About Us

Jewish Welfare Board Singapore is a leading non-profit organization dedicated to serving the Jewish community in Singapore. We provide a range of welfare, educational, and cultural services to ensure the well-being and growth of our community. As we continue to grow, we seek a skilled Accountant to oversee our finance function and ensure smooth financial operations.

Job Overview

The Accountant will manage the full set of accounts, ensure compliance with financial regulations, and produce accurate financial reports. You will play a key role in budgeting, financial forecasting, and ensuring timely financial submissions and audits, directly contributing to JWB's ability to fulfill its mission.

Key Responsibilities

• Full Set of Accounts: Manage the General Ledger, Accounts Payable, Accounts Receivable, bank reconciliations, cash receipts, and cash forecasting.
• Financial Reporting: Prepare monthly and annual financial statements, balance sheets, P&L statements, and management reports.
• GST & Taxation: Submit quarterly GST filings and manage tax computations in compliance with Singapore regulations.
• Bank Reconciliation: Conduct monthly bank reconciliations and maintain accurate financial schedules.
• Cash Flow & Forecasting: Manage cash flow projections and optimize liquidity to meet operational needs.
• Coordinate and file for various government grants (e.g. National Heritage Board) and financial management of various renovation projects.
• Compliance & Audit: Ensure compliance with Singapore Financial Reporting Standards, coordinate annual audits, and maintain strong internal controls.

Qualifications and Requirements

• Educational Background: Degree in Accountancy, Finance, or CPA/CA qualification (or equivalent).
• Experience: Minimum of 5 years of accounting experience with management reporting and supervisory responsibilities.
• Tax & Compliance Knowledge: Strong understanding of Singapore Financial Reporting Standards, tax regulations, and the Companies Act.

What We Offer

• A dynamic and supportive work environment.
• The opportunity to contribute to a respected non-profit organization.
• Competitive salary and benefits package.
• Join us in making a meaningful impact in our community while advancing your career in a dynamic non-profit environment.

There has never been a more exciting time for Tax Practitioners with so many changes in the Tax arena. As a firm that belongs to a network of more than 43,300 people across 141 territories, we are always looking at better ways of serving our clients in every sector and size. To do that, we need people who are able to share our values and ambition.

Our tax team is looking to hire a Manager / Senior Manager – Direct Tax.

In this role, you will:

1. Lead in fulfilment of clients’

• Income tax advisory needs in relation to their business transactions (e.g., new business arrangements, cross border transactions)
• Income tax advisory needs on tax structuring matters and conducting income tax due diligence reviews (typically in Merger & Acquisition situations)
• Needs in managing IRAS queries/audits
• Needs in seeking advance income tax rulings/clarifications from IRAS
• Needs with tax risk management and control framework for corporate income tax (“CTRM”) review and application process
• Needs with stamp duty relief applications

2. Develop strong relationships with our clients and with our colleagues, both internally and across the Baker Tilly International Network.

3. Work with colleagues internally and across the globe in relation to proposals and delivering on tax projects.

4. Oversee the entire engagement which includes but not limited to work plan scheduling and budgeting, staff management etc

5. Train, coach and supervise staff including sharing experience and knowledge

6. Provide support in relation to marketing activities such as seminars, webcasts and business development collaterals.

We are looking for people with the following:

• Bachelor's degree in Accounting, Finance or other business-related field
• At least 5 years of Singapore income tax experience preferably with an accounting or tax firm
• Accredited Tax Practitioner (ATP) (Income Tax) or higher, with Singapore Chartered Tax Professionals (SCTP), will be an added advantage
• Strong written/verbal communication and collaboration skills
• Strong analytical and problem-solving skills, with a high level of attention to details
• Integrity, maturity, dependability, a positive attitude, and a strong work ethic
• Ability to work within tight deadlines

We regret that only shortlisted candidates will be notified.

My client is a well-established shipping firm seeking for a Voyage Accountant/Accountant to work closely in a global team. In this role, you'll handle accounting for shipping transactions, new business activities, and corrections of inaccurate entries. You will oversee the full voyage accounting process, ensuring accurate financial records for the company's operations.

