational, communication, and interpersonal skills
• Proficient in Microsoft Office, especially Excel
• Detail-oriented and comfortable ensuring that work meets quality standards
• Ability to work under pressure and handle multiple tasks simultaneously
• Excellent problem-solving and analytical skills

Chan Chee Meng
EA 07C3069
R1110620

Trailer manufacturer

Basic + AWS + VB

5 days work 9am - 6pm

Location: Benoi (Company transport provided)

- Assist in Debts Collection & follow up of overdue account

- Prepare regular & monthly credit related reports to Finance manager/ HOD

- Assist in monitoring monthly debts collection performance

- Investigate and resolve discrepancies relating to non-payment of invoices

- Conduct aged balance review with Finance manager/ HOD to follow up review action

- To adopt collection best practices and apply relevant collections strategies to enhance effectiveness

- Recommend improvements of credit risk measures, controls and processes

- Any other duties as assigned

- Evaluating new credit request and conducting client credit checks.

- Suggest and implement terms of credit for new clients

- Negotiating payment plans and collection

- Responding client inquiries

- Liaising with customers (internal/ external) to build and foster strong relationships.

Requirement:

- Diploma holder (Finance Background preferred)

- 2 to 5 years of relevant working experience in credit control would be advantageous

- Service oriented and results driven

- Ability to work effectively both independently and as part of a team

- Excellent communication and interpersonal skill team player.

- Ability to manage multiple initiatives and to work under challenging and demanding circumstances to meet deadlines

- Able to deal with problematic clients.

- Independent, fast learner with minimum supervision

HOW TO APPLY:

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

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Wei Jye (Jaylyn)

EA Personnel Reg No: R24121213

About Us

Founded in 2014, Lumens Group is leading the transformation of the mobility industry in Singapore. We have successfully built one of Singapore's largest car fleets and expanded our offerings to personal and corporate leasing, purchasing and financing. As we enter a new phase, we're building an integrated ecosystem for merchants and consumers, driven by advanced technology and a mission to enrich everyday life.

Responsibilities

• Analyze inactive contracts to identify any outstanding balances or debts that need to be addressed and to issue Statment of Account to debtors.
• Reach out to former clients to discuss unpaid debts associated with their inactive contracts.
• Offer repayment options or settlements that may facilitate the collection of overdue amounts, balancing recovery efforts with the customer's ability to pay.
• Keep thorough records of all communications and agreements regarding the inactive contracts and debts, which is essential for future reference and legal purposes.
• Coordinating with legal teams to pursue recovery through appropriate channels.
• Collaborating with legal teams to pursue recovery through appropriate channels.
• Collaborating with various departments to drive recovery efforts, update information, and gain insights into customer behaviour, ultimately creating a strategic advantage in managing debt.
• Provide updates on the status of inactive contracts and the effectiveness of recovery efforts.
• Other ad-hoc administrative task, if need be.

Requirements

• Able to work in a fast-paced environment and cope with company expansion.
• Able to work well under pressure and meet tight timelines.
• At least possess an A level/ Diploma in any discipline.
• Customer oriented, good written and verbal communication skills.
• Well verse in excel skill preferred
• Able to work 5.5 days work week (Sundays and PH: 10am to 2pm)

What you'll be doing

• Assist to extract, retrieved and maintain accident statistic data for analysis
• Assist to design and develop training materials / poster for educational and awareness purposes.
• Assist in maintaining of Safety Management System documentation
• Assist in documenting regulation compliances
• Assist to screen drivers' accident records on their eligibility for national award
• Assist to coordinate safety event when required
• To report up to reporting officer for any safety incident / non compliances immediately

What we're looking for

• Diploma / Nitec / Higher Nitec in Engineering field are preferred, Certificate from other fields may apply as well.
• Proficient in Microsoft Office Application
• Good communication skills
• Ability to work independently and as part of a team in fast-paced environment

Financial Controller

Our client is seeking a Financial Controller to manage financial operations, ensure accuracy and compliance, and lead a finance team to drive growth, with expertise in manufacturing accounting and cost management.

