Join Us to Shape Youth Development with Financial Precision!
A youth-centered education institution is hiring a Hybrid Part-Time Accountant to support its mission with your expertise.

You’ll handle essential accounting functions, collaborating with cross-functional teams to maintain accuracy in financial reporting, cash flow, and budgeting for youth development programs.

First Konnection – The Authorized Education Recruitment Specialist for this Role

What You Can Expect:

• Streamlined Process: We manage the logistics, letting you focus on presenting your strengths.
• Direct Communication: Receive prompt updates and guidance throughout the application process.
• Personalized Advice: Leverage our insights to showcase your skills effectively.

What You’ll Be Doing

• Daily Accounting: Manage accounts payable, accounts receivable, and general ledger.
• Financial Reporting: Prepare financial reports, balance sheets, and other statements.
• Cash Flow Management: Perform bank reconciliations and maintain cash flow.
• Closing Processes: Assist with monthly and year-end closings with accuracy and timeliness.
• Compliance: Ensure adherence to regulatory requirements and maintain standards.
• Financial Analysis: Support budgeting and forecasting with financial insights.
• Cross-Team Collaboration: Partner with other departments for streamlined financial processes.

What We’re Looking For

• Education: Bachelor’s degree in Accounting, Finance, or related field.
• Experience: 5+ years of hands-on accounting experience.
• Technical Skills: Proficient with accounting software and advanced Excel skills.
• Attributes: Analytical, organized, and detail-oriented, with a commitment to accuracy.

Why You’ll Love Working Here

• Hybrid Flexibility: Enjoy a balanced mix of in-office and remote work.
• Competitive Salary: Compensation that reflects your experience and contributions.
• Mission-Driven Environment: Be part of an institution committed to youth development and transformative learning.

Apply Today!
Join us in February 2025 to make a meaningful impact. If you’re an experienced accountant seeking flexibility and purpose, we’d love to connect with you.

EA Registration No.: R23111820 (Ben Chang)
EA Licence No.: 22C1307 (First Konnection Pte. Ltd.)

Position title : Accountant (1 year contract)

Location: Boon Lay

Working Days: Monday- Friday, 5 days

Working hours : 8am to 530pm

Salary : $5,500 - $5,800

Responsibilities

• Manage the full set of accounts, include reviewing and posting of all journal entries
• Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled
• Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and perform variance analysis on the financial performance
• Prepare information and schedule as requested by Parent company
• Prepare and file all requisite regulatory and tax submission i.e CIT, GST, WHT, COR, transfer pricing
• Prepare analysis on budget and forecast
• Prepare government surveys
• Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filling, tax queries)
• Advise AR/AP on the correct GL account code and GST code entries
• Oversee the Accounts Staff in the Customer master creation, billing, collection, contra, SOA and reporting activities according to the specific deadlines
• Monitor debtor's aging and ensure Accounts Executive follow up on the collection
• Systems and projects: Participate in systems changes/testing/implementation and other projects when required
• Any other duties to be assigned from time to time

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Relevant accounting certifications (e.g., CPA) are a plus
• Experience with SAP system and Accounting Reporting Standards

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

✅SAMUEL SIAW Reg No: R24124745

Group Title: Finance Employee General Ledger
Local Title: General Accountant (Full Set)

Working Days & Hours: 5 days | Mon-Fri: 8am to 5pm
Working Location: West Area (to be confirm)
Salary: up to $6500 + AWS

Job Responsibilities

• Overview: Responsible for General Ledger, Accounts Receivable and Accounts Payable functions

General Ledger Function

• Responsible for IFRS 16 lease accounting entries
• Preparation of inventory aging report and provision for stock obsolescence
• Posting of Group treasury interest income and expense
• Posting of monthly manual journal entries
• Responsible for month-end closing tasks such as FX revaluation, opening/closing of accounting periods
• Monthly preparation and submission of financial data to Group in accordance to their closing timeline
• Preparation of monthly balance sheet reconciliations such as bank and petty cash
• Preparation of quarterly goods and service tax and withholding tax filing to IRAS
• Preparation of VAT for Australia
• Responsible for APAC payroll computation and other matters, with external service provider assistance
• Involve in annual budget exercise and input numbers into reporting system
• Liaison with auditors, customers, suppliers, bankers and tax consultants such as bank account matters
• Support Regional Finance Manager in monthly analysis of financial data, commentary and other finance matters
• Preparation of external audit schedules
• Preparation of tax organizer
• Attend to external auditors, tax agent and tax authority queries

Accounts Receivable Function (Intercompany and 3rd party)

• Manage customer master data such as credit limit, payment term, creation of new customer and amendment of existing customer data
• Manual release of sales order when credit block
• Follow up with sales, customer on payment matters
• Preparation of debit and credit note such as miscellaneous sales for scrap
• Posting of customer receipts and bank charges
• Forecast of monthly receipts for cash flow management
• Preparation or aging report and provision for bad debt
• Accrual of customer claim
• Posting of other monthly manual journal entries
• Computation of agent commission and customer volume rebate
• Monthly Interco Confirmation and resolving differences
• Preparation of external audit schedules and corporate income tax computation data

Accounts Payable Function (Intercompany and 3rd party)

• Manage vendor master data such as payment term, creation of new vendor and amendment of existing vendor data
• Matching of invoices to purchase orders and delivery orders, resolving differences with vendor and procurement department
• Scan supplier invoices and supporting to VIM, vendor management portal
• Posting of supplier invoices, applying the payments, apply the correct account and cost center coding
• Close drop shipment purchase orders
• Forecast of monthly payments for cash flow management, prepare netting payment to Treasury
• Accrual of supplier invoices not received for month-end closing
• Monthly Interco Confirmation and resolving differences
• Posting of Goods-in-transit journal entry
• Posting of other monthly manual journal entries
• Checking of staff claims and ensure it complies with Company Policy
• Arranging payment for other matters such as Director Fee/Bonus
• Follow up on long overdue advance payment made
• Clearing of control accounts
• Posting and amortizing of prepayment account
• Preparation of fixed cost report for Singapore and consolidate for other APAC region
• Checking and processing the payment of APAC region

Job Requirements

• Relevant Experience in VAT for Australia & APAC Payroll
• Willing to Work in Start-up Environment

Tan Jia Jun | REG No: R23112681
The Supreme HR Advisory Pte Ltd | EA No: 14C7279

Job Responsibilities:

​Financial Planning and Forecast

• Budget planning, forecast and review exercise, including annual budget, workplan mid year review
• Ensure adequacy, timeliness and accuracy of periodic management reports
• Participate in business cases, review assumption and financial calculations for proposal
• Costing and development of pricing models

Accounts Payable

• Oversee all corporate card reporting and reconcilation process
• Oversee all petty cash claims and reconcilation process
• Provide cover for payment processing

Treasury

• Coordinate surplus fund management in accordance to investment mandate
• Prepare cash flow analysis and forecast to facilitate operations and maximise use of surplus fund
• Liaise with banks for banking mandate

Other Duties

• Preparation of resolutions and forms for banks
• Drive system and process for improvements
• Ad-hoc verification works

Period:

• 3 Months contract, extension and conversion depends on business needs and performance

Location:

• Queenstown

Working Hours:

• Mon to Thu: 8.30am to 6pm
• Fri: 8.00am to 5.30pm

Salary:

• Up to $4000

Job Requirements:

• Minimum qualification of Diploma with 3 to 5 years full sets of account experience

Interested applicants, kindly email your detailed resume (MS Word format is preferred):

[email protected] (Reg No: R1107390)

Please ensure that applications sent through email are no bigger than 1Mb.

We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Resource Centre Pte Ltd (EA License Number: 04C3201)
3 Shenton Way, Shenton House #19-01, Singapore 068805
T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

Benefits:

• Basic Salary up to $5,000 with yearly increment based on performance.
• Mondays to Fridays: 0900 hrs to 1815 hrs | One Saturday Per Month: 0900 hrs to 1300 hrs

Job Description:

This is a full role for an Accountant (Consolidated Accounts) located in Ubi Road. Our client is the automotive industry in Singapore. You will take the responsibilities of assisting with the preparation of monthly management reports and ensuring they are completed in a timely manner. You will be responsible for preparing financial and audit analysis schedules, as well as supporting the yearly budget preparation. Additionally, the position requires helping to consolidate accounts, including those of foreign subsidiary companies. Other finance-related tasks may be assigned as needed.

Qualifications:

• Minimum Degree in Accounting, ACCA or equivalent
• Proficient in Microsoft Office and Accounting system
• At least 3 years’ accounting experience including consolidation of group accounts

Responsibilities:

• Be the checkers on the Payables and Receivables transactions. Ensure accounting entries and ensure the integrity of data in the system
• Handle month-end closing and balance sheet reconciliation
• Preparation financial statements and management reports
• Assist in the yearly closing of accounts and audit completion
• Perform project cost analysis
• Support Accounting & HR function of the regional offices
• Assist the Accounts Manager on the Finance, HR, Admin and Purchasing review
• Assist the Management on some finance or business initiatives

Requirements:

• Degree in Accountancy, ACCA or its equivalent
• Minimum 3 years in preparation of full set accounts with good understanding of Singapore statutory reporting
• Good working knowledge in Accounting software. SAGE 300 ERP system knowledge will be an advantage.
• Proactive, exercise flexibility, able to multi-task & work independently
• Enjoy working with people and thrive in team environment
• Fluent in written and spoken English.

• Prepare full sets of accounts, financial statements and assist in audits when necessary.

• Liaising and attending to clients.

• Prepare accounting schedules for audit and financial statements preparation.

• Liaise with auditors in preparation of clients' financial accounts;

• Assist in managing clients' accounting deadlines;

• Ensure accounting deadlines are met;

• Assist with GST preparation;

• Attending to finance function at client's office;

• Handling courier, postage and banking duties;

• Procurement of office supplies;

• Digitization of documents and correspondences;

• In charge of office maintenance;

• Maintain and update client database

PR is welcome.

Statement Of Purpose (Overall Purpose of Job)

To provide and assist in management & financial reporting.

Major Duties & Responsibilities

(A) Specific :

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.).
• Ensure reporting integrity and compliance with FRS.
• Review and analyse monthly financial performances and key performance indicators.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support forecasting and budgeting exercise.
• Review and analyse actual, forecast and budget.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/CIT), audits, procedures and forms both statutory and internal.
• Assist in new processes and system implementation when required.

(B) General :

• Ad-hoc reporting and analysis.
• Other duties as assigned.

(C) Safety:

• Be aware of Occupational health and Safety Policy.
• Follow the Company safety procedures, rules and regulations.
• Eliminate or reduce hazard at the work place.

Job Requirements

(A) Education, Qualifications & Special Training:

• Minimum Degree in Accountancy, ACCA / CPA / CA.
• Job holder without the above qualification but with relevant experience would be considered.

(B) Knowledge & Skills:

• Good knowledge on Financial Reporting Standards (FRS).
• Possess strong analytical skills.
• Proactive, committed and good team player with effective inter-personal skills.
• Proficient in Excel.

(C) Experience:

• Minimum 3 years financial related experiences.
• Preferably with experience in construction industry.

Statement Of Purpose (Overall Purpose of Job)

To provide and assist in management & financial reporting.

Major Duties & Responsibilities

(A) Specific :

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.).
• Ensure reporting integrity and compliance with FRS.
• Review and analyse monthly financial performances and key performance indicators.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support forecasting and budgeting exercise.
• Review and analyse actual, forecast and budget.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/CIT), audits, procedures and forms both statutory and internal.
• Assist in new processes and system implementation when required.

(B) General :

• Ad-hoc reporting and analysis.
• Other duties as assigned.

(C) Safety:

• Follow the Company safety procedures, rules and regulations and eliminate or reduce hazard at the work place.

Job Requirements

(A) Education, Qualifications & Special Training:

• Minimum Degree in Accountancy, ACCA / CPA / CA.
• Job holder without the above qualification but with relevant experience would be considered.

(B) Knowledge & Skills:

• Good knowledge on Financial Reporting Standards (FRS).
• Possess strong analytical skills.
• Proactive, committed and good team player with effective inter-personal skills.
• Proficient in Excel.

(C) Experience:

• Minimum 3 years financial related experiences.
• Preferably with experience in construction industry.

• Location: Tuas
• Work-Life Balance
• Yearly appraisals salary adjustment（Based on performance)
• Singlife Medical Insurance Benefits

Responsibilities :

• Prepare group consolidation, financial report and financial analysis.
• Prepare and submit of consolidated monthly financial reports.
• Oversee the accounts of subsidiaries companies within the Group to ensure timely monthly closing and reporting.
• Statistics / survey preparation and submission
• Provide accounting advice to colleagues and associate companies to ensure common application of accounting guideline, policies and procedures.
• Handle subsidiaries/associate companies in forecast reporting and in their management accounts process. Liaise with external auditors in annual financial audit and statutory reporting for the Group.
• Prepare Group’s annual budget and quarterly rolling forecast.
• Assist Accounts Dept in ad-hoc tasks as may be assigned.
• Review and approve WIP
• Analyse, prepare, explain, and submit Flash report to Directors/Shareholders
• Liaising with all auditors and tax agents

Requirements :-

• Degree/Diploma in Accountancy or equivalent professional qualification
• 5 years accounting experience
• Ability to work independently with minimum supervision

*Only shortlisted candidates would be notified**

1. JOB DESCRIPTION

Job Title

ACCOUNTANT

Occupation

ACCOUNTANT (EXCLUDING TAX ACCOUNTANT)

Job Description & Requirements

• Handle accounts payable/ accounts receivable / inventory.

• Responsible for monthly closing process including preparation of partial journal entries, bank reconciliations and schedules

• Liaise with head office in Korea

• Prepare GST return

• Handle MYOB accounting system.

• Participates in efforts to improve the quality and efficiency of the financial reporting process.

• Other ad hoc assignments as and when required.

· Qualifications

• Fresh graduate is welcome.

• Min Diploma /Degree in Accountancy with 0-5 years of experience

• Candidates with other accounting certification with years of relevant hands-on experience will also be considered.

· Requirement

• Preferably experience in the full spectrum of financial accounting and reporting for day to day operation.

• Strong proficiency in Excel

• Able to work independently, quick learner, communicator and team player

• Able to commit to objectives in timeline set

• Experience in audit, corporate Tax will be an added plus.

• Working experience with MYOB is a plus

Location: Shipyard Crescent (Pick up at Lakeside, Boon Lay & CCK)

Working hours: 8.30am to 5.30pm

Job Description

• Responsible for classification of full set of accounts including Accounts Receivables and Payables, Inventories, Fixed Assets, General Ledger, etc.
• Assisting on SAP and IT accounting system issues.
• Hands-on role in formulating, reviewing and make improvements to current financial policies, procedures, internal controls, systems and updating SOP.
• Supervise a team of 7 Accounts Executives
• Other ad hoc duties assigned

Job Requirements

· Degree in Accountancy or ACCA

· Min. 5 years supervisory experience

· SAP B1 and multi company reporting experience will be an added advantage

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

You will assist the Accountant in maintaining full sets of accounts, ensure smooth year end audit processes, timely month end closing, preparation of reports and analyses and other ad-hoc assignments as directed. Handle administrative function related to payment processing and department filing requirements.

MAIN DUTIES AND RESPONSIBILITIES:

• Coordinate with Operation / Treasury and Shared Service Centre on posting on receipts
• Prepare weekly or monthly report such as AR / AP Aging
• Perform posting to SAP such as loan financing.
• Perform interco, bank and loan reconciliation at the end of each month
• Liaise with external auditors in respect of year-end audit.
• Undertake ad-hoc assignments.
• Support in terms of the automation project by actively participating and providing necessary scenarios that will facilitate the system design.

Your Responsibilities

• Ensure accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls
• Responsible for monthly close activities, including but not limited to preparation of monthly financial package, posting of journals, preparation of balance sheet reconciliation
• Collaborate closely with outsourced service provider in support of timely invoice booking, cash application, intercompany reconciliation, and other accounting activities
• Assist in preparing payments on bank platform
• Support in monitoring IE Singapore’s Global Trade Program incentive conditions
• Support in completion of Singapore Statistics survey requests
• Liaise with auditors for year‐end audit fieldwork
• Support in automation projects, as required
• Other ad‐hoc activities, as required

Your Profile

• Degree/diploma in Finance, Accounting or related professional qualifications
• Minimum 2 years of accounting and/or finance related role
• Written and spoken English skills
• Advanced MS excel skills including Macro VBA
• Knowledge of AS400/HFM is a plus

Job Description:

• Oversee accounts payable and receivable processes
• Ensure accurate financial reporting and documents maintenance
• Assist in budgeting and forecasting activities
• Complete monthly, quarterly, and annual closings
• Prepare tax filings with compliance to tax regulations
• Work with other departments to align and support company goals and objectives
• Assist with internal/external audits and other ad hoc projects when required
• Collaborate with outsourced vendors to meet reporting deadlines

Requirement:

• Degree in Accountancy or ACCA
• Minimum 3 years of working experience
• Knowledge of XERO or Netsuite software is preferred
• Proficient with MS office application

Working Hours: 8:30am to 6:00pm (Mon-Fri)

We regret only shortlisted candidates will be notified. More details will be shared during the interview.

ML Consulting Pte Ltd

EA License No: 91C2939

• Attractive remuneration package with AWS and VB
• Opportunity for professional development

About Our Client

Our client is a well-established firm in the commodity, oil and gas industry with strong presence in multiple countries. They invest heavily in research and development to enhance its technological capabilities in the industry. They also place strong emphasis on sustainable development management and have incorporated environmental, social, and governance considerations seamlessly into the company's operations.

Job Description

• Prepare and file corporate income tax and GST returns
• Work with tax agents on ACAP renewal and transfer pricing documentation
• Manage the annual renewal process for GTP incentives
• Respond to IRAS queries and assist with tax audits
• Prepare tax provisions, deferred tax, and investment allowance calculations
• Ensure compliance with tax regulations and industry standards
• Any other ad-hoc tasks as assigned

The Successful Applicant

• Degree in Accountancy/Business or equivalent with a minimum of 5 years of relevant working experience
• Candidates with professional qualification like CA, ACCA, CPA, or tax accreditation are highly encouraged to apply for the role
• Experience with energy/ oil and gas will be beneficial
• Proficiency in Microsoft Excel
• Ability to work in a fast-paced environment and meet tight deadlines
• Meticulous and detail-oriented

What's on Offer

• Permanent role
• Well-established firm in the commodity, oil and gas industry
• Attractive remuneration and benefits

Contact

Audrey Ang (Lic No:R22111098/ EA no: 18C9065)

Quote job ref

JN-112024-6580712

Phone number

+65 6541 9940

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

• At least 7 years of hands-on finance experience, preferably with min 3 years in a Big Four accounting firm in the transaction advisory/valuation/M&A team.
• Prior exposure in a finance business partner or advisory role for corporate related investment projects either in a leading or review role e.g. financial and tax due diligence and financial modelling will be highly advantageous.
• Experience covering both financial due diligence (FDD) and review of valuation models is mandatory (as this will be around 50% of the role)

Our client is an investment firm focusing on infrastructure projects across Asia. For this role, you are part of the portfolio Management team and report to the Head of Finance.

For this finance portfolio manager role, you will work closely with the investment team and play a gate keeping function on the following key areas:

Valuation & Due Diligence

• Due Diligence – To lead, perform and share best practices on internal financial due diligence for new investments as and when required. Work with external advisors on tax and commercial due diligence for project investments and divestments and provide support as and when required to the deal team.
• Valuation – Review business valuation models for new project investments and quarterly/annual fair valuation exercises for existing investments as prepared by business leads/project company teams; challenge business and valuation assumptions used in discounted cashflow models (e.g. Forecast, WACC, IRR etc.). To lead and manage auditors’ review of fair valuation during year end audit while working closely with business leads and other finance team members.

Other Accounting and Tax work

• Subsidiaries’ Financial Review - Liaise /review tax and accounting of SPVs/subsidiaries as prepared by outsourced vendors.
• Monthly and Quarterly Closing
• Tax Planning & Compliance
• Project Structure & Incorporation
• Company, Project Accounting & Audit
• Group Consolidation, Audit and Statutory Filing

Oversight of Project Cos- Mgt and financial Reporting

• Project Financial Review – Assist to review project financial reports prepared by the business team/project company teams and provide analysis of expenditure against approved budgets.
• Financial Information – Respond to ad hoc requests for financial information and analysis as required by senior management and shareholders/PIDG.

Business Plan, Budgeting & Forecast– Group and Project Companies

• Business/Operating Planning
• Budgets and Reporting- Work with biz leads and the projects to review their budgets
• Forecast & Cast Flow Mgt- Act as an oversight/coordinator to ensure fund flows into the assigned projects n SPVs.

Qualifications & Experience

• CPA with a Bachelor’s degree in Accounting, Finance, or other relevant field from a reputable university;
• At least 7 years of hands-on finance experience, preferably with around 3-4 years in a Big Four accounting firm in the transaction advisory/valuation/M&A team.
• Prior exposure in a finance business partner or advisory role for corporate related investment projects either in a leading or review role e.g. financial and tax due diligence and financial modelling will be highly advantageous.
• Experience covering both financial due diligence (FDD) and review of valuation models is mandatory.
• Proficiency in IFRS with exposure to consolidation or investment accounting dealing with overseas entities.
• Has experience in a dynamic and fast paced multinational environment with exposure in the Asia region
• Experience in infrastructure sector, working with international development institutions and/or regional experience in Asia would be a plus but not a must
• Thorough knowledge of Microsoft Word, PowerPoint and advanced skills in Excel;
• Strong work ethic and desire to work in a fast-paced and dynamic environment
• Has a stable cv (i.e. no active job hopping).

Attraction points

• Offers an excellent opportunity for finance professionals without prior investment fund industry experience to join an investment firm. This role sits in the finance team playing a gate keeper role to the investment team.
• The co allows WFH for 3 days in a week. The co is based in town
• The role offers good finance business partnering and regional exposure. If the person aspires to move to an investment or portfolio mgt role in future beyond this accounting role, the co may offer such opportunities
• This co has an objective to do social good. To this end, it invests in infrastructure projects in emerging economies to help alleviate the poverty level in these countries

To apply, pl send your cv in word doc to [email protected]. Pl also include details on your current salary, expected salary and notice period in your cv.

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

Posted by:

CAP Consulting (EA license: 14C7175)

Caroline Poh (EA Registration: R1105649)

Date ad is posted - 14 November 2024

Responsibility:

• Support Group Tax on Singapore GST reporting and compliance matters, including preparation/review of GST returns, handling GST query/audit by tax authority, and other GST related compliance requirements.
• Assist in group’s transfer pricing compliance matters, including review of intercompany transaction details, benchmarking analysis and preparation of transfer pricing documentation, support transfer pricing audits and Country-by-Country Reporting;
• Support on other ad-hoc assignments / projects related to Group Tax functions.

Requirement:

• Degree/Diploma in Accountancy, Finance or related tax discipline;
• Minimum 2 years of working experience in Singapore GST

We believe that challenges are best solved together. That’s why, when you join us, you become part of a diverse and global community of problem-solvers. You'll find an unexpected mix of people who bring their unique expertise to build trust in society and tackle important issues. Here, we welcome and encourage you to lead with value and inspiration, question and challenge assumptions, as well as embrace new opportunities to deliver quality outcomes in exciting and unexpected ways, all with the support of technology.

Our Tax Services helps businesses and individuals to achieve their tax objectives in today’s global landscape with the experience and foresight to make the best strategic decisions. As one of the largest tax practices in Singapore, we are a trusted advisor to clients and foster a collaborative relationship, powered by the latest technology and data-driven insights to make decisions in tax strategy, planning and compliance.

How will you value-add?

With more than 400 tax professionals, our Tax Services group is one of the largest tax practices in Singapore. We help individuals, businesses, both public and private organisations, with tax strategy, planning and compliance. Our clients, both local and international, spans across different industries including Financial Services, Consumer and Industrial Goods, Real Estate, Transport and Logistics, Services, Technology, Info-communications, Entertainment and Media.

Your role as a Senior Manager will be the following but not limited to:

• Providing comprehensive and technically excellent Singapore and International corporate tax advisory services involving structuring, investments, M&A and other advisory work to a variety of Singapore/Globally clients across a diverse range of industries;
• Learning (we will train you as part of PwC’s Coaching Culture), applying and delivering Digital Tax Solutions including the use of Robotic Process Automation and Data Analytics;
• Assisting clients with dispute resolutions and enquiries from the tax authority;
• Fostering strong relationships with our clients and taking a pro-active role in ensuring that our clients are up to date with the market’s changes and trends;
• Playing an active role in identifying and winning new business opportunities;
• Actively participating in the coaching, mentoring and management of our team of young professionals;
• Collaborating with other areas of the firms (such as audit and transaction services) as well as government bodies (such as the Economic Development Board and Enterprise Singapore).

About you

• Recognised relevant Degree and/or relevant Postgraduate/Professional Qualification in Accounting, Tax, Business, Economics, Law or Technology;
• Minimum of 8 years of relevant experience in Singapore and International corporate tax;
• Strong in written and spoken English;
• Communicates with impact, knowledge and strong understanding of client’s needs;
• Ability and willingness to keep up-to-date technically and learn digital skills to deliver effectively

*Only shortlisted candidates will be notified due to the high number of applicants for this role.

About PwC

We believe that challenges are best solved together. That’s why, when you join us, you become part of a diverse and global community of problem-solvers. You'll find an unexpected mix of people who bring their unique expertise to build trust in society and tackle important issues. Here, we welcome and encourage you to lead with value and inspiration, question and challenge assumptions, as well as embrace new opportunities to deliver quality outcomes in exciting and unexpected ways, all with the support of technology.

Our Digital Tax team comprises both Tax and Technology subject matter experts, working in tandem to transform and automate business processes across areas such as corporate income tax, transfer pricing, and goods and services tax. Using a combination of off-the-shelf applications and bespoke products, we provide effective digital solutions to ease the burden of manual processes so that efforts can instead be channelled into navigating the modern-day Tax landscape.

We partner with clients and internal stakeholders across various industries to understand their business landscape and needs, adopting a data-driven approach in driving value creation. By combining our industry expertise and technology-powered solutions, we are able to harness the power of information to optimise business performance and commercialise data opportunities.

How will you value-add?

A career in our Digital Tax Unit will provide you with the opportunity to work on Tax technology strategy and solutions. Specific responsibilities include but are not limited to:

• Process and Controls Enhancement: Re-design and deploy streamlined tax processes including new technology solutions with clear roles and responsibilities, standardized work processes, proper controls embedded to manage risks.
• Data and Systems Effectiveness: Embed the needs of Tax into IT systems to increase automation and data quality throughout tax processes; automate tax processing, tax compliance and reporting through various tax technologies.
• User Experience: Be responsible for the usability and suitability of the IT systems / solutions
• Work with the team to propose the best suitable technological solutions to improve clients’ tax and accounting processes;
• Detect clients’ needs by designing and implementing advanced technologies to solve complex business problems.
• Manage end-to-end projects by clarifying requirements and devise research approaches
• Stay on top of current business and industry trends

About you

• Recognised Degree in any discipline and/or relevant Post Graduate/Professional Qualification in Computer Science, Information Systems, Mathematics, Statistics or related field;
• Good understanding of web technologies
• A keen interest and experience in using technology to solve important problems
• Experience with development and/or implementation of tax technology solution
• Experience with software engineering, project management knowledge Knowledge and database systems (e.g, MS SQL, Postgre SQL, Oracle)
• Knowledge and experience in RPA software (e.g., Blue Prism, Automation Anywhere, UiPath)
• Knowledge and experience in business intelligence software (e.g., Tableau, Alteryx, PoweBI)
• Knowledge of machine learning algorithm with Python and ‘R’ codes
• Ability to work effectively and be hands-on in a fast-paced and dynamic environment
• Displaying thorough written/verbal communication skills and using presentation specialization to convey complex ideas to client & internal staff.

*Only shortlisted candidates will be notified due to the high number of applicants for this role.

My client is a global energy company, seeking for a Senior Trade Accountant from Commodity Sector. Reporting to the Head of Accounting and Back office, you will be handling the day-to-day accounting functions (full-sets) of commodity trading clients, month and year end closing, consolidation preparation and audit matters etc.

Prerequisite:

• Min a Degree in Accountancy or equivalent
• Min 2-5 years of relevant experience in commodity sector
• Very strong in MS Excel (will be tested)
• Strong knowledge in Singapore Financial Reporting Standards, taxation, hedging, transfer pricing, and mark-to-market (MTM) accounting

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

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R23116401

Data provided is for recruitment purposes only

Business Registration Number: 200611680D.

Licence Number: 10C5117

*LI-AF

European semiconductor mfr. and wholesaler of a unique high-end electronic components, machinery and equipment.

Responsibilities

• ⁠Manage purchase orders, ensuring accuracy and compliance with company policies.
• ⁠Process and verify purchase invoices, credit notes and debit notes.
• ⁠Coordinate approval flows for purchases, invoices, and payments.
• ⁠Maintain accurate vendor records including contact information and payment terms.
• ⁠Ensure compliance with European/Belgium and Singaporean tax regulations and accounting standards.
• ⁠Perform reconciliations for vendor accounts and monitor outstanding balances.
• ⁠Assist in month-end closing and financial reporting.
• ⁠Maintain accurate and up-to-date accounting records.
• ⁠Provide support for internal audits and external audits.

Requirements

• Degree in Accounting or related field.
• Must be familiar with using digital platform for accounting and financial management
• Familiar with ISA, IFRS or Belgium tax will be a plus
• ⁠Proficiency in MS Application, financial software and ERP/CRM system
• 9am to 6pm (Mon to Fri), 20 days annual leaves
• Located Sin Ming Lane.

Interested jobseekers are invited to apply with MS word format resume stating expected salary,

relevant work experience and earliest availability to apply - [email protected]

Karin Leng R1103490

C-Connect Consultants Pte Ltd

18 Robinson Road #15-01

Singapore 048547

Telephone: 6955 7787 Mobile: 9843 5711

Employment Agency Licence no.: 18C9211

Website: c-connectconsultants.careers

NOTE : Only shortlisted applicants will be contacted

(Central REGION) - Near Bendemeer MRT

Highlights:

- Able to start work immediate or within short notice period.

- 5days/week

- 830am - 6pm

- Full set (AR AP GL), Financial reporting

Job Description:

• This role will require you to support GL, AP and AR activities, and to be part of the monthly closing process and other recurring accounting activities for the entity.

• Ensure timely, accurate month-end closing and financial reporting to Management.

• Responsible for preparation and closing of monthly and annual financial statements.

• Coordinate and liaise with internal parties to support intercompany activities.

• 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.

• Any other duties as assigned.

Requirements:

• Bachelor’s degree in one of: business, finance, accountancy or similar field. CA, ACCA, CPA or CMA Certification is preferred.

• 2 - 3 years of experience working in audit, accounting/finance-related or similar field.

• Advance understanding and knowledge of Accounting in Construction Industry

• Highly flexible, creative problem solver, with a strong ability to multi-task.

• High tolerance for ambiguity, changing work priorities and deadlines, and a willingness to take on responsibilities and to prioritize own work on multiple projects.

• Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

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: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Key Roles & Responsibilities

• Handle full set of 3 SG holding companies, only 1 active requires to compute cost back charge to the subsidiaries.
• Work closely with K-12 regional finance head to streamline the budget modelling
• Responsible to review monthly financial report, provide in depth expenses analysis and commentary against the budget
• Track and analyse key expenditures metrics, to benchmark it for other schools’ improvement plans
• Consolidate K-12 monthly budgeting and actual results
• Provide supports for the system migration
• Assist to prepare financial modelling and/or discounted cashflow
• Assist to manage and consolidate Education Group Cash Flow
• Assist in enhancement of the financial and management system, internal control, policies and procedures
• Liaise with banker, internal auditors, external auditors, tax agents and corporate secretary where appropriate
• Other ad hoc duties as assigned.

Key Performance Indicators (KPIs)

• Streamline accounting process and enhance the internal control, ensuring consistency practices
• Design a system to streamline the budget modeling and cost tracking
• Monitor budget/forecast to actual performances
• Provides suggestion leading to cost monitoring/saving in operations
• Ensure the deliverables are accurate and within the deadlines

Requirements

• Education sector will be advantageous.
• Strong analytical and problem-solving skills
• Excellent interpersonal and relationship building skills
• Proficient in MS Office applications (Ms Excel Formulas); IT savvy
• Proficient in data analysis
• Knowledge of corporate tax and deferred tax computation
• Audit Experience is a plus

Description:

1. Accounting and Finance

• Perform fund accounting tasks, including transaction processing, corporate actions, security pricing, reconciliation, fee calculations, and preparing accurate and timely reports and accounting schedules.
• Prepare annual financial statements following relevant accounting standards like US GAAP, IFRS, or SFRS.
• Oversee transfer agency duties such as investor onboarding, capital calls, distributions, subscriptions, redemptions, and conducting investor due diligence.
• Work with external advisors to prepare GST and tax compliance filings.
• Assist with regulatory reporting and perform other tasks as needed by the role and business requirements.

2. Daily Trade Operations

• Capture, confirm and settle trades.
• Confirm transactions with brokers/custodians ahead of market deadlines.
• Collaborate with internal and external stakeholders to identify, analyze and resolve issues.

3. Compliance/ Audit / Projects Support

• Ensure adherence to financial and regulatory policies and procedures.
• Manage the audit process, addressing queries to ensure audits are completed on schedule and within budget.

Qualifications:

• Bachelor degree or diploma in Accounting or other relevant qualifications. Fresh grads are open to apply.
• Good understanding of SFRS & IFRS.
• Basic knowledge on financial products i.e Equities, Fixed Income and Derivatives.
• MS office proficiency (Excel specifically, VLOOKUPs, pivot tables and formulas) with VBA, SQL knowledge considered a benefit.
• Strong sense of client services, good communication skills and a sense of teamwork.
• Adaptability and flexibility to thrive in a fast paced environment.

Interested candidates may send their resumes to [email protected], or apply through the application system. Shortlisted candidates will be contacted.

Flamingo Recruitment Pte Ltd

EA License : 21C0588