Requirements:

• Bachelor's Degree in Accounting or equivalent
• Min 3-6 years of accounting experience in commodity/trading sector (non-negotiable)
• Comfortable with volume work and OTs

If you would like to be considered for this opportunity, please forward a copy of your full CV to [email protected] and attn it to Kristine Tan (R23116401)

Shortlisted candidates will be notified.

www.ambition.com.sg
EA Registration Number: R23116401
Data provided is for recruitment purposes only
Business Registration Number: 200611680D.
Licence Number: 10C5117
*LI-AF

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Prepare monthly financial and management reports for subsidiaries;
• Consolidate accounts and ensure compliance with accounting standards;
• Assist in group consolidation reports;
• Support audit and tax queries;
• Liaise with banks on banking transactions;
• Manage timely closing process and reconciliations, including for intercompany transactions;
• Support the operational teams in maintaining strong vendor relationships.

Requirements

• Diploma in Accounting & Finance or equivalent;
• At least 3 years of experience in accounting & finance;
• Strong understanding of accounting principles;
• Ability to work in a dynamic environment;
• Ability to work independently with a high degree of accuracy and efficiency;
• Hands-on experience in cloud accounting systems such as Xero would be an advantage.

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Prepare monthly financial and management reports for subsidiaries;
• Consolidate accounts and ensure compliance with accounting standards;
• Assist in group consolidation reports;
• Support audit and tax queries;
• Liaise with banks on banking transactions;
• Manage timely closing process and reconciliations, including for intercompany transactions;
• Support the operational teams in maintaining strong vendor relationships.

Requirements

• Diploma in Accounting & Finance or equivalent;
• At least 3 years of experience in accounting & finance;
• Strong understanding of accounting principles;
• Ability to work in a dynamic environment;
• Ability to work independently with a high degree of accuracy and efficiency;
• Hands-on experience in cloud accounting systems such as Xero would be an advantage.

Job Purpose

Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements.

Responsibilities

Accounts Receivable

• Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures
• Reconcile AR ledger to ensure all receipts are accounted for and properly posted
• Perform month-end close in accordance with Singapore International Financial Reporting Standards (International) (“SFRS(I)”), including reconciliation and audit schedules
• Review monthly journals, reconciliation reports and intercompany balances
• Perform review of quarterly GST reporting, submission and respond to related clarifications
• Collate, review and respond to internal/ external audit queries

Accounts Payable
Handle end-to-end transactional processes pertaining to Accounts Payable:

• Monthly AP financial closing and management reporting, including performing variance analysis, review of vendor invoices and intercompany settlement, journal vouchers, schedules, batch payments, staff claims and bank recon to ensure adherence to the Group’s policies and guidelines
• Review monthly supplier reconciliations performed by the AP team and investigate discrepancies
• Partner with Procurement Office and Business Units to ensure vendor invoices are matched to goods receipt/services performed and payments are made within credit terms
• Perform review of quarterly GST reporting, submission and GST related clarifications
• Collate, review and respond to internal/ external audit queries

Qualifications & Work Experience

Minimum Bachelor’s Degree in Accountancy or its equivalent, with at least 2 years of relevant working experience.

Skills

Technical skills include:

• Strong working knowledge of SFRS(I)
• Prior experience in working with the SAP ERP system would be advantageous
• Proficient in Microsoft Office applications (Excel, PowerPoint)

Generic skills include:

• Strong interpersonal skills, including written and oral communication skills
• Meticulous and pays attention to details
• Resourceful with a keen analytical mind

We regret that only shortlisted candidates will be notified.

Our client is one of the leading non-bank financial institutions to offer one-stop financial solutions. They provide suitable loans for local small and medium-sized businesses, and currently they are seeking for hands-on accountant to be part of the team.

JOB DIMENSION (SCOPE)

Financial Management

• Manage and maintain accurate financial records, including accounts payable, accounts receivable, and payroll
• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
• Develop and implement financial plans and budgets
• Prepare consolidation for the group
• Coordinate with external auditors for annual audits
• Ensure timely and accurate financial reporting to management and investors

Business Partnering

• Partner with business teams to understand financial implications of business decisions
• Provide financial insights and analysis to drive business growth and profitability
• Analyze financial data to identify trends and areas for improvement
• Develop and maintain relationships with cross-functional teams, including sales, marketing, and operations

Tax and GST Reporting

• Prepare and submit tax returns, including income tax, GST, and other statutory requirements
• Ensure compliance with tax laws and regulation

Compliance and Control

• Ensure compliance with accounting standards, tax laws, and regulatory requirements
• Develop and implement financial controls and processes

Strategic Planning

• Assist in developing and implementing strategic plans and initiatives
• Provide financial analysis and support for business cases and proposals

Others

• To assist in any other ad-hoc tasks which might include assisting in the finance of the financial services business.

REQUIREMENT

• Bachelor’s Degree in Accounting or related field
• At least 5 years of experience in accounting or finance
• Proficient in accounting software, such as Microsoft Business Central or Xero
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment and meet deadlines
• Strong attention to detail and accuracy
• Knowledge of financial regulations and standards

Esin Group is a dynamic company specialising in accounting, corporate secretarial, business and personal relocation services. We are committed to providing exceptional service to our clients and are seeking a dedicated Tax Executive to join our team.

Responsibilities:

• Assist in the preparation and filing of tax returns for individuals and businesses.
• Conduct tax research to stay updated on changes in tax laws and regulations.
• Provide support in tax audits and liaise with tax authorities as necessary.
• Assist in tax planning and advisory services to clients.
• Maintain accurate and organised tax records and documentation.
• Collaborate with senior staff on various tax-related projects and initiatives.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Relevant certifications (e.g.,ACCA, CA, CPA, or equivalent) are preferred.

Experience:

• 1-3 years of experience in accounting or tax compliance, tax advisory, or a related role within an accounting firm or corporate tax department.
• Familiarity with Singapore tax laws and regulations is essential.

Technical Skills:

• Strong knowledge of corporate and personal tax regulations in Singapore.
• Ability to prepare and review tax returns and related documentation accurately.

Soft Skills:

• Excellent analytical and problem-solving skills.
• Strong attention to detail and a commitment to accuracy.
• Good communication and interpersonal skills to interact effectively with clients and team members.
• Ability to work independently and as part of a team.

Other Requirements:

• Ability to meet deadlines in a fast-paced environment.
• Strong organisational skills with the capability to manage multiple tasks effectively.
• Willingness to continuously learn and develop professionally.

Only shortlisted candidates will be contacted, and personal data collected will be used for recruitment purposes only.

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

* Excellent career progression

* Client is an established accounting firm

* Monday – Friday | 9am – 6pm

Responsibilities:

* Ensure clients’ expectations and deliverables are met

* Carry out e-filing of income tax returns for clients

* Assist clients to apply for Certificate of Residence

* Assist in answering IRAS queries

* Ensure tax software is up to date and maintained regularly

* Other ad hoc assignments as tasked by Management

Requirements:

* Min. Degree in Accounting or equivalent

* Min. 6 year of relevant working experience

* Advantageous to have experience in handling corporate and individual clients

* Excellent communications & presentation skills

* Ambitious, self-driven, highly motivated & able to work well both individually and in a team

Interested candidates please email your CV addressed to Victor Teoh (R1218406) to [email protected]

Responsibilities / Requirements include:

Responsible for managing full sets account for multiple entities;

To handle daily accounting and bookkeeping entries;

Assist and support on internal and external queries;

Assist in petty cash disbursements;

To liaise with bankers, auditors, tax agents & relevant authorities;

Other add-hoc from Director and Manager.

Job Requirements:

At least 2 years accounting experience;

Mandarin speaking and reading to communicate with clients from China;

Experience in accounting firm is preferable;

Expertise in XBRL and GST reporting, tax reporting is preferable;

Excellent interpersonal and communication skills;

Able to work independently and work under tight timelines.

**Job Title:** Accountant

**Job Description:**
We are seeking a dynamic and experienced Accountant to join our team. The ideal candidate will have strong teamwork, leadership, interpersonal skills, management, team leadership, team management, time management, and communication skills. The Accountant will be responsible for assisting the Accounting Manager in overseeing the day-to-day operations of the accounting department, ensuring accuracy and efficiency in financial reporting.

**Key Responsibilities:**
- Assist the Accounting Manager in managing the accounting team and department operations
- Supervise and mentor junior accounting staff
- Prepare financial reports and statements
- Assist in budgeting and forecasting activities
- Ensure compliance with accounting standards and regulations
- Collaborate with other departments to streamline processes and improve efficiency
- Manage compliance deadlines and work schedules

**Requirements:**
- 1-3 years of working experience in accounting or finance
- Strong teamwork, leadership, interpersonal skills, management, team leadership, team management, time management, and communication skills
- Post-secondary diploma in Accounting, Finance, or related field
- Proficiency in accounting software and MS Office Suite
- CPA certification is a plus

**Job Type:** Full Time

**Work Mode:** On-site

**Location:** Singapore, Central Singapore

**Minimum Qualification:** Post Secondary / Diploma

**Salary Range:** $4000 to $5000

If you meet the requirements and are ready to take on a challenging role in accounting management, we encourage you to apply for this position. Join our team and be part of a dynamic and growing organization.

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

Main Purpose of the Job:

Support the Finance Manager in managing the Company’s accounting functions including day-to-day finance operations to keep proper accounting records and meet reporting requirements on time

Job Description (Key Responsibilities):

• Assist in managing the daily accounting operations for the Singapore business, including handling the full set of accounts from day-to-day transactions through to month-end closing activities and reporting
• Responsible for GL activities, prepare/review journal entries
• Assist in preparation of financial reports and statements for submission to regional and corporate
• Produce balance sheet reconciliations for review with Finance Manager/Finance Director
• Prepare full set of accounts for overseas branch office
• Key contact for intercompany transactions and responsible for intercompany matching and reconciliation
• Maintain fixed assets register, prepayments, accruals etc
• Prepare/review various government and business surveys
• Prepare weekly/monthly cash flow forecasts and bank reconciliations
• Involvement in cash management and treasury activities
• Taxation management activities including assisting the preparation of quarterly GST returns, WHT and Corporate Income Tax
• Assist in the coordination and preparation of financial audits, providing necessary documentation and support.
• Help maintain financial records, ensuring they are accurate and up-to-date.
• Finance process improvement, continuously look to improve processes and find efficiencies
• Involvement in future system upgrades, including preparation of data for migration and implementation of new procedures
• Assist the Finance Manager / Financial Director in ad-hoc financial matters.

Core Requirements for all AIS employees:

You are:

• Culturally aware, able to embrace diversity and flourish within a multinational environment
• Committed to maintaining a harmonious working environment by always treating colleagues and stakeholders with respect and curtesy
• Working with integrity in everything you do and obeying all rules, regulations, and laws that affect your role
• Committed to maintaining a safe working environment for all stakeholders
• Able to assess challenges and ask for help when needed

Job Requirements & Person Specification (Qualifications, Experience, Skills & Behaviours)

You are:

• Able to demonstrate strong Finance/Accounting knowledge and procedures
• Meticulous in attention to details, and able to handle data accurately and efficiently
• Able to work well under pressure, meeting deadlines while maintaining high quality work
• A team player with strong communication and interpersonal skills
• Energetic and self-motivated with a desire to continuously improve and seek out efficiencies
• Someone with a good understanding of wider business issues and ability to develop new ideas to add value
• Willing to take on any task and some flexibility in work hours, as necessary, to meet business objectives
• Qualifications & Requirements:
• 5+ years of relevant experience working in finance or audit
• Degree/Diploma in Accountancy / Finance plus professional accounting qualification (ACCA/ISCA/CIMA or similar – will consider part-qualified)
• Good knowledge of IFRS, reporting and tax requirements; US GAAP knowledge is a plus
• Full set accounting experience is required
• Proficient in Excel and experience using ERP systems is essential
• Good spoken and written English is required, Mandarin reading proficiency an advantage
• MS D365 ERP experience is an advantage

Company Profile

Asia Infrastructure Solutions is a leader in delivering project & programme management, cost management, sustainable design, engineering, business advisory and consultancy solutions for the infrastructure, buildings, and environmental sectors. The company was established by Global Infrastructure Solutions Inc. (GISI), the largest privately owned construction manager in the commercial building, industrial and healthcare markets, and a leading project / construction manager in the environmental and public infrastructure sectors. GISI and its founding members have over 90 years of project experience in Asia and currently employs 12,500 employees globally, operating in more than 90 countries.

Asia Infrastructure Solutions has a strong and diversified team of project managers, construction managers, programme managers, cost managers, sustainability consultants and various disciplines of engineering professionals with a long track record in the infrastructure, building and environmental sectors delivering the future for the built and natural environment. Our professional and technical expertise and capabilities are inherited from the Arcadis Design & Engineering / Hyder / Freeman Fox in Hong Kong and Arcadis Consulting / EC Harris / Davis Langdon & Seah businesses in Singapore which span many decades in the Asia region.

Notable projects in Singapore include the Jewel at Changi, CapitaSpring, the North-South Corridor, various hotels, data centers and corporate headquarters for the world’s leading MNCs to name a few.

We empower our employees to succeed and we invest in their professional growth through learning & development programmes as well as membership of professional bodies. Our employees also receive a range of benefits that includes opportunities for hybrid/flexible working, a share-ownership scheme, and private healthcare coverage.

Asia Infrastructure Solutions . Delivering the Future . AsiaInfraSolutions.com

Fair recruitment practices:

Asia Infrastructure Solutions adheres to the Tripartite Standards for Recruitment Practices in Singapore and uses fair, merit-based, and inclusive hiring practices.

Employment agencies:

Candidates referred by employment agencies will not be considered unless the agency has been explicitly instructed to provide candidates for the stated role.

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

Tax Manager Job Description

We are looking for a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong understanding of Singapore tax regulations and be able to lead our tax team efficiently.

Key Responsibilities:

• Lead and manage a team of tax executives to ensure timely and accurate tax filings, submissions, and compliance for clients.
• Develop and implement tax strategies to optimize tax positions for clients.
• Oversee and manage all direct and indirect tax compliance matters, including GST, corporate tax, and withholding tax.
• Ensure compliance with all relevant tax regulations and laws in Singapore.
• Provide tax advisory services to clients on corporate restructuring, mergers, acquisitions, and other related matters.
• Act as a key liaison with IRAS and other tax authorities on audits and other tax-related matters.
• Mentor and develop the tax team to ensure high performance and ongoing professional development.
• Collaborate with internal teams, including accounting and corporate secretarial departments, to ensure seamless service delivery to clients.
• Keep up to date with changes in tax legislation and provide training to internal teams as required.

Work Schedule:

• 9 am to 6 pm, Mondays to Fridays
• Flexi Work Arrangement: Work from home possible, subject to performance and efficiency

Incentives & Benefits:

• Up to 2 months variable bonus based on performance
• Company retreats and team-building activities
• Entertainment, pantry, transport, and meal allowance
• Medical and dental benefits
• 5 days’ work week in a collaborative and supportive environment

Please submit resumes to [email protected] with

- Position applying for

- Current remuneration

- Expected remuneration

- Notice period

John Goh Meng Chye

EA License No : 06C4642

EA Reg No : R1102621

We regret that only shortlisted candidates will be notified.

Primary Responsibility:

• Responsible in supervising the daily accounting and financial operations of the accounts team;
• Prepare monthly Club’s journals, accounts and all related management reporting timely;
• Ensure the Club’s financial and accounting records are properly kept and recorded in accordance to Singapore Financial Reporting Standards (SFRS) and compliance with the regulatory requirements;
• Preparing monthly I&E Statements;
• Liaise with the relevant stakeholders to the completion of statutory reporting, including liaising with auditors on audit related queries, prepare audit schedules and financial report to auditors
• Processing of monthly Giro payments and prints for statement of accounts;
• Participates in Finance committee meetings and operations meeting. Prepare minutes of meetings;
• Any other duties as assigned from time to time.

Requirements:

• Bachelor’s Degree in Accountancy or related qualifications with at least 5-7 years of relevant experience;
• Strong command of written and spoken English;
• Excellent interpersonal and communication skills, with the ability to work collaboratively with stakeholders;
• Independent and ability manage work with minimum supervision;
• Strong analytical skills with attention to details;
• Advanced proficiency in Microsoft Excel with knowledge of Pivot Tables, V- look-ups etc.

Please include the following information in the resume:-

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Credentials

We regret that only shortlisted candidates will be contacted.

Primary Responsibility:

• Responsible in supervising the daily accounting and financial operations of the accounts team;
• Prepare monthly Club’s journals, accounts and all related management reporting timely;
• Ensure the Club’s financial and accounting records are properly kept and recorded in accordance to Singapore Financial Reporting Standards (SFRS) and compliance with the regulatory requirements;
• Preparing monthly I&E Statements;
• Liaise with the relevant stakeholders to the completion of statutory reporting, including liaising with auditors on audit related queries, prepare audit schedules and financial report to auditors
• Processing of monthly Giro payments and prints for statement of accounts;
• Participates in Finance committee meetings and operations meeting. Prepare minutes of meetings;
• Any other duties as assigned from time to time.

Requirements:

• Bachelor’s Degree in Accountancy or related qualifications with at least 5-7 years of relevant experience;
• Strong command of written and spoken English;
• Excellent interpersonal and communication skills, with the ability to work collaboratively with stakeholders;
• Independent and ability manage work with minimum supervision;
• Strong analytical skills with attention to details;
• Advanced proficiency in Microsoft Excel with knowledge of Pivot Tables, V- look-ups etc.

Please include the following information in the resume:-

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Credentials

We regret that only shortlisted candidates will be contacted.

Accountant (Shipping)

An exciting opportunity to join the Accounting team of a leading European ship owner/manager This role reports to the Senior Manager of Accounting.

Key Accountabilities

• Reviews the monthly financials for all vessels and investment holding companies under the Group, to enhance efficiencies around accounting and reporting function within the group.
• Receives, reviews, analyses and monitors periodical management reports, quarterly forecasts and annual budgets from assigned entities and functions for their operations regarding all operational areas under his/her responsibility and coordinates as necessary.
• Reviews financial statements other accounting reports and ensures that they are timely and accurately prepared, in accordance with the accounting standards to ensure compliance with SFRS and group reporting policies.
• Coordinates taxation with local tax authorities to ensure the accurate and timely provision of all the required tax returns and financial statements to local authorities to secure the compliance of the company with the local legislation.
• Participate in the execution of external and internal audits, providing all the required information to the auditors, to facilitate their accurate and fast execution. Monitors and follows up on the results of the external audits, to protect company’s interests.
• Ensures timely execution of payments, to comply with payment obligations and contractual agreements. Monitors and controls accurate execution of payments due and identifies potential discrepancies, while liaises with Manila team for resolution of payment, thus supporting the enhancement of the company’s cash flow. Co-ordinate with banks on day to day matters.
• Reviews the periodic accounts receivables and accounts payables reports of the assigned entities, raises issues and proposes appropriate action plans.
• Ensures that all stakeholders receive routine and ad-hoc financial statements and accounting reports according to the requirements.

Requirements

Education & Qualifications

• University degree and above in Finance or Accounting or equivalent
• Professionally qualified accountant (ACA/ACCA/CPA) would be an advantage

Work Experience

• Minimum 5 years of experience for qualified accountants
• Minimum 8 years of experience in a related field for non-qualified accountants

Job-Specific Skills

• Experience in shipping industry will be preferred
• Knowledge of automated financial and accounting reporting systems
• Ability to analyses financial data and prepare financial reports, statements and projections.
• Advanced analytical and conceptual thinking
• Good interpersonal and communication skills
• Knowledge of the local / regional maritime market conditions
• Very good people management skills
• Willing to travel

Please note that only shortlisted candidates will be notified.

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.

Responsibilities

1. Manage day to day bookkeeping works such as invoicing, data entries, payments and filing
2. Responsible for accounting tasks, including AP & AR process, GL, account reconciliation, etc
3. Responsible for preparation and closing of monthly and annual financial statements
4. Ensure timely and accurate financial reporting to the Management
5. Support forecasting and budgeting exercise as per company guidelines
6. Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
7. Support and ensure compliance with all finance filing requirements, tax filing requirement, audits, procedures and forms for both statutory and internal
8. Support related companies’ financial closing and reporting
9. Perform any other duties as assigned

Requirements

• Minimum Diploma holder in Accountancy
• Good working knowledge of IFRS
• Able to handle full set of accounting and statutory reporting
• Minimum 3 years of working experience in Accounting Field
• Well-versed in MS Office, such as MS Excel, PowerPoint and Word
• Good communication skills in English (written & verbal)
• Able to work independently and deliver to deadlines
• Meticulous and well-organised
• Positive attitude, driven and passionate about work

Remuneration package commensurate with qualifications and experiences.

• Responsible for the accounting and administration of trusts and funds focused on investments in private equity, venture capital, digital assets and other alternative assets.
• Handling and supporting the trust and fund administration service line including, but not limited to, production of investor reports, financial statements, NAV calculations, monthly and quarterly reconciliations.
• Participate in the implementation of fund structures onto the accounting system.
• Be involved in all aspects of new client onboarding including coordination of opening of new bank accounts, drafting of fund agreement and conducting investor and fund KYC.
• Preparing capital account statements, capital call and distribution notices, waterfall and equalisation calculators and fund performance indicators.
• Initiating payments from client accounts and performing bank reconciliations.
• Liaising with clients, regulators and agencies, external service providers and banks to ensure service delivery standards are met.
• Assist in client service matters, maintaining and building client relationships.
• Collaborating with team members in ensuring regular review, update and execution of internal policies and procedures related to trust and fund administration.
• Working with team members on ad-hoc tasks assigned by management.

Qualification/ Skill Set required:

• At least 2 years of experience in fund accounting
• Bachelor's Degree in Accounting, Finance or any related discipline or professional qualification
• Good understanding of operational functions including fund structures, fund accounting, equalizations, calls/distributions, waterfall models and fund performance indicators
• Effective client-handling and people management skills
• Good communication skills
• Analytical, meticulous and systematic in approach in handling work
• Ability to meet deadlines, work under pressure and multi-task
• Self-motivated, diligent, positive working attitude and strong desire to learn

Job Scope

· You will be involved in the monthly closing of Accounts and submissions of reports to HQ

· Oversee and mentor staff in AR Section

· Provide supervision for Medisave/Insurance claims

· Prepare quarterly costing report

· Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Bachelor's Degree in Accounting & Finance / ACCA or equivalent
• Minimum 2 years of relevant working experience

Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.

** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**

JobStudio Pte Ltd

EA License No: 10C4754

EA Personnel: Pearly Poh

EA Personnel Reg No: R2089904

Accountant for supermarket business, needs to do full set of accounts, preparation of Audit Schedules etc., also needs to support the business development, operations etc., when other staff on leave, multi tasking is must. Needs to do HR works also, staff payment, government payments, recruitments etc.

Job Responsibilities:

• Provide tax advisory services to clients, offering insights and recommendations on tax planning strategies.
• Prepare and review complex tax computations and ensure timely and accurate tax filings in compliance with relevant laws and regulations.
• Monitor changes in tax laws and regulations and assess their impact on the organization or clients.
• Prepare and maintain accurate financial records, including bookkeeping and financial statements.
• Manage client relationships

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
• Minimum of 2 years of experience in tax preparation, compliance, and advisory services.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills, with the ability to manage client relationships effectively.
• Proficiency in Xero accounting software
• Ability to work independently and as part of a team in a fast-paced environment.