Responsibilities:

• Work with senior management to define and implement financial strategies. Provide financial analysis to inform business decisions and identify potential areas for cost savings and revenue enhancement.
• Oversee the preparation of key financial statements, including income statements, balance sheets, and cash flow reports.
• Analyze financial performance and offer insights to management. Ensure adherence to accounting standards, regulations, and company policies. Manage the preparation and submission of tax returns.
• Create financial strategies that align with business objectives. Prepare and evaluate financial forecasts, budgets, and performance reports. Assess financial risks and opportunities to optimize business performance.
• Collaborate with operational teams to prepare annual budgets and monthly forecasts. Monitor budget discrepancies and provide recommendations to align with financial goals.
• Review manufacturing costs, labor, and overheads to identify areas for savings. Develop and implement systems to reduce waste and improve efficiency. Design and implement robust internal controls to protect company assets.
• Coordinate and manage both internal and external audits, ensuring issues are promptly addressed. Lead and mentor a team of finance professionals. Work closely with other departments to support business objectives.
• Ensure effective management of liquidity and working capital. Optimize the use of financial resources and maintain strong banking relationships.
• Leverage ERP systems to improve financial reporting and operational efficiency. Recommend and drive technological upgrades to streamline financial processes.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• Professional certifications such as CPA, CMA, or ACCA are highly desirable.
• 10 years of progressive financial management experience, including 5 years in the manufacturing sector. With external audit experience will be preferably.
• Strong expertise in consolidation, cost accounting, financial analysis, and budgeting in a production environment.
• Proven experience in managing audits and ensuring compliance with financial regulations.
• Proficient in ERP systems, especially SAP (FI/CO modules).
• Demonstrated ability to lead teams and communicate effectively with various stakeholders.
• Highly analytical with a strategic, detail-oriented approach to problem-solving.
• Strong ethical standards and commitment to integrity in financial practices

Office Location: North

Interested candidates kindly forward your CV to [email protected] (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.

All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.

PeopleSearch Pte Ltd

EA License No: 16S8057

Job Activities:

• Financial Controlling
  - Serves as primary finance partner and controller to the business. Point of contact to liaise with HQ Management Control
  - Collaborate with Accounting, Commercial and Middle Office teams on reporting of business profitability
  - Collaborate with Finance Manager relating to accounting, statutory, audit and other tax-related matters
• Financial reporting
  - Prepare and publish performance reports for TotalEnergies Marine Fuels
  - Flash results for direct management (price and volume effects, GMVC, fixed costs and NOI)
  - Marine Fules Worldwide (LMM) results
  - Working Capital Requirements (WCR) with respect to inventory, payables and receivables
  - Costs analysis and reporting to assist management stewardship of operating expenses
  - Present financial KPIs during company meetings, as and when required
• Budget, Forecast & Long-Term Plan (LTP)
  - Lead, coordinate and build LTP forecast based on assumptions from strategy and commercial managers
  - Review resonableness of commercial inputs (products, regions, profitability, and costs) in alignment with overall strategy
  - Support management on presentation slides covering financial and commercial decisions for top management's review
• Hedging
  - Perform profitability, strategy, and risk assessment of derivative instruments executed by the commercial teams
  - Review open, settlement and unwinding paper positions for accounting and reporting purposes
• Accounting, Audit, Tax, Systems and Compliance
  - Ensure reasonableness between Medissys (internal trading software) & SAP (accounting software)
  - Handle queries from external auditors on business performance
  - Collaborate with Finance Manager on the Global Trader's Program (GTP) submissions to authorities

Job Requirements:

• At least 5 years of experience in controlling or Finance
• Good understanding of IT tools (SAP; knowledge of Medissys is an asset).
• Strong knowledge of Finance concepts and hedging
• Highly analytical and meticulous, with good organization skills
• Team player, mature, independent, pro-active and takes the initiative
• Ability to adapt to foreign cultures and multi-international oriented mind

