$4000 - $6000

Woodlands Link S(738739) [2km from Admiralty MRT]

5 days Mon to Friday 8.30am to 6pm, Lunch : 1pm to 1.45pm

Responsibilities:

• Handle full set of accounts, prepare management accounts and audit schedules
• Review subsidiary accounts and analyse variance
• Liaise with external auditor on audit matters and audit schedules
• Experience in using internet banking for payment
• Ad hoc duties as assigned
• Payroll processing (about 30 staffs)

Requirements:

• Minimum Degree in Accountancy or equivalent
• Min 5 years in handling full set of accounts independently
• Familiar with Microsoft 365 Dynamic Business
• Proficient in Ms Excel
• Knowledge of payroll processing with Times Payroll

Whatsapp: +65 80135651(Alvin)

Alvin Chua Ming Jing:R23116192

The Supreme HR Advisory Pte Ltd: 14C7279

About the role

The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives.

What you will be doing

• Handle Bank reconciliation
• Assist to prepare GST Return which included checking on GST Input Tax and GST output Tax
• Handle MES reporting for MES customers, ensure completeness and accuracy of reporting
• Create Restricted Priority Payment Template in HSBCNET
• Apply Banker Guarantee in HSBCNET
• Update daily Treasury Position in Arris and assist in cash flow forecast
• Monthly accrual Journal posting in Sun Systems
• Handle BLSA (TSL)’s Defer Tax computation and Tax proof in May and Dec.
• Prepare BLSA yearly Tax schedule to Tax Agent for filing of Corp tax Form C
• Assist creation of new supplier code in Sun Systems.
• Ad-hoc to raise DN for re-charge staff costs /Expenses
• Ad-hoc duties as assigned by Manager

The successful candidate

• Diploma / Degree in Accounting
• 1 year working experience
• No experience needed
• Computer literate, good in Ms Excel
• Hand-on experience in accounting software
• Preferably have some GST knowledge, training will be provided on GST and Defer Tax
• Meticulous, organised and able to meet deadlines
• Team worker and work well in a dynamic and fast-pace environment
• Good interpersonal & communication skills

Bollore Logistics is proud to be an equal opportunities employer and places high importance on promoting diversity and inclusion in the organization. We embrace all people regardless of age, race, gender identity, sexual orientation, religion, nationality, marital status, political opinions or disability. We are strongly committed to providing a safe working environment for our employees, free from violence, bullying, harassment, or threats.

Due to the current COVID-19 situation and the escalating visa/travel restrictions in place, we will be prioritizing candidates who are currently based in Singapore and do not require relocation. We will be reviewing the pandemic situation and will adjust our position in accordance and adherence to local authority.

We regret that only shortlisted applicants will be contacted. Thank you for your interest in Bollore Logistics Singapore.

About the role

The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. 

What you will be doing

• Handle Bank reconciliation 
• Assist to prepare GST Return which included checking on GST Input Tax and GST output Tax  
• Handle MES reporting for MES customers, ensure completeness and accuracy of reporting 
• Create Restricted Priority Payment Template in HSBCNET 
• Apply Banker Guarantee in HSBCNET 
• Update daily Treasury Position in Arris and assist in cash flow forecast 
• Monthly accrual Journal posting in Sun Systems 
• Handle BLSA (TSL)’s Defer Tax computation and Tax proof in May and Dec. 
• Prepare BLSA yearly Tax schedule to Tax Agent for filing of Corp tax Form C   
• Assist creation of new supplier code in Sun Systems.  
• Ad-hoc to raise DN for re-charge staff costs /Expenses 
• Ad-hoc duties as assigned by Manager 

The successful candidate

• Diploma / Degree in Accounting 
• 1 year working experience, fresh graduate is welcome to apply 
• Computer literate, good in Ms Excel 
• Hand-on experience in accounting software 
• Preferably have some GST knowledge, training will be provided on GST and Defer Tax 
• Meticulous, organised and able to meet deadlines 
• Team worker and work well in a dynamic and fast-pace environment 
• Good interpersonal & communication skills 

