Prepare Statutory Filings

- Review tax computations and tax returns

- Review other tax-related statutory e-filings

- Research and analyse data to perform tax computations

- Prepare accurate tax returns for e-filing

- Identify developments that impact tax compliance

- Keep proper tax-related documentation

- Check notices of assessment

- Review tax provisions

Manage tax controversies

- Review responses to manage tax controversies, including defending organisation’s or client’s tax positions and responding to tax authority’s queries

- Research and analyse data to draft response to queries

Identify tax risk areas

- Gather information on tax, accounting, business, legal and governance issues to identify tax risks

- Review implications of tax risks to the client or organisation

- Monitor business operations and data periodically to ensure tax controls and other tax risk policies are adhered to

Drafting of tax advice

- Identify tax issues across different tax types to draw out implications to the client or management

- Draft tax advice to the client or management

- Ensure proper documentation of tax technical and/or tax legal positions supporting the tax advice

Experience in handling Personal Tax

Requirements:

- At least 4 years of experience with a professional accounting firm

- Experience in dealing with tax advisory for Corporate Tax, Personal Tax and GST related matters a plus

- Obtained / pursuing SIATP membership or equivalent

Prepare Statutory Filings

- Review tax computations and tax returns

- Review other tax-related statutory e-filings

- Research and analyse data to perform tax computations

- Prepare accurate tax returns for e-filing

- Identify developments that impact tax compliance

- Keep proper tax-related documentation

- Check notices of assessment

- Review tax provisions

Manage tax controversies

- Review responses to manage tax controversies, including defending organisation’s or client’s tax positions and responding to tax authority’s queries

- Research and analyse data to draft response to queries

Identify tax risk areas

- Gather information on tax, accounting, business, legal and governance issues to identify tax risks

- Review implications of tax risks to the client or organisation

- Monitor business operations and data periodically to ensure tax controls and other tax risk policies are adhered to

Drafting of tax advice

- Identify tax issues across different tax types to draw out implications to the client or management

- Draft tax advice to the client or management

- Ensure proper documentation of tax technical and/or tax legal positions supporting the tax advice

Experience in handling Personal Tax

Requirements:

- At least 4 years of experience with a professional accounting firm

- Experience in dealing with tax advisory for Corporate Tax, Personal Tax and GST related matters a plus

- Obtained / pursuing SIATP membership or equivalent

• Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals, reclassifications.
• Work closely with other team members to ensure all financials are reported correctly and on time.
• Prepare monthly reporting, cash forecast and group reporting.
• Prepare monthly Balance Sheet reconciliation and investigate any unusual item.
• Ensure compliance to company policies and maintain strong internal controls.
• Prepare audit schedules and manage the entire audit process.
• Finalization of Financial Reports and ensure all statutory reporting are comply with, including statistical surveys.
• Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing.
• Prepare corporate tax information for tax agent to complete tax computation and filing.
• Perform variance analysis and manage costs accruals/ provisions.
• Work closely with FP&A team to assist in budgeting, forecasting and analysis.
• Calculation of sales incentive and submit to HR for payroll submission.
• Liaise with auditors, tax agents, bankers, and local government bureaus as required.
• Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.
• Drive continuous process improvement, SOP and ad-hoc projects such as new system implementation.
• Perform ad-hoc tasks as required.

For interested candidates, please send your updated resume:

Job Responsibilities:

• Cover BAU duties
• Perform work related to Finance (Accounting, Tax, Treasury, Credit Control) in line with corporate and local standards
• Ensure integrity of the accounting records by implementing proper internal control procedures
• Contribute to treasury activities, including cash, bank accounts, credit line and hedging
• Implement an efficient credit control system and manage receivable to limit company’s commercial risk
• Ensure financial statements & accounting treatments are in conformity with local accounting, fiscal, foreign exchange & other requirements
• Proactively contribute to continously optimise the Finance (Accounting, Tax, Treasury, Credit Control) Services to improve end-to-end-process efficiency

Job Requirements:

- Minimum Diploma / Degree in Accountancy / Finance or related field

- Minimum 2 years of SAP experience

- Keen eye for detail

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

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Job Description:

• Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals reclassifications.
•  Work closely with other team members to ensure all financials are reported correctly and on time.
•  Prepare monthly reporting, cash forecast and group reporting.
•  Prepare monthly Balance Sheet reconciliation and investigate any unusual item.
•  Ensure compliance to company policies and maintain strong internal controls.
•  Prepare audit schedules and manage the entire audit process.
•  Finalization of Financial Reports and ensure all statutory reporting are comply with, including statistical surveys.
•  Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing.
•  Prepare corporate tax information for tax agent to complete tax computation and filing.
•  Perform variance analysis and manage costs accruals/ provisions.
•  Work closely with FP&A team to assist in budgeting, forecasting and analysis.
•  Calculation of sales incentive and submit to HR for payroll submission.
•  Liaise with auditors, tax agents, bankers, and local government bureaus as required.
•  Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.
•  Drive continuous process improvement, SOP and ad-hoc projects such as new system implementation.
•  Perform ad-hoc tasks as required.