Job Description:

• Obtain customer trip requirements from Charter Sales teams, including date, route, departure/arrival times, number of passengers, primary passenger details and contact phone numbers.
• Compile a complete profile of needs associated with each flight, including requirements for crew/passenger entry, transportation, CIQ information, and any additional unique information that may be required due to the nature of the trip
• Ensure all trips are planned and set up in a safe and efficient manner in compliance with aviation regulations and established company policies.
• Provide coordination and support services for all aspects of flight operations including the monitoring of daily flight operations to ensure effective and efficient execution.
• Review trip requirements against aircraft status, airport parameters, weather forecast and passenger requirements
• Checking of vendor invoices and ensuring the invoices are accurate in accordance with the service rendered.
• Support the review and improvement of systems and business processes
• Other tasks as assigned by Management

Qualifications:

• Diploma holder or equivalent with experience in Trip Support planning in the region or Worldwide
• Must be fluent in English (both written and spoken) and possess good communication skills
• Must be able to work autonomously and demonstrate high level of team work, coping with the everyday challenges in Business Aviation
• Proficient in using Microsoft Office (Excel, Word)
• Proficient in using Scheduling Software (Jet-Insight) and ARINCdirect is an added advantage
• FAA Dispatch license holder is an added advantage
• Willing to work shifts and on weekends

Benefits:

We offer a comprehensive Salary and Benefits package to all eligible employees, commensurate with their experience and qualifications including:

• Health Insurance: We provide medical, dental, and vision insurance plans to help stay healthy and financially secure.
• Paid Time Off: We provide generous paid time off to help you balance work and personal life, including vacation, sick leave, and holidays.
• Professional Development: We offer opportunities for professional growth and development, including skills upgrading and training programmes.
• Flexible Schedule: We understand the importance of work-life balance and offer flexible schedules to help you achieve your personal and professional goals.

Job Description:

Financial Reporting, Budgeting and Forecasting

• Oversee all aspects of financial control and reporting for the Group, ensuring compliance with accounting standards, regulatory requirements, and corporate policies.
• Lead the monthly, quarterly, and annual financial close process, including the preparation of financial statements, reconciliations, and variance analysis, to provide accurate and timely financial information to management and stakeholders.
• Conduct in-depth financial analysis to provide insights into business performance and trends, identifying areas for improvement and optimization.
• Lead the preparation of financial reports, presentations, and board materials, communicating financial results, key performance indicators, and strategic recommendations to stakeholders effectively.
• Lead the annual budgeting process, working closely with business heads to develop realistic and actionable financial plans.
• Develop comprehensive financial forecasts to guide strategic decision-making and resource allocation.
• Oversee all aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, and cash flow management, to optimize resource allocation and drive financial performance.

Financial Strategy and Planning

• Develop and implement financial strategies, policies, and procedures to support the Group's short-term and long-term business objectives, ensuring compliance with regulatory requirements and best practices.
• Provide strategic financial guidance and decision support to senior management and cross-functional teams, leveraging financial insights to inform business strategy, investment decisions, and operational improvements.
• Develop and implement financial policies, procedures, and internal controls to safeguards company assets, mitigate risks, an ensure integrity of financial reporting.
• Collaborate with executive management to develop and execute financial strategies aligned with company goals and objectives.
• Drive continuous improvement initiatives in financial processes, systems, and controls, leveraging technology and automation to enhance efficiency, accuracy, and scalability.

Internal Controls and Compliance

• Establish and maintain robust internal controls to ensure compliance with regulatory requirements and company policies.
• Conduct periodic audits to assess the effectiveness of internal controls and identify areas for enhancement.
• Manage relationships with external stakeholders, including investors, lenders, auditors, and regulatory authorities, ensuring timely and accurate reporting, compliance, and transparency.