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

Salary: up to $4500

Duration: 1 year direct contract

Working Days & Hours: Mon-Fri Office Hours

Location: Novena

Job Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide supervision for Accounts Payable
• Support Finance Manager in annual projection and operating budget and cash projection
• Review related Balance Sheet accounts and prepares audit schedule
• Assist and support internal and external audits and update audit and Risks report for Finance Department
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Job Requirements: Min Degree in Accountancy or similar w min 3 yrs of relevant AP experience

Interested candidates, please submit your resume to: [email protected]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

• Mon-Fri (8.30am-6pm)
• Location: Pandan Road
• VB

The Job

• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth
• Prepare monthly management reports and presentation materials
• Prepare quarterly consolidation reporting package for submission to Group Finance team
• Prepare periodic tax return filings for both direct and indirect taxes
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports
• Provide regional finance support when necessary
• Liaise with external auditors and tax agents
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report
• Recommend finance process optimisation and internal control improvements
• Assist in finance digital transformation including process automation and data analytics
• Perform other ad-hoc duties assigned by superior

The Requirements

• Must possess Degree in Accounting or equivalent
• Must possess a minimum of two years’ relevant experience
• Knowledgeable in accounting process and reporting requirements

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lai Jun Leong (Cedric)

EA Personnel Reg No: R21102891

Accountant (6 months)

Location: Walking distance from Novena MRT
Working Hours: 5 days office hour
Position: Accountant (6 months)
Qualification: Min Degree
Salary: Up to $4300
Requirements: Tdap, MMR, VZV, Covid vaccinations

Responsibilities:
Financial Oversight:
Oversee patient and non-patient billing, costing, fee revision, and monthly closing of accounts.
Participate in the monthly closing of accounts and submission of reports to HQ.
Team Leadership:
Provide guidance and mentoring to staff in the AR Section.
Supervise Medisave/Insurance claims.
Data Analysis:
Prepare and analyze monthly attendance and services workload reports.
Assist in fee revision for endorsed and non-endorsed fees.
Administrative Duties:
Manage patient subsidy plans and service codes modification.
Prepare quarterly costing reports.
Manage Patient Deposit transactions.
Financial Planning:
Assist in annual Projection/Budget planning.
Prepare financial reports for Medical Education, Medifund, and other major events.
Government Relations:
Monitor funding from the Ministry of Health (MOH).
Project Involvement:
Participate in system implementations.

How to Apply:
Interested candidates are invited to submit their resume, indicating current and expected salary, to [email protected]

Only shortlisted candidates will be notified. Join us where your skills make a difference in healthcare excellence!

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820

• Prepare quotation and follow up the clients
• Responsible for generating of invoices
• Send monthly payment of account issue remainding letter and follow up on outstanding invoices
• Handle dialy attentance list and leacve records
• Prepare accounts receivable monthly
• Prepare and calculate time sheet summary and over time accurately
• Prepare documents and submit gst quarterly
• Prepare and submit dormitory check in, check out lists
• Liase with statutory auditors and prepare necessary scheducles required for audit.
• Renewal of Insurance.
• Any Other Administrative duties assigned.

Position title : Accountant

Location: Defu Lane (Hougang)

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary: $3900 - $4800

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)

OR

Email to : [email protected]

Lydia Chieng Zhi Yee Reg No: R1988890

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Accountant

Working hours: 9am – 6pm (Monday to Friday)

Salary: $4,000 - $6,000

Location: Orchard

Responsibilities:

• Provides accounting support to the various companies in the Group
• Will be responsible for the financial and management reporting functions of designated companies.
• Preparation of consolidation and analysis of financial Management reports forecasts
• Annual budgets, maintenance of proper accounting records
• Payment control, ensuring GST compliance
• Any ad-hoc work assigned.

Requirements:

• Accountancy Degree or an equivalent professional qualification with 2 to 4 years of relevant working experience.

https://wa.me/6596420989

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

Main Duties and Responsibilities

Regional Functions

• Compilation & monthly consolidation for STAR Education group including PSB & Regional Entities
• To work closely with the in-country Finance & Sales Team
• Preparation of Board deck for regionals

Management Reporting of regional, local and group

• Ensure timely month and year end closing.
• Ensure revenue & expenses accounted are complete and accurate.
• Prepare relevant revenue and expenses variance analysis for management reports.
• Prepare monthly audit schedules.
• Prepare relevant data for board deck.

Ensure compliance to Edutrust, Audit, Tax and other statutory requirements

• Regular review and updating of documents for Edutrust (CPE) requirements.
• Assist in audit process and liaise with external auditor for submission of audit request report.
• Preparation of audit financial reports for Star group.
• Preparation of annual returns and XBRL for Star group.
• Preparation of annual tax returns for Star group.

Forecasting/Budgeting

• Preparation of monthly forecasts of regionals, local entities and group.
• Preparation of yearly budget of regionals, local entities and group.

New Projects / System implementations

• To support any new projects as and when required
• To work closely with the new SMS implementation teams

Accounts Payable/ Receivable Function

• Support Accounts Payable Team including Operations
• Support Accounts Receivable Team including Operations
• Preparation and computation of commissions records

Resolve operational issues and acts as a business partner to various business units

• Correspondence and follow up on queries from both internal and external parties.

Others

• Any other ad-hoc duties as required by the company from time to time.

Requirements

• Degree in Accounting or its equivalent.
• 5-7 years of relevant experience
• Handling full set of accounts including consolidation
• Possess integrity and ability to exercise discretion in confidential matters.
• Meticulous, Proactive, independent and able to work under pressure.
• Good interpersonal skills to liaise with internal departments/trainers/vendors.
• Familiar with Navision or similar accounting system.
• Competency in MS Office particularly in Excel skills. Ability to multi-task and work in fast-paced environment and under tight deadlines.

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

Our client is one well known MNC company, operating in US, Europe, Asia and other countries

Job Description

• 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 (USGAAP/SOX/…), audits, procedures and forms both statutory and internal

• Assist in new processes and system implementation when required

Job Requirement:

• Accounting/Business/Economics related qualification required

• Good working knowledge of ERP system is an advantage

• Well-versed in MS Office, especially MS Excel, PowerPoint and Word

• A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently

• Can-do attitude, driven and passionate about work

• Strong verbal and written communication skills

• Proven experience in accounting

• Knowledge of oversea accounting requirements is an advantage

************************************************************

START YOUR REWARDING CAREER WITH US NOW!

************************************************************

Interested Candidates, Please send your Detailed Resume stating Past Employments, Including Reasons of Leaving, Current / Last Drawn and Expected Salary to: [email protected]

WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED

Manfield Employment Services Pte Ltd (Lic. No: 95C2823)

Posting Personnel: Alan Tan

EA Personnel Reg No.: R1105564

• Prepare comprehensive group consolidation reports ensuring accuracy and compliance with accounting standards. Manage the consolidation process efficiently.
• Draft Financial Statements
• Oversee the timely completion of month-end and year-end closing processes. Conduct reconciliation activities, with a focus on intercompany transactions.
• Evaluate and review management reports from subsidiaries to ensure accuracy and completeness.
• Collaborate with auditors for statutory reporting purposes. Engage with professional advisors on matters related to financial reporting.
• Conduct regular reviews of Goods and Services Tax (GST) matters. Prepare and submit GST reports in compliance with regulatory requirements.
• Prepare detailed tax schedules for various reporting periods. Assist in responding to queries from tax agents and regulatory authorities.
• Assist in the preparation of Transfer Pricing documentation in adherence to regulatory guidelines.
• Approve documents within the Enterprise Resource Planning (ERP) system in accordance with established workflow processes.
• Conduct thorough reviews of monthly, quarterly, and annual reports. Ensure submissions to management are accurate and meet stipulated deadlines.

Requirements

• At least 2 years of relevant experience
• At least Diploma/Degree in Accountancy or equivalent
• Excellent communication skills
• Able to work independently and as a team player

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R1872398

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.

Responsibilities:

• Prepare the filing of GST, VAT, WHT, and CIT returns in accordance with statutory deadlines, ensure timely filing of all required deliverables;
• Prepare monthly, quarterly and annual tax provision; address and resolve any issues that arise during the tax preparation process.
• Manage tax queries and handle tax audits conducted by the tax authorities.
• Respond to information requests for external and internal audits.
• Monitoring existing tax incentives requirement, including EDB grant submission and audit.
• Assist in preparation of local Transfer Pricing Documentation.
• Handle ad hoc tax related projects as assigned from time to time.

Requirements:

• Solid background in tax, accounting, or financial analysis within a multifaceted organisation.
• Dedication to understanding and applying the latest tax legislation in a commercial context.
• Highly proficient in Excel and financial systems to dissect and analyse data effectively.
• Calm and composed approach to managing deadlines and the demands of a dynamic workplace.

JOB RESPONSIBILITIES:

• Handle full set of accounts and ensure timely as well as accurate closing.
• Prepare consolidated financial statements, including consolidated balance sheet, income statement, and cash flow statement.
• Ensure compliance with accounting standards (US GAAP and IFRS).
• Review and monitor the Group’s financial performance against budget.
• Implement financial system and configure it according to financial requirements, management reporting, accounting standards, and regulatory compliance.
• Streamline financial processes, eliminate inefficiencies, and automate routine tasks using system functionalities and workflows.
• Implement controls, workflows, and approval mechanisms within the system to enhance financial transparency, accuracy, and compliance.
• Maintain a detailed fixed asset database, including asset descriptions, acquisition dates, costs, depreciation methods, and useful lives.
• Manage corporate tax, GST reporting and ensure compliance with tax regulations and reporting requirements.
• Preparing payment instructions for office expenses and settlement of import duties.
• Liaise with external auditors for yearly audit and issuance of financial statement.
• Assist to prepare required reports for data analysis to facilitate business decision-making.
• Any other ad hoc duties as assigned.

JOB REQUIREMENTS:

• Minimum a Bachelor’s degree in a Accountancy preferably with professional certification such as ACCA or CPA.
• Minimum 5 years of relevant experience preferably with financial audit experience
• Regional experience highly preferred (China and India)
• Proficient in Microsoft Office suite, especially Microsoft Excel and Office 365
• Knowledge of SAGE UBS or ERP system will be an added advantage.
• Meticulous and organised.
• Team player with positive attitude, good interpersonal and communication skills
• Able to multi-task, meet deadline and take initiative at work.
• Able to follow through, think and complete assigned tasks independently.
• Possess a can-do attitude.

Responsibilities

- Responsible for overall tax compliance matters including corporate income tax, withholding tax, etc.

- Prepare/review the annual tax returns and ensure compliance to tax laws and regulations

- Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)

- Conduct tax research and assist in identifying tax planning ideas and improvement opportunities

- Liaise with various competent authorities in respect of the tax related queries/issues & audits

- Advise and provide support as and when required on the tax compliance and implication

- Review and advise tax related contract clause including new project tendering, procurement contract and etc.

- Keep abreast on the latest development of new legislation and tax updates and advise for full compliance

- Other ad-hoc duties/tasks to be assigned as and when required.

Requirement

- 1-2 years of experience in taxation, customs and finance

- Professional experience in taxation with Audit / Tax firms preferred

- Tax Consultancy background preferred

- A graduate of Business or Accounting is desirable

- Proficient in Excel

5 days work

10am - 7pm.

ABOUT OUR COMPANY

Antz Capital is a boutique corporate advisory firm that partners entrepreneurs, industry leaders and financial industry leaders to assist Small & Medium Enterprises (SMEs) to achieve their growth aspirations. In particular, our strength is in accelerating the business expansion plans of medium-sized companies as we provide high value advise on capital markets, Initial Public Offering (IPO) in local and overseas exchanges Mergers & Acquisitions (M&As), corporate restructuring, private equity and more.

Management Consulting & Corporate Advisory – From management consulting to corporate advisory, we work hand-in-hand with entrepreneurs on business transformation and corporate strategy so as to attract investors, business partnerships and talents.

Sell-side Advisory – We support entrepreneurs in investor-matching opportunities from angel investors to institutional funders, venture capitalists and investment bankers.

Buy-side Investment – We focus on investing our resources and expertise in selected businesses. As such, the chosen entrepreneurs are guided, mentored, coached and trained to grow from entrepreneurs to investors. We also have an investor club where selected projects are shown to buy-side UHNWs, funds, family offices and others.

RESPONSIBILITIES

• Full set of Accounts (eg: GL, AP, AR, Bank reconciliation, Payroll & etc)
• Plan, oversee overall accounting strategy
• Oversea accounting daily operation
• Responsible for AR/AP, cash receipt, GL, payroll, cash forecasting, revenue and expenditure
• Handling full spectrum of payroll from overtime & commission calculation to processing of employees salary
• Monthly CPF submission
• Quarterly GST Submission
• Monitor and analyses accounting data
• Regularly produce financial reports and statement
• Tax Computation
• Encourage other employee to adhere to standard
• Provide recommendations

REQUIREMENT

• Degree in Accountancy
• At least 3 year(s) of working experience in the related field is required for this position
• Preferable with knowledge of Accounting System
• Proficient in Microsoft Office
• Able to work independently

Admin Assistant (tax) #HMS
Mon-Fri 8.30am – 5.30pm
1 Mar - 30 Jun
1800
Central

1) Assist a team of Tax professionals in the Tax filing season.
2) Ad-hoc duties as assigned.

Interested candidates, do submit your resume to: [email protected]
Telegram me at @jocelynchan

Jocelyn Chan Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820 [email protected]

Accounts Executive/Assistant Accountant (Accounts Receivables)

Our client is an established household brand in the food industry in Singapore. As a result of business growth, they are now seeking a high calibre Accounts Executive/Assistant Accountant (AR) to join them.

Roles & Responsibilities:

• Perform monthly reports and AR month-end closing.
• Ensure timely collection of outstanding payments from customers.
• Prepare and send invoices to customers.
• Reconcile accounts receivable transactions.
• Generate monthly reports and analyse AR aging.
• Collaborate with sales and customer service teams to resolve customer payment issues.
• Maintain accurate records of customer interactions and transactions.
• Adhere to company policies and procedures and ensure compliance with accounting principles and regulations

Experience and Qualifications:

• Bachelor's degree in Accounting, Finance, or equivalent professional Accounting qualifications.
• 2 to 3 years of experience in accounts receivables or related role.
• Strong knowledge of accounting principles and practices.
• Meticulous with a strong analytical mind and ability to work under pressure to meet tight schedules.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Job Description:

1. Ensure the organisation's finance function is well organised.

2. Produce timely and accurate financial statement and management accounts that are in compliance with the corporate policies and statutory requirements.

3. Analyse data and understand the financial performance and position of the organisation.

4. Able to prepare consolidation for reporting purposes.

5. Implement policies and procedures with emphasis on internal controls to prevent possible fraud and errors.

6. Respond to internal and external auditors on audit data, variances and audit findings.

7. Able to participate in adhoc job tasks.

Job Requirements:

1. Degree in Accountancy or ACCA finalist with minimum 5 years of relevant experience inclusive of 3 years of audit experience.

2. Work place in town area.

3. Must keep abreast with changing statutory requirements and tax laws and determine the implications of such changes to financial reporting.

4. Experience with livestock will be an added advantage

5. Able to travel

As Accountant (Collections) in the Finance Division, you will be reporting to the Director of Finance. Working with a small team, your responsibilities include but not limited to:

• Maintaining and performing billing and collections
• Responsible for timely collections and cash management
• Establish pro-active collection activities and internal control functions towards managing collections and reconcile any discrepancies.
• Identifying and evaluating credit risk and assess credit history of clients.
• Handle overdue payment (phone call, email, visit, negotiate, analyze and reporting) in accordance with the collection procedures.
• Improve collections and reduce outstanding aged AR balances by working closely with other teams.
• Responsible to highlight client balances due, monitor credit situation.
• Coordinating legal actions to manage overdue accounts accordingly.
• Ensure financial and business-related legislative compliance are met.
• Involved in digitalization of Finance processes.
• Support the Management with special projects and workflow process improvements.

Job Qualifications

• Degree in Accountancy or equivalent
• At least 5 years of relevant working experience in collections.
• Experienced in ERP systems and other evolving digital processing systems.
• Knowledge in credit control, collections, reporting, credit evaluation, accounting, and finance.
• Possesses integrity and accounting professionalism.
• Make decisions and resolve problems quickly and effectively.
• Ability to work independently and thrive on a dynamic working environment.
• Highly organized with good project management and analytical skills.
• A keen eye for detail and desire to probe further into data.
• Comfortable with the use of technology, social media, and paperless business processes.
• Great MS Office skills, particularly in Excel.

We respect your privacy and all communication will be treated with confidentiality. If you wish to know more about this position or explore other roles, please prepare your updated profile and get in touch with [email protected] | Personnel Reg No.: R1105160 | EA License: 02C3423

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by Manpower for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy

Responsibilities:

• Manage and oversee daily accounting operations, including accounts payable and receivable, general ledger entries, and bank reconciliations.
• Prepare financial statements, reports, and budgets to support decision-making processes.
• Conduct regular audits of financial procedures to ensure compliance with regulations and company policies.
• Collaborate with internal teams to provide financial insights and support strategic planning.
• Assist in the development and implementation of financial systems and processes to enhance efficiency.
• Monitor and analyze financial data, identifying trends and recommending improvements.
• Ensure compliance to financial policies, procedures, budgets and internal controls.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA (Certified Public Accountant) certification is preferred.
• Proven experience as an Accountant in a wholesale and distribution setting.
• Strong knowledge of accounting principles, financial regulations, and taxation.
• Proficient in using accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Effective communication and interpersonal abilities.
• Malaysians welcomed

• Create full set accounts and reports.
• Manage journals, ledgers, and inventory costs.
• Provide accurate financial information and reports.
• Check balances with internal and external stakeholders.
• Ensure compliance with internal regulations and audits.

Requirements:

• Minimum Diploma/Degree in Accountancy with at least 2 year of relevant working experience.
• Proficient in MS Office and ERP systems.

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.

Responsibilities:

• Monthly NAV statements, Quarterly Reports, Annual Reports, Currency Exposure Reports, Capital call and distribution calculations, Program performance calculations
• Contribute to the implementation and maintenance of accounting processes and systems.
• Assist with audit process and tax filings.
• Support controllers with portfolio budgets, cash-flow forecasts and reports to investors.
• Managing the treasury/cash management function of the mandates.
• Assist with the set-up, analyses and review of fund structures, joint venture structures and underlying inquiries
• Fee calculations including waterfall calculations
• Monitoring of tax compliance across various jurisdictions
• Continual monitoring of compliance with tax structuring and transfer pricing
• Debt financing

Requirements:

• Degree with an emphasis in accounting, finance or related field.
• Minimum of 5 years accounting experience with prior experience in real estate financial accounting experience either with fund administration firms or in-house
• Chartered/Certified Accountant qualification an added advantage

Please state your availability, current and expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at www.gmprecruit.com/current_jobs/posting.aspx to apply for this position with GMP Job Code: 23888

Tel: 6233 0482 - Eddie Tang (R1221129)

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Eddie Tang | Registration No: R1221129

Responsibilities:

• Perform Receptionist’s duties and responsibilities.
• Provide administrative support and assistance.
• General office maintenance.
• Handle accounting data entry, bank reconciliation and day to day operations of accounting functions.
• Maintenance of proper accounting records and filing system.
• Able to provide assistance on timely management reporting and closing of month end account.
• Responsible for administration of group of Companies.
• Carry out duties; issuanceof quotations, invoice, payment vouchers and cheques for group of Companies
• Perform any other functions that may be assigned from time to time.

Requirements:

• A graduate with a Degree/Diploma in Accounting or ACCA equivalent.
• At least 2 years’ experience in handling accounts and finance.
• Familiar with any established accounting software, preferably ABSS/XERO.
• Computer literate and familiar with MS Office applications.
• Detailed and meticulous in performing duties relevant to accounting, finance and administrative functions.
• Good interpersonal and communication skills.
• Organized and able to execute work efficiently with minimal supervision
• Capable in handling functions and other ad hoc assignments that may be assigned by the management.