Roles and Responsibilities:

· Prepare month end cost reporting and analysis

· Provide estimated costing for new products and products under R&D

· Set-up cost structure and allocation basis for product costing and profitability analysis

· Maintain and review standard cost for raw materials, semi-finished goods and finished goods

· Prepare and maintain gross profit check for finished goods

· Create, activate and maintain item code

· Create service codes for intercompany billing

· Monthly inventory closing and journal posting

· Cost roll-up and update for semi-finished and finished goods

· Performing physical stocks counts for year-end closing and ad hoc count when required

· Process improvement to help management make sound decisions· Participate in projects where costing input is required

· Lead the costing team. Plan and schedule work to meet deadlines

· Other ad hoc duties assigned by management from time to time

Education and Work Requirements:

- Candidate must possess at least a Degree/Diploma in Finance/Accountancy.
- A minimum of 3 years related experience.
- Preferably with experience using Microsoft AX or other ERP.
- Proficient with MS office applications especially in Excel.
- Knowledge of accounting principles, standards, procedures.

Roles and Responsibilities:

· Prepare month end cost reporting and analysis

· Provide estimated costing for new products and products under R&D

· Set-up cost structure and allocation basis for product costing and profitability analysis

· Maintain and review standard cost for raw materials, semi-finished goods and finished goods

· Prepare and maintain gross profit check for finished goods

· Create, activate and maintain item code

· Create service codes for intercompany billing

· Monthly inventory closing and journal posting

· Cost roll-up and update for semi-finished and finished goods

· Performing physical stocks counts for year-end closing and ad hoc count when required

· Process improvement to help management make sound decisions

· Participate in projects where costing input is required

· Lead the costing team. Plan and schedule work to meet deadlines

· Other ad hoc duties assigned by management from time to time

Education and Work Requirements:

- Candidate must possess at least a Degree/Diploma in Finance/Accountancy
- A minimum of 3 years related experience.
- Preferably with experience using Microsoft AX or other ERP.
- Proficient with MS office applications especially in Excel.
- Knowledge of accounting principles, standards, procedures.

Reports to Senior Director of International Tax. Manages a portfolio of countries in the Americas, Asia Pacific and EMEA. Provides tax advice and services in assigned areas of technical expertise to Keysight at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training. Assigned areas may include involvement in company income tax, transaction tax, corporate legal structure, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas. Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appropriate. Partners with the businesses and other functions in the implementation of business or process changes. Participates in the formulation, coordination and implementation of Keysight's global tax strategy with the objective of optimizing global after-tax results. Participates in the representation of Keysight in audits, litigation and other negotiation with government authorities relating to tax matters. Participates in cross functional projects partnering with finance & non finance functions like Corporate Controllership Organization, Corporate Financial Reporting, Human Resources, Legal, Corporate Development, Accounts Payable, Accounts Receivable, and Order Management.

• Provides leadership and mentoring in a tax specialty.
• Reduces broad concepts and business strategies into structured projects and processes.
• Leads the design/ delivery of new programs/ processes; is the key technical contributor.
• Solves complex, high impact tax problems.

Qualifications and Skills

• Bachelor’s degree in Accounting or Finance or University Degree or equivalent.
• May have Masters Degree in Taxation.
• Minimum 7 - 10 years of relevant experience. Big 4 Accounting Firm and MNC tax background preferred.
• Strong direct and indirect tax technical knowledge and ability to apply. Demonstrated experience with Singapore and regional tax is a must.
• Excellent verbal and written communication skills in English.
• Strong leadership and management skills.
• Must be a team player with ability

- Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts Payables

- Manage for the month-end and year-end closing activities

- Generate and process accounting reports (i.e., Invoices, Aging, Incentive and Commissions)

- Prepare aging reports, credit risk evaluation and credit analysis and follow up on debt collection

- Recording payments and checking and matching with cash, cheque transactions

- Getting quotations, matching of suppliers’ invoices

- Maintained Fixed Assets Register and track existing and new fixed assets - Examining bank statements and reconciling them with general ledger entries

- Inventory accounting/control/reporting and analysis ▪ Prepare payroll functions to ensure that employees are paid in timely and accurate manner, overtime computations and time sheet verifications

- Preparation of audit schedules and liaison with external auditors ▪ Ensure compliance to all legal/regulatory requirements

Overview:

As a Manufacturing Cost Controller, you will be responsible for overseeing and managing the cost accounting and financial analysis processes within the manufacturing department. Your primary objective will be to ensure accurate cost reporting, analyze manufacturing costs, identify areas for cost optimization, and support decision-making to improve operational efficiency and profitability.

Key Responsibilities:

1. Cost Accounting and Reporting: Develop and maintain cost accounting systems, processes, and procedures to accurately capture manufacturing costs.
   Prepare and analyze monthly, quarterly, and annual manufacturing cost reports.
   Monitor and analyze variances between actual costs and standard costs, investigating and explaining any discrepancies.
   
2. Inventory Management:Oversee inventory valuation and reconciliation processes, ensuring accuracy and compliance with accounting standards.
   Analyze inventory levels, turnover rates, and aging to identify opportunities for optimization and reduce carrying costs.
   Coordinate with production and procurement teams to ensure accurate recording of raw materials, work-in-progress, and finished goods.
   