Communication and Relationship Management

• Manage relationships with external stakeholders, including auditors, tax authorities, regulatory agencies, and financial institutions, to ensure compliance with local regulations and reporting requirements.
• Provide strategic financial guidance and support to senior management and cross-functional teams, leveraging financial insights to drive operational efficiency, cost optimization, and revenue growth.

Requirements:

• Bachelor’s degree in accounting, finance or related filed
• Minimum of 10 years of progressive experience in financial and statutory reporting, consolidation, taxation and internal controls, preferably in the construction industry.
• Excellent communication and interpersonal skills, with the ability to effectively engage stakeholder at all levels of the organization.
• Inquisitive, meticulous and possess good logical, analytical and process flow skills
• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.

EA License No: 24C2521 | EA Reg No:21103634 (Johnny Wu)

Job Description:

• To control incoming and outgoing project records in accordance with established procedures and to external stakeholder.
• To have experience in using LTA’s document control system (Insight).
• To duplicate and distribute documents.
• To facilitate timely document review, approval and documentation in an effective and efficient manner and from the contractor to external stakeholder such as LTA.
• To control all aspects of documentation throughout the project’s life cycle such as:

- Catalogue, post, distribute, track and compile hard and soft copy

documents at all project stages.

- Assist the project team by coordinating document status and

distribution.

- Audit documents to ensure project files are current and all

stakeholders are adopting the prescribed documentation protocol.

- Enforce Project Documental Control policies and procedures to

assist in maintaining a current and organised project document

management system.

- Provide support for the Change Control and Document Control

processes for the project.

- Track all documents correspondences and transactions.

- File and archive documentation to facilitate easy retrieval.

- Assist completion of requests, searches and queries from any project

member.

- Prepare and handover all final as-built documentation.

Qualifications and Requirements:

• Minimum of 5 years of relevant working experience in registry and document management. He/she shall have strong communication skills, both written and spoken;
• Possess a minimum of “O” levels certificate or equivalent;
• Good document control skills; knowledge on ISO 9001 standards preferred;
• Good working knowledge of MS Office, and adept at spreadsheets and file management systems;
• Prior experience with Project Information Management and Electronic Document Management Systems (EDMS).

i) Collect, scan and upload documents following
set procedures.
ii) Issue letters and receipts concerning the
documents in circulation.
iii) Assist to process the application of site entry
passes for all workers and staff.
iv) Notify personnel of updated document
versions and how to access them.
v) Print and distribute documents as necessary.
vi) Work with documents and records across
various departments, including human
resources, marketing and construction.
vi) Prepare updates and respond to client’s
requests for information about project status.
vii) Manage feedback, queries and resolve
complaints from public in a tactful and
professional manner
viii) Any ad-hoc duties as assigned by superior.

Job Description:

• Plan and record documents flow (in and out) from all necessary parties, including Clients and sub-contractors.
• Able to work with cloud work platform.
• Implement an efficient project-related documents control register, database and hard copy filing system.
• Establish and maintain a correspondence system.
• Keep all project documents orderly complete and categorized for easy accessibility to specific records and projects.
• Perform any other ad-hoc duties as requested or assigned.

Job Requirement:

• ITE/Diploma in Business Studies/Administration/Management or other associated disciplines
• Able to work independently and without supervision
• Proficient in Microsoft Office Application (Word, Excel, Power Point)

Job Description:

• Control and manage incoming and outgoing documents
• Responsible for full inventory of documentation & its easy retrieval
• Review and maintain the accuracy of records, updating where necessary to ensure they are up to date.
• Communication with relevant persons who need to submit documents
• Coordinate with project team to ensure compliance of all documentation

Skills / Qualifications:

• Candidate must possess at least a Nitec in Business Studies / Engineering preferred
• At least 1 year of relevant experience in a construction company.
• Detail-oriented and organised
• Highly motivated, well organized, resourceful and proactive
• Possess good interpersonal skills with sound written and oral communication skills