Requirements:

• Degree in Accounting or ACCA qualified or at least 5 years in GL accounting and reporting
• Knowledge / Skills / Other characteristics
• Strong knowledge of SAP, Excel and MS Office
• Exceptional attention to detail, organizational and time management skills Dynamic, fast learner ability to work in fast paced environment.
• Team player

Apply now by sending your resume to: [email protected]

or WhatsApp to +65 81786641 (Tammy Yap ) for more enquiries.

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

Tammy Yap | EA License Number: 99C4599

Recruit Express Pte Ltd Company Reg. No. 199601303W

On behalf of one of its clients, a leader in the extractive and mining industry company, the French Chamber of Commerce is looking for a General accountant.

Responsabilities :

- Ensure the administration of the office

- Ensure the correctness of the bookkeeping with accounting service provider

- Guarantee observance of the regulations in force in terms of taxation and accounting. Assure the local tax and legal compliance of the subsidiary with consultants

- Elaborate periodical or specific reports, clarifying facts or providing analyses that contain useful information for the corporation, with the aim of communicating significant details or events

- Oversee Inventory records, payment to suppliers and in charge of invoicing to customers

- Provide the correct feedback to the SGM of the cash flow issues and movements

- Control supplier payments and manage collections

- Assist in the budget & forecast process

- Review periodic billings for completeness and accuracy

- Prepare and maintain periodic ageings of accounts receivable

- Follow up and ensure timely collection on all past due accounts receivable, in coordination with Subsidiary General Manager

- Prepare the monthly reporting (SAP business object, P&L, WC, Cash) and analysis required both by GM and the APAC Finance

- Comply with Company's Policies, procedures and processes (for example, Investment request), ensure the group policy implementation on CAPEX/inventory

This job definition contents the main duties and responsibilities, but the employee could meet other tasks as may be assigned by his/her superior at the same level of competence and/or responsibility.

Requirements

- Bachelor's degree in Accounting, Finance or Economics required

-1 to 3 years of experience in Finance (especially in accounting)

- Chemical, Manufacturing or Industrial sector experience will be a plus

- Knowledge of finance, accounting (IFRS will be a plus), operational process, budgeting

- Knowledge of local financial regulations will be a plus

- Advanced excel skills

- Ability to analyze financial data and prepare financial reports, statements and projections.

- Excellent oral and written in English, other languages are valued

- Attention to accuracy and detail required

- Ability to work independently with a high level of initiative and sense of urgency

- Strategic and business vision.

• Ensuring vendor invoices and intercompany transactions are captured in ERP system.
• Processing & auditing staff expense claim.
• Processing cheque & TT payments to vendors and intercompany.
• Processing staff expense reimbursement.
• Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies
• Following up on outstanding POs
• Prepare Payable Ageing report for management.
• Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
• Prepare expense details for Corporate Tax filing.
• Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS
• Prepare data in month-end and year-end closing for financial and management reporting
• Maintain Fixed Asset Ledger and GL entries.
• Other adhoc duties as assigned

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

Position

Overview: You will be joining the Finance team and your main responsibilities is to manage the accounting entries, management reporting and analysis tasks. This includes performing month end closing, preparing financial reporting, budgeting and forecasting, elaborating budget commentaries & analysis, etc.

