Durapower is 14 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here, but we have R&D team here liaising with China as well to execute trade of cells, battery modular systems packs enabling Green industry applications. Our expansion is also enhanced by the stakes and investment in us through Banpu Next (Banpu Group) which is listed on the Thailand Stock Exchange.

You may refer to the news here: https://en.prnasia.com/releases/apac/durapower-to-advance-global-expansion-plan-after-us-70-million-investment-from-banpu-next-394762.shtml

Video by Management on Durapower:

https://www.linkedin.com/posts/activity-6945009405591465984-ew1t?utm_source=linkedin_share&utm_medium=member_desktop_web

Senior Accountant (Compliance & Reporting)

Role Overview

As the Compliance Senior Accountant, you will be responsible for developing, implementing, and overseeing comprehensive compliance strategies. Your role will involve ensuring adherence to regulatory requirements, optimizing reporting frameworks, and fostering a culture of compliance within the organization.

Incumbents with Manufacturing or Wholesale Trade experience is ideal.

Key Responsibilities

• Develop and implement robust compliance strategies aligned with industry regulations and internal policies.
• Ensure financial policies and procedures are adhered in the business process, books, and records of the company.
• Oversee and conduct audits, risk assessments, and compliance reviews to identify gaps and areas for improvement.
• Support, liaise and follow through both internal and external auditors, tax agents, all necessary statutory requirements & compliance.
• Support and ensure compliance with all finance filing requirements, tax filing requirement, audits etc.
• Design and enhance reporting systems, ensuring accurate and timely submission of reports to stakeholders and regulatory bodies.
• Collaborate cross-functionally with various business units to ensure consistent compliance.
• Prepare detailed reports for senior management, offering insights into compliance performance and recommending proactive measures.
• Stay updated on regulatory changes and industry best practices, adapting strategies to maintain compliance.
• Other duties as assigned.

Competency Requirement

• Bachelor’s degree in finance/accountancy.
• 4+ years of experience in accounting or finance
• Good knowledge and understanding of Singapore Financial Reporting Standards (“SFRS”), Company Act, and Tax regulations, including the application of accounting concepts and treatment of transactions.
• Prior audit & tax experience especially with transfer pricing and cross border taxation will be an added advantage.
• Manufacturing experience and ERP user experience is preferred.
• Ability to work well independently and collaboratively.
• Result-oriented self-starter who can frequently (and effectively) multi-task.
• Strong time management and organizational skills.
• Great attention to detail, accuracy, and precision.
• Strong communication skills, including verbal and written.

Corporate Accounting:

• Aid in the day-to-day operations of corporate accounting.
• Manage accounts receivable (AR) and accounts payable (AP) processes.
• Supervise and coordinate inter-company fund transfers.
• Compile the complete set of accounts.

Vessel Accounting:

• Manage vessel accounting autonomously.
• Possess expertise in Portage Bill Accounting.
• Generate fund requests for owners and oversee receipts.
• Create comprehensive vessel reports with accompanying documentation.
• Coordinate with other departments to ensure timely completion of reports.
• Review vessel reports meticulously and address queries from owners.
• Assist in reconciling inter-company vessel balances.

Financial Reporting Tasks:

• Supply Management Information System (MIS) data related to vessel reports to the immediate supervisor/head office.
• Assist in Sarbanes-Oxley (SOX) audits.
• Communicate with various fleet offices and departments.
• Collaborate with the Head Office on inter-company transactions.
• Assist in providing supporting documents and audit schedules to auditors during year-end audits.
• Engage with the accounts team at the vessel owner’s office.

Ad Hoc Assignments:

• Manage impromptu tasks to support the finance and accounts department.

Requirements:

• A minimum of 2 years of experience with a robust understanding of accounting, particularly in handling vessel reports independently.
• Hold a graduate degree or Higher Diploma in Accountancy, Business, or a related field.

Castlery is looking for a Accountant/Senior Accountant to join our Finance Department.

Our Finance Team, headquartered here in Singapore, is in-charge of maintaining and ensuring all Accounting and Finance operations are running smoothly. As our Accountant/Senior Accountant, you will be part of a specialised and fast-paced team managing Castlery’s Finances across Singapore, Australia, the United States, Malaysia and China. You’ll also be given an opportunity to work on various projects, which include system implementation and process improvement.

If you are eager to make an impact at a fast-growing technology company and you have a passion for moving the needle, come join us.

What you’ll be doing

• Record financial transactions, including but not limited to, income, expenses, and payroll.
• Maintain accurate and up-to-date general ledger accounts.
• Prepare monthly balance sheet schedules.
• Perform analysis on P&L and balance sheet for month-end close
• In-charge of intercompany transactions and billing
• Assist in the preparation of financial statements, tax returns and GST filing.
• Collaborate with the finance team to streamline financial processes and improve efficiency.
• Provide financial information to management, auditors, and other stakeholders as needed.
• Stay updated on accounting principles and regulations to ensure compliance with the latest standards.
• Undertake any other ad hoc tasks as assigned

What you’ll need

• Diploma or Bachelor's degree in accounting or related field.
• Minimum of 5 years of experience managing General Ledger and consolidation functions in a fast-paced environment.
• Experience working with major accounting systems such as Netsuite is highly advantageous.
• Exposure to working on accounts of overseas markets will be advantageous.
• Strong experience and knowledge in Microsoft Excel
• Excellent communication skills, both orally and written; hands-on and strong team player
• Detail-oriented with a high level of accuracy.
• Retail / Ecommerce / B2C commercial experience in a private firm is a strong plus

What we promise

Our first promise - the ride of a lifetime

You’ll be joining a company in its most exciting phase; we’ve proven our product market fit, and with the growing online penetration of furniture, we’re now focused on hypergrowth. You’ll have a front-row seat in witnessing the growth of our customer-base and organisation at a global-level.

Our second promise – a place to thrive

We’re building a company that has people as one of the company’s core pillars for success. It’s our mandate to help every employee perform to their highest potential so that they can do the very best work of their lives here, at Castlery.

We’re committed to our employees’ growth, and continuously strive to ensure our employees are set up for success through their journey, starting with an excellent onboarding experience, and carrying over into emphasis on personal and professional development.

Castlery strives to maintain a psychologically safe, transparent, and flexible work environment to enable our people can perform at their best level and believes in partneri

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal parties to support intercompany activities
• Support forecasting and budgeting exercise as per corporate guidelines
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/…), audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required

· Maintain full sets of accounts, including month-end closing

· Performing general ledger postings and reconciliations of all balance sheet accounts

. In charge of Accounts Payables and Receiveables

. Management of student subsisidies

· Liaise with external parties (example audits, tax agent and bank officers)

· Ensure compliance with local regulations (Singapore FRS, TAX)

· Prepare quarterly GST Filing

· Prepare monthly management reports and package to HQ on time.

· Perform standard cost update, posting & review accounting entries

· Prepare audit schedules

· Must be able to fulfil deadline and support other adhoc/admin duties

· Present monthly finance statement to management

· Degree in Accountancy/Finance or ACCA or equivalent

· At least 1-2 years of relevant working experience

· Good supervisory skills, “can-do" attitude and a good team player

• MNC, 5 days, Kallang
• AWS, performance bonus, up to $5500
• Able to start immediately

Responsibilities

• Perform costing analysis, identifying and highlight areas of improvement to Business unit to assess in improving overall margin
• Involve in month end closing process from preparing journal to prepare management report.
• Review financial data and prepare monthly, quarterly and annual report for analysis.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial
• reporting
• Ensure timely and accurate monthly reporting of entity financial statements including supporting of
• group reporting pack.
• Prepare quarterly GST report
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis
• Any other duties as instructed by the supervisor or by the management

Requirement

• Degree and/or related professional accounting certificates.
• Minimum of 4-5 years of relevant experience
• Ability to work independently with a high degree of accuracy and efficiency
• Strong understanding of accounting principles
• Strong in Excel and Experience in SAP is advantages
• Problem-solving, critical thinking and investigative skills
• Good communication skills

Interested applicants, please send your resume to [email protected]

Job Duties:

Oversee and review the activities of the Finance and drive operational efficiency across AP, AR and GL

Monitor and implement operation process improvement for collection and payment activities

Responsible for day-to-day financial operations within the company for payment, AR & AP entries, inter-company entries and other transactions

Liaise with respective departmental stakeholders on vendor payment and required documentations

Responsible for maintaining accurate books which includes reviewing of bank reconciliations, balance sheet schedules etc

Manage month-end closing activities which include reconciliation processes By continuing to use our platform, you consent to the use of cookies as outlined within our Privacy Policy.

Handling tax filing matters and liaise with governments agencies to ensure an efficiency of taxation management for the company - Support budgeting and forecasting activities

Ensure financial and business-related legislative compliance are met and ensure a clean and timely year end audit

Support the Management with special projects and workflow process improvements

Requirements:

Degree in Accountancy or ACCA or equivalent

Minimum 3 to 5 years of relevant working experience

Fluency in spoken and written English and Mandarin (in order to liaise with Chinese counterparts or stakeholders)

• MNC, 5 days, Kallang
• AWS, performance bonus, up to $5500
• Able to start immediately

Responsibilities

• Perform costing analysis, identifying and highlight areas of improvement to Business unit to assess in improving overall margin
• Involve in month end closing process from preparing journal to prepare management report.
• Review financial data and prepare monthly, quarterly and annual report for analysis.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial
• reporting
• Ensure timely and accurate monthly reporting of entity financial statements including supporting of
• group reporting pack.
• Prepare quarterly GST report
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis
• Any other duties as instructed by the supervisor or by the management

Requirement

• Degree and/or related professional accounting certificates.
• Minimum of 4-5 years of relevant experience
• Ability to work independently with a high degree of accuracy and efficiency
• Strong understanding of accounting principles
• Strong in Excel and Experience in SAP is advantages
• Problem-solving, critical thinking and investigative skills
• Good communication skills

Interested applicants, please send your resume to [email protected]

The Role (Summary of the Position Objective):

This is a fantastic opportunity for someone who wants to develop their career with the experience of working with a Global technology company, based in Singapore. This position is responsible for timely and accurate monthly accounting reporting under US GAAP for various subsidiary companies’ financial books in APAC region, as well as provide various reports for business review and forecast purposes. This incumbent is also to ensure local GAAP statutory reporting dateline is met against all odds. With the growth mindset, this position will be a key player in implementing improvements to enhance our process and ensure compliance around recording transactions while focusing on a Global standard and other special projects.

The Main Responsibilities:

• Prepares monthly accounting journal and reporting responsibilities for Cash Function under US GAAP for APAC countries book. The main activities would be open items management.
• Prepares monthly variance analysis and commentary for Cash Function for APAC countries entities.
• Prepares monthly balance sheet reconciliations schedule for Cash Function as per the Group timetable
• Collaborations with the US Corporate function team and follow up with stakeholders to assist with the correct accounting treatment
• Provides support to the annual US GAAP audit and quarterly review processes to ensure consistency of accounting and clean balance sheet monthly positions
• Participates in the yearly external audit and tax reporting compliance – draft and provide financial statements, balance sheets and any local statutory reports timely and accurately
• Identify efficiencies and automation opportunities. Working closely with team members, broader Finance teams and partners to deliver these improvements / the change management aspect of these initiatives
• Contribute and collaborate as an active member of a team in achieving common goals, solving problems, developing “win-win” solutions, and assuming joint accountability to drive results/outcomes

What We Look for in a Candidate

Minimum Requirements:-

• Several years of experience within similar sized entities or from an accounting firm
• Strong knowledge of core accounting principles and financial reporting requirements
• Microsoft Office – intermediate to advanced Excel
• Experience of any large ERP system
• Excellent time management skills and strong sense of accountability to meet deadlines
• Commercially astute, with good planning / organising skills. High attention to detail with a motivation to succeed in a fast-paced environment. Strong communication skills and a desire to grow in a real team environment that has a flat structure

Preferred Requirements:-

• A Professional Accounting Qualification (or currently studying for)
• SAP
• US GAAP, IFRS and other APAC countries GAAPs reporting experience would be an advantage

Corporate Accounting:

• Aid in the day-to-day operations of corporate accounting.
• Manage accounts receivable (AR) and accounts payable (AP) processes.
• Supervise and coordinate inter-company fund transfers.
• Compile the complete set of accounts.

Vessel Accounting:

• Manage vessel accounting autonomously.
• Possess expertise in Portage Bill Accounting.
• Generate fund requests for owners and oversee receipts.
• Create comprehensive vessel reports with accompanying documentation.
• Coordinate with other departments to ensure timely completion of reports.
• Review vessel reports meticulously and address queries from owners.
• Assist in reconciling inter-company vessel balances.

Financial Reporting Tasks:

• Supply Management Information System (MIS) data related to vessel reports to the immediate supervisor/head office.
• Assist in Sarbanes-Oxley (SOX) audits.
• Communicate with various fleet offices and departments.
• Collaborate with the Head Office on inter-company transactions.
• Assist in providing supporting documents and audit schedules to auditors during year-end audits.
• Engage with the accounts team at the vessel owner’s office.

Ad Hoc Assignments:

• Manage impromptu tasks to support the finance and accounts department.

Requirements:

• A minimum of 2 years of experience with a robust understanding of accounting, particularly in handling vessel reports independently.
• Hold a graduate degree or Higher Diploma in Accountancy, Business, or a related field.

1. Handle full set of account.

2. Update and maintain accounting journals. – AR, AP, GL.

3. Prepare Monthly Bank Reconciliation.

4. Check and approve petty cash reimbursement, including staff reimbursements.

5. Prepare & compute staff commission.

6.Prepare quarterly GST submission report.

7. Responsible for full spectrum of the payroll function: updating, maintaining, filing, and the preparation of monthly payroll report/journal, CPF and income tax related matters. Employee IR8A for tax filling.

8. Oversee HR and verify medical, annual leaves and benefits entitlements.

9. General administrative support as and when needed (Office administrative /assets maintenance matters )

10. Application for Govt Grants

11. Annual Audit

Our client is a trading firm dealing in FMCG products. They have an immediate requirement for an ACCOUNTANT.

Need to know full set of accounts using Tally software

Related Tax work in Spore & India (GST, VAT, etc)

Property matter & taxes ,rent ,

4-5 yrs experience

5.5 days work week

Salary upto 5.5K

Candidates with ACCA/CA qualification preferred. Candidates who have relevant experience please email resume to [email protected]

Job posted by

Bhanu Rajan

Saitech Intl

EA Regn : R1106079

• MNC, 5 days, Kallang
• AWS, performance bonus, up to $5500
• Able to start immediately

Responsibilities

• Perform costing analysis, identifying and highlight areas of improvement to Business unit to assess in improving overall margin
• Involve in month end closing process from preparing journal to prepare management report.
• Review financial data and prepare monthly, quarterly and annual report for analysis.
• Coordinate with external auditors and tax agents to ensure compliance and accurate financial
• reporting
• Ensure timely and accurate monthly reporting of entity financial statements including supporting of
• group reporting pack.
• Prepare quarterly GST report
• Prepare audit schedules or balance sheet reconciliation to ensure items are clear off on timely basis
• Any other duties as instructed by the supervisor or by the management

Requirement

• Degree and/or related professional accounting certificates.
• Minimum of 4-5 years of relevant experience
• Ability to work independently with a high degree of accuracy and efficiency
• Strong understanding of accounting principles
• Strong in Excel and Experience in SAP is advantages
• Problem-solving, critical thinking and investigative skills
• Good communication skills

Interested applicants, please send your resume to [email protected]