We are looking for a Financial Controller who will help drive the growth by providing financial stewardship and analytical insights into key financial and operational performance metrics. This role will be a strategic partner to the business to assist in evaluating operational processes and support planning / forecasting. Financial Controller will manage the company's plans and forecasts, at the same time advising top management on capital allocation and strategic direction. You will have a passion for detail and the ability to dive deep into the foundational building blocks for all departments. You must be able to analyse financial results, understand key trends, variances, assess current and future business risks. You will manage weekly, monthly and quarterly management reporting and reviews. The Financial Controller will spearhead business process transformation, process improvements, implementation, and process automation projects. Besides financial planning, you will need to conduct critical analysis for the most strategic decisions made by management and provide relevant counsel.

Key Responsibilities

• Financial Accounting - Maintain accurate financial accounts and records for all business entities with supporting documentation. This also includes compliance including but not limited to taxation;
• Financial Planning and Analysis - Providing business insights by preparing financial reports to roll out individual budgets;
• Policies and Procedures - Assist in formalizing and implementation on all the current and new policies and procedures with finance relevant;
• Independent and entrepreneurial - Show the ability to work with minimal direction in a fast-paced and rapidly changing environment;
• Finance controllership – Enhance on process, compliance, governance and Opex;
• Mentorship – Provide guidance to develop our existing finance team.
• Implement the security mechanisms in accordance with procedures/guidelines
• Enable experience sharing and information exchange related to information security incident handling
• Safeguard of confidential information within Knorex as well as information entrusted to us by external parties

• Hold at least a Bachelor’s Degree in Accountancy from a reputable university with professional qualifications accredited in Singapore;
• 7 or more years of Experience in accounting, budgeting/planning, internal audit and finance operations;
• Exceptional business judgment capable of driving a diverse organization to the right results with a focused, pragmatic approach;
• Excellent communication skills, written and spoken, and the ability to guide and influence senior leadership;
• Strong management skills having managed diverse finance teams across the region;
• Proven project management ability that demonstrates organizational and problem-solving skills that lead to a successful conclusion;
• Experience with data analytics, able to surface organization risks for attention, make evidence-based decisions, challenge the status quo and lead in process innovation;
• Experience in preparing/handling group consolidation, especially one with multiple subsidiaries across the world;
• Working knowledge of US GAAP;
• Resourceful and supportive of other business functions and a work ethic based on a strong desire to exceed expectations; and
• Experience in a high growth start-up with multiple subsidiaries across the world will be a definite advantage.
• Good awareness about information security and confidentiality

• Competitive remuneration package including quarterly bonus payout.
• Comprehensive benefits scheme such as W3F (Work, Wellbeing, Welfare) Fund for courses, materials, personal health and wellbeing.
• Career growth and personal development scheme.
• You will have the advance to influence and drive the changes, at Knorex we welcome good ideas and accept any possibility to make our company great.
• We offer great learning opportunities, you will have exposure in cutting-edge performance marketing and advertising technology.
• Opportunity to work cross-country and with a variety of projects of a different nature.

Position: Financial Controller
Location: Singapore
Employment Type: Full-Time
Salary: 9-11k SGD

About Us
Scent Senses is a leading distributor of premium perfumes and cosmetics, bringing the world’s most coveted fragrances and beauty products to discerning customers. With a passion for excellence and a commitment to delivering quality, we aim to be the preferred partner in the industry. As we continue to grow, we are seeking a highly skilled Financial Controller to join our team and play a vital role in shaping our financial strategy and operations.

Key Responsibilities

· Lead the financial planning and analysis process to align with Scent Senses’ strategic goals.

· Oversee all financial operations, including budgeting, forecasting, and financial reporting.

· Ensure compliance with financial regulations, standards, and company policies, particularly in emerging markets.

· Manage cash flow, treasury functions, and working capital effectively.

· Provide strategic financial insights to support business growth and decision-making.

· Develop and maintain robust internal control systems to safeguard company assets.

· Partner with leadership to drive profitability and operational efficiency.

· Lead and mentor the finance team, fostering a high-performance culture.

· Liaise with external auditors, tax advisors, and other stakeholders to ensure smooth operations.

Qualifications and Requirements

· Bachelor’s degree in Commerce, Finance, or a related field.

· Proven experience (10+ years) in accounting and managing finance in emerging markets.

· Strong knowledge of accounting principles, financial regulations, and best practices, with a focus on regulatory compliance in emerging markets.

· Keen knowledge of corporate taxation and GST regulations in Singapore.

· In-depth knowledge of trade finance instruments.

· Experience managing business ratios to ensure financial health and operational efficiency.

· Proficiency in financial software and systems. In depth knowledge and working experience of Odoo 16 is essential. Familiarity with the software’s accounting module is highly preferred.

· Excellent analytical, strategic thinking, and problem-solving skills.

· Exceptional leadership, communication, and interpersonal abilities.

· Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

· Familiarity with the perfumes and cosmetics industry is highly preferred.

What We Offer

· A competitive compensation package.

· Opportunities for professional growth and development.

· A collaborative and supportive work environment.

· The chance to make a significant impact on Scent Senses’ growth and success.

How to Apply
Interested candidates are invited to submit their CV and a cover letter outlining their qualifications and experience.

• To assist in traffic controlling or transport planning.
• To handle customers order
• To schedule distribution route
• To control driver and vehicles
• To ensure all documents are in place

1. Good Communication Skill
2. Good Computer Skill
3. Able to work independently and making decision
4. Familiar with Singapore route

Workplace Address

27 PENJURU LANE
#03-04
SINGAPORE 609195

Quality Controller/GAP Coordinator

Job Description

The Quality Control/GAP Coordinator is responsible for ensuring all products received perishable and nonperishable are of standard as per the company’s specifications. This role must also ensure supply security and FIFO practices.

Scope: Singapore (Choa Chu Kang farm)

Working Days: 5.5

Reporting into: Head of Farm Operations

In This Role You Will (Responsibility):

· Ensure incoming and outgoing goods (perishable and non-perishable) meet company and GAP standards.

· Daily inspection of production areas to ensure compliance with company and GAP standards.

· Analyse quality data and summarise findings.

· Generate inspection reports.

· Conduct quality assurance reports.

· Conduct internal self-audits of processes and procedures.

· Prepare quality assurance documents in compliance with local regulations and GAP standards.

· Ensure quality testing (shelf-life samples) and laboratory microbial testing is done in accordance with GAP standards.

· Ensure staff training is done to comply with GAP and Food Safety requirements.

Traits

• Continuously learning and challenge the status quo.
• Willingness to join and grow with a dynamic company.
• Strong bias for action.

· Must be energetic and hands-on to take on new and challenging tasks and to work well with limited resources and a strong sense of accountability.

Assist operation in problem solving and execute improvement initiatives

1. Processing employee data and support hiring process
2. Processing daily attendance and update to HR & Payroll Software
3. Assisting in roster Planning
4. Assisting in operational related paper work and annual evaluation security agency license renewal
5. Able to work in shift and 6 working days per week
6. Support Opeartions Team

Job Description:-
Handle daily operations for transport - delivery & collection for air, sea LCL and containers trucking.
Deploy jobs to lorry drivers for their daily delivery and collection.
Monitor container drivers for import & export containers, in and out seaport and container yards.
Training will be provided.

Requirements:-
Experience in PSA Portnet.
Minimum GCE 'O' or "N' level.
Computer knowledge is essential- Microsoft office etc.
Working hours: Mon-Fri 0900-1800 hours.
Sat 0900 - 1300 hours.

---------------------------

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Key Responsibilities

In this role, you will report to the Cost Control Manager and have the opportunity to develop skills and knowledge in the following areas:

Cost Control

- Oversee, assess, and analyze all Principal expenses with the goal of reducing costs and achieving savings.

- Ensure uniformity and consistency in cost reporting.

- Ensure timely approval of operational vendor expenses.