3. Budgeting and Forecasting:Assist in the development of manufacturing budgets and forecasts, providing input on cost assumptions and projections.
   Monitor budget performance and provide regular updates to management, highlighting areas of concern and recommending corrective actions as needed.
   
4. Cost Analysis and Optimization:Conduct detailed analysis of manufacturing costs, including direct labor, materials, overhead, and other expenses.
   Identify cost drivers and trends, partnering with cross-functional teams to implement cost-saving initiatives and process improvements.
   Evaluate the impact of changes in production methods, product designs, or materials on manufacturing costs and profitability.
   
5. Financial Analysis and Decision Support:Prepare financial models and scenarios to support decision-making related to pricing, product profitability, and capital investments.
   Provide ad-hoc financial analysis and insights to support strategic initiatives and business planning efforts.
   Collaborate with other departments, such as operations, finance, and procurement, to drive alignment and achieve common goals.
   

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in cost accounting or financial analysis within a manufacturing environment.
• Strong understanding of cost accounting principles, inventory valuation methods, and standard costing.
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.
• Excellent analytical and problem-solving abilities, with keen attention to detail.
• Effective communication and interpersonal skills, with the ability to collaborate across functional teams.
• Results-oriented mindset with a focus on driving continuous improvement and achieving targets.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Job Description:

• Handle full set of accounts, AR, AP and month end closing.

• Preparation and submission of monthly GST.

• Monthly bank reconciliation.

• Credit limit control and weekly review on AR.

• Prepare daily payment by internet banking or cheque payment.

• Liaise with external auditors, company secretary and tax agents for company related matters.

• Ensure timely and accurate financial and management reporting.

• Ensure timely preparation of balance sheet schedules.

• Assist in monthly stock take.

• Issuing and following up on sales rebates from supplier and dealers.

• Management of inventory and issuing of sales invoices.

• To follow up the import shipments

Requirement:

• Diploma in Accounting & Finance or equivalent

• At least 3 years and above Full Set Accounts working experience

• Strong understanding of accounting principles

• Ability to work in a fast pace environment

• Ability to work independently with a high degree of accuracy and efficiency

Job Responsibilities:

What We Offer:

1. Competitive salary and benefits package.
2. Opportunities for professional development and career advancement.
3. A collaborative and dynamic work environment.

Position Overview:

We are looking for a skilled accountant to manage all financial transactions and reporting. Your responsibilities will include creating and analysing financial report , Group consolidation and ensure compliance with accounting and tax regulations.

Key Responsibilities:

• Prepare financial statements , reports, and budgets.
• Support forecasting and budgeting process
• Ensure timely month end closing , variance analysis and management reporting.
• Support audit, tax treasury matters
• Support business operations through providing analysis and ad-hoc project assigned from time to time.
• Group consolidation & regional finance management reporting.
• Lead headquarters and regional office finance department

Requirements:

• Minimum 5 years of finance /management accounting experiences , preferable with audit and construction industry experience.
• Highly committed team player
• Proficient in Microsoft Office applications, especially Excel and Power Point. Good working knowledge of ERP (Synergix) preferred.
• Numerically inclined an analytical in thinking, with ability to quickly develop insights and recommendations from own research / modelling / business reports.
• Meticulous and able to work under pressure to meet tight deadlines.
• Ability to start immediately or short notice.
• Education: ACCA, Accountancy, Finance or Professional Accounting Qualifications.

GL Accountant - Eductational Sector

6 months contract may be renewable or convertible to permanent

Salary: $6000 max

5 days work week

8am - 5pm

Location: Yishun

Job Scope:

● Handles a full set of accounts (Independent contributor), including month - end and year - end closing.

● Assist, manage and maintain Fixed Asset Register

● Assist the AR/AP teams for any process control/ system improvement, following up with outstanding fees.

● Responsible for reconciling and agreeing intercompany balances within the Group and its related companies.

● Reporting on intercompany balances for Month-end and Year-end closing.

● Process overseas/local suppliers; payment and prepare journal entries for accruals and other adjustments.

● Evaluate and improve AP and GL process and timely review of Open POs.

● Preparation of monthly and year-end schedules as per Financial Statements, Bank Reconciliation and Petty Cash.

● Submission of FPS insurance.

● Ensure compliance with the mandated insurance for fees collected in advance under the Fee Protection scheme.

● Review multiple entity accounts and liaison with various departments.

● Provide insight on financial matters and assist in implementing financial policies and controls with compliance of accounting policies & procedures.

● Responsible for Year-end Statutory Audit. Liaise with external auditors to close the audit on a timely basis.

● Liaise with Tax Agents on annual tax computation & amp; submissions to ensure tax compliance and all tax returns are submitted on a timely basis.

● Preparation of GST filing.

● Support senior management and project managers on major initiatives and projects where needed.

● Perform any other ad hoc projects as required.