Main responsibilities

• Ensure timely, accurate month-end closing, variance analysis and management reporting
• Prepare forecast and annual budget
• Coordinate and liaise with external parties like external auditors, tax agents and government authorities where required
• Business partnering with head of department
• Prepare monthly dashboard and analysis report to management and HO
• Preparation of balance sheet schedules
• Assist in new processes and system implementation when required
• Ad-hoc financial reports and projects as assigned

For interested candidates, please send your updated resume:

• Ensuring vendor invoices and intercompany transactions are captured in ERP system.
• Processing & auditing staff expense claim.
• Processing cheque & TT payments to vendors and intercompany.
• Processing staff expense reimbursement.
• Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies
• Following up on outstanding POs
• Prepare Payable Ageing report for management.
• Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
• Prepare expense details for Corporate Tax filing.
• Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS
• Prepare data in month-end and year-end closing for financial and management reporting
• Maintain Fixed Asset Ledger and GL entries.
• Other adhoc duties as assigned

Requirements:

• Min Degree in Accountancy
• ACCA/CPA

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

Contract Accountant (Finance)

- Contract Period for 6 - 8 Months

Job Responsibilities

· Maintain full sets of account

· Ensure timely and accurate closing of accounts and submission of reports

· Handle all aspects of the financial accounting matters, including inventory management

· Prepare and submit management and statutory reports

· Participate in yearly budgeting procedure

· Prepare, develop and analyse key financial information and business statistics to facilitate General Manager in the decision-making process

· Liaise with auditors, secretarial as well as any other stakeholders

· Any ad hoc assignment as assigned

Requirement

· Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Accountancy or equivalent. Any further professional qualification will be an advantage.

· Good analytical, problem-solving skills and organisational skills with ability to multi-task

· Excellent communication and interpersonal skills

· For Singaporeans only

· Meticulous, with good organization and time management skills and ability to work independently

· Hands-on experience in SAP S/4 HANA is preferred.

· Proficient in MS Office applications, advanced Ms Excel knowledge and PowerPoint skills is preferred.

· Process and deadline driven mindset with a keen eye for detail.

· Able to work under pressure to meet deadlines

· A team player with positive mind-set and initiative

Job Highlight

· 5 days’ work week

· Completion bonus

· Annual Leave

The Job:

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing

The Requirements:

• Min Degree in Accounting with min 5 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

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

CEI: R1104482

JANE LUI JIE'EN

Recruit Express Pte Ltd (EA Licence number 99C4599)

Our client is an established Fund Management Company focusing on private equity growth capital or buyout investments in mid-market companies in the Asia Pacific region and they are currently seeking for an experienced Fund Accountant to join their growing team.

Responsibilities:

• Providing a full comprehensive range of fund accounting services, including preparation of the Net Asset Value (NAV), cash and position reconciliation, review of corporate actions, validation of security pricing.
• Execution of capital calls, drawndown distributions and reconciliation of fund commitments.
• Process Subscriptions and Redemptions & Transfers in accordance with the guidelines outlined in the fund offering documents such as Private Placement memorandum & supplements.
• To be able to have effective Investor communication.

Requirements:

• Bachelor’s Degree and above.
• Minimum 5 years of related work experience (preferably in Private Equity).
• Familiar with Fund Accounting, Capital Calls, Drawndown Distribution and Transfer Pricing.
• Manage internal accounts for fund entities and portfolio holding entities

Our client is an established Marine Transportation company, and they are currently seeking an Accountant to join their team.

Job Responsibilities:

• Handling full set of accounts for multiple entities.
• Responsible for timely and accurate month-end and year end closing.
• Prepare journal entries, balance sheet reconciliations and analysis.
• Prepare monthly balance sheet schedules.
• Prepare monthly/quarterly GST/VAT/WHT reporting, reconciliation report and tax computation.
• Prepare Annual Statutory Financial Statements and XBRL for the assigned portfolio of entities.
• Attend to external auditors’ requests and queries during annual audit.
• Assist Group Finance Manager and Group Financial Controller on any ad-hoc assignments.
• Assist Group Tax Manager on any tax queries.

Job Requirements:

• Minimum Degree in Accountancy or its equivalents with CA/CPA qualification.
• Minimum 3 years relevant working experience, preferably in a shipping industry.
• Knowledge of SAP & BPC would be an advantage.
• Strong in Microsoft Office Application, MS Word and Excel.
• Strong knowledge in Singapore Financial Reporting Standards (SFRS).
• Able to work in fast pace environment.
• Detail oriented and meticulous.
• Independent and ability to work under pressure.
• Auditors from Big4 accounting firm are welcome to apply.

Candidates must be open to work in a contractual position with renewable/extension or conversion opportunity.

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing
• Other adhoc duties as assigned

Requirement:

• Min Degree in Accoutancy
• Experience – 3-5 years of experience in AR in relevant industry.

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing
• Other adhoc duties as assigned

Requirement:

• Min Degree in Accoutancy
• Experience – 3-5 years of experience in AR in relevant industry.

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

Responsible to handle a portfolio of individual and corporate tax clients

Technical Requirements

· Be proficient and have a good understanding of Singapore Income Tax Act, Singapore Goods and Services Tax (“GST”) Act and other relevant regulations

· Manage a portfolio of individual and corporate tax clients including clients’ expectations and deliverables

· Prepare and submit Estimated Chargeable Income for corporate clients on a timely basis to meet the filing deadline

· Prepare and submit Income Tax Returns (i.e. Tax Return Forms and income tax computations) for clients on a timely basis to meet the filing deadline

· Deal with queries raised by the Comptroller of Income Tax for clients as and when required

· Advise clients upon request on matters relating to Income Tax, Goods and Services Tax, Cross Border Transactions, etc.

Others

· Manage billings and collections

· Fulfil any other duties as and when assigned by the seniors, managers and director.

Job Holder’s Specifications

· Possess a Diploma/Degree in Accountancy or qualifications in related fields

· 1-2 years of relevant experience in Singapore taxation preferred. Fresh graduates are welcomed to apply.

· Able to manage confidential information and build good relationship with clients

· Able to multi-task and work under pressure to meet specific timelines

· Possess good communication and excellent interpersonal skills

· Must be proactive, analytical, committed and take ownership at work.

· Possess interest to learn/upgrade to new skills/technologies

**Please state expected salary and earliest availability in application

Job Description:

• Liaise with vendors on procurement requests, invoices postings and payments
• Bookkeeping full set of accounts
• Liaise with tax agents on tax filing
• Raise cost recovery invoices
• Compile and submit periodic management reports

Application Procedures

Interested candidates, please email your resume to:

Attention: Jamie Tan Pei Zhen (CEI No. R2199473)

[email protected]

Recruit Express Pte Ltd (EA No. 99C4599)

The Job:

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing

The Requirements:

• Min Degree in Accounting with min 5 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

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

CEI: R1104482

JANE LUI JIE'EN

Recruit Express Pte Ltd (EA Licence number 99C4599)

The Opportunity

• This is an exciting opportunity to work for one of the leading global banks in Singapore
• It is an opportunity for an experienced Accountant to join their team
• It will start off as a 12-month contract

The Job

You will be joining the Finance team and main responsibilities is to manage the accounting entries, management reporting and analysis tasks. This includes performing month end closing, preparing financial reporting, budgeting and forecasting, elaborating budget commentaries & analysis, etc.

Main responsibilities:

• Ensure timely, accurate month-end closing, variance analysis and management reporting
• Prepare forecast and annual budget
• Coordinate and liaise with external parties like external auditors, tax agents and government authorities where required
• Business partnering with head of department
• Prepare monthly dashboard and analysis report to management and HO
• Preparation of balance sheet schedules
• Assist in new processes and system implementation when required
• Ad-hoc financial reports and projects as assigned

The Talent

• Minimally 5 years relevant working experience, prior audit experience will be advantageous
• Bachelor’s Degree in Accounting, Finance or related field
• Good working knowledge of IFRS, accounting principles and GST knowledge
• Advanced Excel and PowerPoint skills

Next Steps

• Drop your resume and contact us to follow-up, or send your resume to [email protected]
• Email Topic: Apply Accountant
• Only shortlisted candidates will be contacted

Cecilia Sim Xin Yang

Personnel Registration No. R22105099

EA Licence No.91C2918

We are looking for an Accountant to join our team!

As an Accountant, we rely on you to:

• Perform general accounting functions in order to ensure that Hotel book of accounts is maintained accurately and reflect the financial status and profit and loss position of the hotel.
• Preparation, review and finalisation of monthly full set of accounts and FOS reports, include prepare month end journals
• Prepare and submit reports to regional & HQ
• Prepare owner slide for monthly management meetings
• Assist FC to prepare, review and finalisation of annual budget and capex
• Cashflow management
• Handling bank, income tax, property tax, internal/external audit related matters
• Work closely with Finance Share Services (FSSC) & Procurement Share Service (PSSC) team
• Assist and adhere to ISO 45001:2018 Occupational Health & Safety Management
• Assist and adhere to ISO 14001:2015 Environmental Management Systems
• Guide and supervise Finance team

We are looking for someone who:

• Is professional, discreet and can handle sensitive information
• Is an advanced user of Microsoft Office suite
• Communicates and writes with fluency in English
• Preferably has hospitality-related work experience
• Has strong interpersonal, communication, organisation and analytical skills

If you are the right person, what are you waiting for? Click the apply button now!

Successful candidate will be required to adhere to hotel's grooming and uniform guidelines issued.

Key Responsibilities:

• Maintain full set of accounts for client’s companies
• Preparing annual un-audited financial statement, including meeting deadlines and ensuring all financial practices and records comply with accepted accounting standards, reporting and filing
• Prepare tax computation and filing corporate tax, GST return, withholding tax, personal income tax, etc
• Ensure timely and accurate submission of information to Singapore Government agencies
• Payroll processing
• Coordinating and liaising with clients, vendors, government bodies, etc
• Assist in other duties when necessary

Requirements:

• Diploma or Degree in Accountancy or equivalent
• Minimum 3 years of relevant experience, with experience in an outsourcing service environment an added advantage
• Able to keep full sets of accounts independently
• Knowledge in Singapore Financial Reporting Standards (SFRS), Singapore Goods and Services Tax (GST) and Singapore Employment Act
• Able to handle a portfolio of clients and manage priorities proactively
• Knowledge/experience with corporate secretarial work is an added advantage
• Meticulous and accurate in work
• Self-motivated, committed, and possess initiative & strong drive to meet tight timeline
• Proficiency in mandarin to liaise with our Chinese counterparties

• Create essential monthly and quarterly reports.
• Manage and update fixed assets accurately.
• Conduct yearly checks on fixed assets.
• Handle taxes and monthly financial tasks.
• Support audits and perform varied assignments.

Requirements:

• Minimum Degree in Accountancy with at least 2 years of relevant accounting experience.
• Proficient in SAP FICO, MS Office and Reporting.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

Outsourcing Team

Email: [email protected]

EA License No: 99C4599

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

A Market Leader with retail and investment footprints across Asia Pacific. Due to business needs, we are seeking committed professional to join the team as Assistant Accountant!

Budget for this role: S$4800

Responsibilities:

• Prepare the monthly and annual financial statements and financial reporting to Management.
• Review and streamline the existing accounting process, SOP and task while ensuring internal controls are adhere to.
• Review the preparation works of Accounts Executive and Accounts Officer and ensure timely, accurate month-end closing.
• Liaise with auditors.
• Prepare service agreements.
• Handle quarterly GST filing and overall tax compliance.
• Any ad-hoc duties and projects as and when required.

Requirements:

• Bachelor Degree in Finance/ Accountancy/ Banking or equivalent.
• At least 2 years of working experience in the related field.
• Good knowledge of Singapore financial reporting standards, tax and GST rules and regulations
• Proficient in Microsoft Excel, Word and PowerPoint
• Independent and good team player
• Possess good interpersonal and communication skills, strong problem solving and analytical skills

Interested applicant, kindly submit full-detailed resume to [email protected]

We thank all applicants for writing in. Only shortlisted candidates will be notified

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.

We are looking for an Assistant Accountant to join our team!

As an Assistant Accountant, we rely on you to:

• Assist Chief Accountant to perform general accounting functions in order to ensure that Hotel book of accounts is maintained accurately and reflect the financial status and profit and loss position of the hotel.
• Preparation, review and finalisation of monthly full set of accounts and FOS reports, include prepare month end journals
• Prepare and submit reports to regional & HQ
• Relief Receiving Officer and/or Finance Executive duties whenever required
• Handling fixed assets management, bank, income tax, internal/external audit and payment related matters
• Work closely with Finance Share Services (FSSC) & Procurement Share Service (PSSC) team
• Assist and adhere to ISO 45001:2018 Occupational Health & Safety Management
• Assist and adhere to ISO 14001:2015 Environmental Management Systems

We are looking for someone who:

• Is professional, discreet and can handle sensitive information
• Is an advanced user of Microsoft Office suite
• Communicates and writes with fluency in English
• Preferably has hospitality-related work experience
• Has strong interpersonal, communication, organisation and analytical skills

If you are the right person, what are you waiting for? Click the apply button now!

Successful candidate will be required to adhere to hotel's grooming and uniform guidelines issued.

Responsibilties:

• Prepare income tax provisions, tax computations and income tax returns
• Prepare GST worksheets and GST tax returns
• Prepare timely tax payments and settlements
• Verify tax assessments and lodge objections whenever necessary
• Research on and analyse the impact of changes to laws and regulations on tax liabilities, tax structuring, transfer pricing, etc.
• Liaise with external auditors and agencies (e.g. IRAS) on tax matters

Requirements:

• Degree in Accounting or equivalent qualification with minimum 2 years of relevant experience
• Proficient in Microsoft Office, particularly in Advanced Excel
• Detail-oriented with strong communication and organisational skills