- Approval of new vendor usage (linking Business Partner to cost).

- Validate principal costs debited against the provisional expenses and provide justification for variances.

- Address Principal inquiries promptly.

- Ensure reconciliation of various monthly suspense accounts as per Principal-established timelines.

- Analyze related Principal incomes (land and logistics) to maximize billings, collections, and margins.

- Ensure proper approval and reduction of waivers for principal incomes (land and logistics).

- Collaborate with other functions and departments to maintain compliant internal controls and effectively mitigate costs and risks.

- Undertake additional tasks as assigned.

- Participate in the vendor selection/evaluation process for Principal expenses.

Reporting and Deliverables to Management

- Prepare monthly Agency KPI data as assigned.

- Create Principal cost analysis and monthly analysis reports for management and MSC Asia Regional Office.

- Proactively identify potential risks and work with relevant Heads of Departments (HODs) and process owners to mitigate them.

- Collaborate with internal/external auditors, tax agents, and local authorities to address local issues.

- Ensure proper audit trails for records in compliance with statutory requirements.

Systems and Process Improvement

- Collaborate with relevant stakeholders to drive improvements and resolutions in end-to-end Cost Control processes.

- Identify system/process misalignments to promote standardization and improvement, initiate requests, and ensure closure with System support.

- Work closely with IT Support to guide the team in troubleshooting and resolving Cost Control process issues.

Performance Management and Individual Development

- Develop performance metrics to enhance individual and team performance.

- Act as a coach/mentor, providing technical financial advice and knowledge to the Cost Control team.

- Demonstrate a commitment to professional self-development for the Cost Control team.

- Identify and initiate areas for improvement, establish effective accounting control procedures, and implement best practices to enhance overall cost control operations, work quality, and efficiency.

- Provide support to the Cost Control Manager, Senior FM, and Chief Financial Officer in new initiatives or projects as needed.

QUALIFICATIONS

Desired Candidate Profile

- Minimum Degree in Accountancy/Finance, ACCA, or an equivalent Professional Accounting qualification.

- A minimum of 6 to 8 years of relevant work experience in managing and executing accounting controls and reporting.

- 6 to 8 years of experience in the shipping industry/Liner or Agency shipping with a focus on cost control and reporting is advantageous.

- Proficient in managing changes and thriving in challenging business environments.

- Sound knowledge of IFRS and SFRS accounting standards.

- Proficiency in MS Word, Excel, and PowerPoint.

- Experience with SAP financial systems and related data flow.

- Possesses a high level of integrity and ethics.

- Team player with people management skills, capable of leading, developing, and driving the performance of direct reports.

- Highly organized and detail-oriented.

- Strong problem-solving and analytical abilities.

- Effective time management to meet tight deadlines and multitask efficiently.

- Adaptability to work under pressure and respond to changes.

- Excellent communication and presentation skills, both written and verbal.

Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore.

As the Financial Controller, you will play a pivotal role to deliver critical financial insights to Senior Management.

Responsibilities

• Responsible for the full spectrum of general accounting and record of financial transactions
• Ensure timely delivery of financial and management reporting of group consolidation, cash flow, budget and forecast.
• Oversee the preparation of key financial statements, including income statements, balance sheets, and cash flow reports.
• Oversee the full controllership ensuring accordance with FRS and financial policies. Oversee yearly financial audits to ensure all local tax filings are completed correctly.
• Responsible for financial and statutory reporting to ensure timely monthly closing and compliance to corporate governance and local regulations
• Partner and coordinate closely with global Finance counterparts to prepare cash projections, financial and operational reports for insights to senior management
• Set up and maintain internal controls and processes

Requirements

• Bachelor's degree in Accountancy, with Chartered Accountant Certification
• At least 7 to 10 years of finance experience, with prior experience in consolidation of accounts and knowledge of local tax regulations
• Excellent communicator with great interpersonal skills, and able to interact with stakeholders across different levels.
• Dynamic and adaptable to work in a newly setup environment
• Ability to work independently with regional and global counterparts

To apply, please visit www.gmprecruit.com.
To learn more about this opportunity, please contact XinYi at [email protected].

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

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi | Registration No: R1328898

The Area Controller serves as a Business Partner of the Global Services Division Management Team to control the business in the SEA countries, and support Principal Hub in Singapore, in particular the management of sales, gross margins, inventories, foreign currency and credit risks. The Area Controller will also assist Regional Controller Middle East and Asia (MEA) in any financing business partnering activities for the MEA region.

Key Tasks and Responsibilities

• Review monthly actual results, and co-ordinate with the Finance Shared Services team to ensure accurate recognition of revenue/cost in the book.
• Review the vendors’ invoices in Basware to ensure coding & cost centre charge in order
• Coordination of the forecasting process of all business sales volumes, gross margins, logistic costs and inventories for the Principal company, SEA & Australia (based on quotation pipeline and orderbook) in close cooperation with the Principal Controller, Supply Chain Controller and Region Controller
• Performing detailed analysis with findings & comments for monthly financial & business metrics of assigned countries against targets and historical performance trends..
• Assist to ensure internal control in place, corporate governance & compliance to Group policy and local regulation.
• Management of the intercompany cost recharging model, providing instructions to Finance Shared Services Team and local controllers and control of quarterly intercompany reconciliations in cooperation with Corporate Tax
• Forecasting and analysing of the financial and business metrics of any adjacent GSD SaaS and EaaS businesses and reporting insights to the business teams
• Support the Region Controller and Regional Management Team with finance business partner activities for APAC/ME areas as and when assigned.

What you’ll need to succeed:

Education

● University degree in Accounting, Finance or equivalent

Experience

● More than two years experience in a controller or FP&A role in an international B2B environment, preferably in after-sales and/or logistics

● Experience with ERP, reporting and business intelligence tools (SAP, Qlik, Hyperion or Google BigQuery are an advantage)

Competencies

• Customer-focused and result-driven
• Business acumen and commercial affinity
• Strong (data-)analytical and problem-solving skills
• Solid knowledge of finance and control (cost accounting, IFRS and performance management)
• Knowhow of risk management, internal controls and process compliance
• Communication and presentation skills
• Ability to build rapport cross-functionally and comfortable to work in “virtual” teams
• Prefer candidate with China working experience and the local Accounting standard & Compliance
• Fluent in both written and spoken English and Chinese
• Potential to grow into a more senior or leadership role

You will be part of:

We offer you an opportunity to put your skills and experience into work and make an impact in our global organisation. You will work together with great colleagues from various backgrounds inspired by shared, ambitious goals. We value collaboration in our open and inclusive culture. With us, you will have the opportunity to develop yourself professionally. Join us to make a difference - and have fun while doing it.

Key Job Responsibilities include:

• Reporting to the Finance Director and support in annual budgeting, forecasting, reporting and strategic projects, as necessary
• Responsible for managing day-to-day functions of the Finance Department.
• Ensure accurate and timely financials reporting, including submission via Hyperion Financial Management system.
• Ensure compliance with Group’s Key Financial Controls and statutory requirements including statistics reporting.
• Manage the Company’s cash flow and liquidity including cash forecasts and reporting.
• Ability to lead and manage a team of finance staff, including oversee the training and development to ensure staff is able to perform at an optimal level.
• Streamline accounting functions and operations.
• Lead and continuously improve processes and systems within the Company. Liaise with external and internal auditors, tax agents, company secretary and bankers.
• Any other ad-hoc tasks as assigned from time to time.

Job Requirements:

• Min. Chartered Accountant with at least 5 years of relevant experience.
• Experience in Big 4 and retail/ food service industry and managing a team will be an advantage.
• Strong experience in SAP and Hyperion Financial Management system
• Sharp business acumen, ability to apply a fresh view to enhance process s for continuous improvements and efficiency.
• Strong foundation in IFRS and SFRS
• Proficient in MS-Excel