Degree in Accountancy or ACCA or its equivalent professional qualifications

• 1-2 years experience, preferably in F&B industry with managerial capacity. Audit experience is an added advantage.
• Strong analytical skills and meticulous and proficient in MS Office, especially strong MS Excel skills.
• Able to multi-task and prioritise work scope efficiently.
• Familiar with general accounting principles, regulations, compliance requirement, and International Financial Reporting Standards (IFRS).

Job Description

1. Financial / Accounts Reporting

• Responsible for timely and accurate submission of P&L and Balance Sheet schedules and monthly preparation, review and analysis of management.
• Conduct variance analysis of actuals against budget/forecast and develop action plans.
• Ensure the adherence of uniform accounting practices, adequate internal controls, in accordance with the financial policies and procedures.
• Work closely with other functions to proactively manage and resolve business and operational issues effectively and efficiently.
• Manage and provide supervision and guidance to Finance staff.
• Review daily financial transaction on ERP system.
• Monitoring AR, AP including other receivable and payable, prepayment and accrual.
• Manage and provide supervision and guidance to Finance staff.
• Prepare and ensure that monthly various closing related reports and schedules are compiled and submitted on a timely manner.
• Ensure that all intercompany balances and transactions are properly reconciled monthly.

2. Statutory Reporting, Audit and Tax

• Responsible for liaising with the Management and internal and external auditors on finance and tax related matters
• Assist in tax compliance and statutory matters, liaising with statutory bodies and providing explanation on movement of accounts, filing statistics and etc.

3. Cash Flow Management and Forecast

• Assist in evaluating new business/ outlet expansion opportunities and perform analysis and audit for business acquisitions
• Direct and control all financial and accounting systems to ensure timely and reliable financial services and information flow
• Responsible for the proper management of the company's cash funds and resources and maintain a set of records concerning banking arrangements

4. Internal Controls

• Oversee Finance functions and ensure their operating effectiveness and compliance with regulatory requirements
• Review financial control systems, policies and procedures by identifying weaknesses and recommending improvement

5. Others

• Perform such other duties and responsibilities that may be assigned by the Management from time to time

Accountant roles and Responsibilities:

• Complying with all company, local, state, and federal accounting and financial regulations.
• Compiling, analyzing, and reporting financial data.
• Creating periodic reports, such as balance sheets, profit & loss statements, etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial forecasts.
• Need able to working in night shift.

Accountant Requirements:

• Bachelor’s degree in any field.
• Minimum 2 experience may be preferred.
• Strong analytical, communication, and computer skills.
• Understanding of mathematics and accounting and financial processes.
• Ethical behavior.
• Attention to detail.

Responsibilities

• Produce timely and accurate monthly group consolidated reporting, group supporting schedules, including slides and analysis.
• Review entities’ reporting.
• Perform financial analysis to support management.
• Drafting of Group Financial statements in accordance to Singapore FRS.
• Manage timetable across the group reporting, audit process & budgeting.
• Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies, including liaison with auditors, tax agents and other statutory authorities.
• Preparation, planning & analysis of annual budgets and forecast reports.
• Produce timely and accurate monthly group data on sustainability reporting.
• Recommend process improvement initiatives to improve procedures.
• Support and undertake ad hoc tasks/projects as assigned.

Requirements

• Degree in Finance/Accounting or Professional Accounting Qualification.
• At least 2 years relevant working experience or 1 years of audit experience.
• Proficient in Microsoft office and Power Point.
• Meticulous; strong analytical and problem-solving skills.
• Good knowledge on Singapore FRS and consolidation.
• Committed, confident personality with strong communication, interpersonal and presentation skills.
• Able to work independently and as a team in a fast-paced environment and meet deadlines.
• Fluent in both English and Chinese.
• Possess good planning and audit skills.

Requirements:

Preferably at least 3 years work place experience.

Qualified accounting certificate from recognised universities.

Job scope:

Monitor daily vehicle job status and payment matters.

Billing/ submit invoices to customer.

Picking up phone calls.

Liasing with depot managers regarding daily jobsheet issues.

Requirements:

Preferably at least 3 years work place experience.

Qualified accounting certificate from recognised universities.

Job scope:

Monitor daily vehicle job status and payment matters.

Billing/ submit invoices to customer.

Picking up phone calls.

Liasing with depot managers regarding daily jobsheet issues.

Job Description

· Prepare monthly financial reports and non-financial information in a timely and accurate manner according to the Company's requirements

· Financial forecasting, planning, and analysis process, identify and resolve potential financial risk areas in timely manner

· Preparation of Yearly Budget which will involve reviewing of future business plans to develop the budget

· Implement and ensure appropriate financial and internal controls in compliance with Company Policies and procedures

· Preparation of Group Financial Statements in accordance with SFRS

· Preparation of intercompany agreements

· Working knowledge of Singapore corporate income taxation

· Preparation and submission of quarterly GST reports

· Preparation of monthly Balance Sheet Schedules and Bank Reconciliations

· Preparation of Weekly Cash Flow Forecast for cash flow planning

· Manage Fixed Asset Register

· Develop the company's financial system and process

Job Requirement

1. CPA / ACCA

2. 4-5 years of accounting experience in F&B industry

3. Proficient in Office software and financial software

Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure.