Total 2,892 corporate legal executive job vacancies in Finance / Banking / Insurance category in Singapore

Location: Redhill

Salary Range: Up to $4500

Responsibilities:

· Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement

· Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand (LODs)

· Negotiate with insurers on claims offers on behalf of customers (un-insured losses claims, loss of use/rental, etc.)

· Gather, analyse and present evidence/information on complex claims cases to support in getting customers a fair deal on liability judgements and claims offers

· Provide accurate and timely advices on claims offers and updates on status to Claims Advisors and customers

· Submit Refund forms for claims due to customers and/or companies upon receiving insurers’ payment confirmation

· Ensure all claims document/information are organised and updated to ensure easy visibility/tracking and retrievable

· Other ad hoc duties assigned

Requirements:

· At least 2 years of working experience handling Motor Insurance

· Minimum GCE O level.

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.

• Monday - Friday 8am-6pm
• $2400 - $2600
• Raffles Place / Marina Bay Financial Centre (Downtown MRT)

Job scopes:

• Welcome, assist and direct visitors
• Handle concierge duties
• Check visiting guests’ fulfillment and issue visiting badges
• Maintain an information directory to all departments served by a telephone system for reference in making calls
• Receive and screen phone calls to determine appropriate department or representative to direct to
• Provides information to guests and staff in person or by phone
• Make quick response to phone calls or emails in a professional manner
• Checking availability and booking of meeting rooms in the office
• Manage the meeting rooms booking system and ensure that rooms are allocated efficiently

Interested applicants can email your CV to [email protected] or whatsapp to +65 89249206

The Supreme HR Advisory Pte. Ltd || 14C7279

Chua Jie Ying (Cai Jie Ying), Evelynn || EA Personnel License R24120580

• Issuance of new Marine business, renewal and endorsement documents
• Maintain service standards to customers by ensuring the accuracy of Marine policy documentation
• Manage Marine policy documentation and related administrative duties
• Assist to answer email and phone enquiries from customer care, intermediaries, and internal stakeholders
• Initiate and support system enhancements and User Acceptance Testing to improve efficiency and effectiveness of the department's work processes
• Undertake any other duties as may be assigned

Requirements:

• At least 1-3 Year(s) of working experience in the related field is required for this position

Interested applicants may email resume to [email protected]

Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)

Up to $4500

Responsibilities:

· Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement

· Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand (LODs)

· Negotiate with insurers on claims offers on behalf of customers (un-insured losses claims, loss of use/rental, etc.)

· Gather, analyse and present evidence/information on complex claims cases to support in getting customers a fair deal on liability judgements and claims offers

· Provide accurate and timely advices on claims offers and updates on status to Claims Advisors and customers

· Ensure timely closure of claims and escalate cases to direct manager on overdue / low insurers’ offers

· Submit Refund forms for claims due to customers and/or companies upon receiving insurers’ payment confirmation

· Provide timely updates and details of insurers’ claims payments to customers and/or companies. Ensure related reports are updated whenever there is a change in case status

· Ensure all claims document/information are organised and updated to ensure easy visibility/tracking and retrievable:

· Sort and place physical files/documents based on category and status of each claim at designated area

· Update related reports/records for on-time tracking of status.

· Submit closed cases to CSCs for secured storage. Assist in such filing where required

· Carry out claims processes diligently to achieve company’s KPIs (Claims Settlement, Accounts Receivables, etc.)

· Actively initiate/participate to improve such processes when required

· Support in updating or provision of such report(s) on bi-monthly basis or other period specified by management

How to Apply: Send your resume and indicate the role you're interested in to:

Ricardo is a fast-expanding automotive group and an established name with over 40 years’ experience in the automotive industry. The group's businesses include vehicle hire purchase financing operations (Ricardo Cars Pte Ltd), workshop operations (Ricardo Auto Centre Pte Ltd), insurance services (Ricardo Insurance Agency Pte Ltd) and property financing solutions for SMEs in Singapore (Ricardo Financial Services Pte Ltd).

Job Description

We are seeking a highly motivated and detailed oriented Finance Executive to join us. The ideal candidate will have a proven track record in financial management and possess strong analytical and decision-making skills.

Responsibilities

Reporting to the Group’s Finance Manager, you will be responsible for, inter alia :-

• Financial Reporting: Prepare and generate timely and accurate full set of financial reports, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles and regulations.
• Budgeting and Forecasting: Collaborate with various departments to develop and monitor budgets.
• Variance Analysis: Investigate and explain variances between actual financial results and budgeted/forecasted figures. Provide insights into the underlying causes of deviations and recommend corrective actions.
• Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, and reconciliation. Ensure accuracy and timeliness of financial transactions and records.
• Cash Management: Communicate with financial institutions and handle daily banking related business. Monitor cash flows and manage liquidity effectively.
• Tax Management: Prepare GST reconciliation and submission of GST returns
• Risk Assessment: Assist in identifying financial risks and developing strategies to mitigate them.
• Compliance: Ensure adherence to financial regulations and standards. Stay up-to-date with relevant laws and guidelines to minimize compliance risks.

You will be expected to collaborate with various stakeholders across the organisation to ensure finance processes are running efficiently, as well as manage various financial topics and provide ad-hoc support to the finance and new business teams.

Requirements

• LCCI Higher Accounting or Degree/Diploma in Accountancy, ACCA/CPA
• PC Literacy Skills – Microsoft office with strong Excel knowledge
• Min. 3 years of relevant work experience in a similar role. Qualified fresh graduates are welcome
• Possess initiative, strong planning, administrative organising capabilities and analytical skills
• Good knowledge of Singapore Financial Reporting Standards, corporate tax and GST rules
• Self-motivated, resourceful, hands-on and meticulous
• Excellent communication and interpersonal skills and a strong team player

Why Join Us?

• Collaborative and friendly working environment
• Opportunity for growth
• Work-life balance

Remuneration

• Basic monthly salary: $2,600 to $3,300
• AWS and Variable Bonus
• 5-day work week
• 14 days annual leave

• Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
• Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand
• Negotiate with insurers on claims offers on behalf of customers
• Provide accurate and timely advices on claims offers and updates on status to Claims Advisors and customers
• Ensure timely closure of claims and escalate cases to direct manager on overdue / low insurers’ offers
• Submit Refund forms for claims due to customers and/or companies upon receiving insurers’ payment confirmation
• Actively initiate/participate to improve such processes when required
• Support in updating or provision of such report(s) on bi-monthly basis or other period specified by management

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)

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

• Marketing and business development
• Sales
• Servicing all clients on all insurance related matters such as renewal, enquiries, new business, etc
• Upselling and cross selling of various ins products to corporate clients to increase business turnover
• Servicing all clients on all insurance related matters such as renewal, enquiries, new business, etc
• Liaise with existing ,prospective clients on various insurance product
• Co-ordination with all our present and new company's clients in any matters as assigned
• Review and prepare underwriting information , placement slip , recommedation report for Insurance underwriter consideration
• Work closely with processing team to ensure accurate and timely production of policy documents, etc
• Prepare monthly production report

• Prior experience in policy servicing/new business/underwriting support

Responsibilities:

• Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
• Follow up and communicate with customers.
• Review and process new customer account applications.
• Maintain and update particulars and credit limits of customer accounts in SAP.
• Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
• Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
• Perform customer account reconciliations and confirmations.
• Prepare regular collections and AR status reports for management and for HQ.
• Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
• Liaise with banks in respect of bank guarantees including but not limited to letters of credit.
• Act as key AR and billing liaison person for overseas shared service centre.
• Check supporting documents to carry out billings to customers.

Requirements:

• Min 1 year relevant working experience.
• Proficient in MS software including Outlook, Word, Excel and Powerpoint.
• Working experience with Letters of Credit is desired
• SAP working experience is preferred
• Communicate with customers and insurer tactfully and professionally.
• Prioritize issues, have sense of urgency and ownership of tasks.
• Comfortable working closely with different departments and shared service centre simultaneously.

Please forward your resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602) : [email protected]

(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Shortlisted candidates will be notified for an Interview.

Visit our website for more positions: http://strategysolutions.com.sg

MOM License: 09C3018

We are looking for a Credit Control Executive to join a Financial Service company.

Work location: Scott Road, Orchard

Work Pattern: Monday to Friday

Job Scope:

1. Making collection calls

2. Timely and effective collection of all debts and customers payments

3. Negotiating re-payment plans

4. Liaising with lawyer to follow up on the legal action taken against the bad paymasters

5. Liaising with vehicle repossessors to follow up on repossessed vehicles

6. Maintaining contact with clients to ensure outstanding balance are clear for payment

7. Resolving queries both internally and externally around customers outstanding balance

8. Posting and allocating daily receipts to accounting systems

9. Other ad-hoc admin tasks, if need be.

Requirement:

1. Diploma/Degree with at least 2 years1. relevant 1. work experience in going through the whole cycle of legal process of debt collection

2. Able to advise on what legal action is best at different stages of debt collection

3. Able to establish and maintain good client relationships, both internally and externally at all levels

4. Able to reconcile complex accounts and have excellent attention to detail

5. Calm, confident manner to handle potentially uncomfortable conversations

6. Bilingual in English and Mandarin to liaise with Mandarin speaking clients/stakeholders

Job Description

- Manage full set of accounts for Group subsidiaries

- Prepare adjusting journals entries

- Perform accounts receivable reconciliation for sales to verify for any discrepancies

- Prepare monthly financial report, audit schedules and variance analysis

- Handle full set of accounts including liaison with tax agent and auditor, and prepare monthy GST returns

- Prepare and submit monthly gross turnover ("GTO") reports to management of malls and attend to the audit of the reports annually

Requirements

- Diploma, LCCI or equivalent and Above

- At least 2 to 3 years of relevant work experience

- Responsible

- Hardworking

Location: West

Position: Finance/Senior Finance Executive (Japanese Speaking/West) (Job ID:19303)

Job Description

•To compile and submit budgets and forecasts for the Asia Pacific business in cooperation with the relevant departments. Also, to compile and submit monthly performance results.
• In addition to analyzing of sales and costs, to analyze capital efficiency, such as ROIC. This means including appropriate levels of inventory and fixed assets. To identify the causes of variances and problems. To report the results to the supervisor and management. It also encourages the parties concerned to make improvements.
• Periodic reporting to the head office in Japan.
• The companies to manage include not only the Singapore company but also subsidiaries in Southeast Asia managed by the holding company (Singapore).
• To compute and derive the value of investment using Discounted Cash Flow (DCF) method.
• To perform cash flow planning.
• To manage and train the subordinates.
• To respond to external inquiries (e.g., auditors, banks, etc.)
• Knowledge of SOX will be an added value.
• To manage transfer pricing arrangements.

Job Requirement

• Diploma in finance, accounting, or related field.
• Proficiency in management accounting principles and practices.
• Knowledge of Japanese language (written and spoken) is essential to liaise with Japanese speaking stakeholders.

Interested applicants please send your resume to [email protected] with email subject header "Job Application for Finance/Senior Finance Executive (Japanese Speaking/West) (Job ID:19303)".

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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Koh Siew Xing

EA Registration No: R22104418

Pasona Singapore Pte. Ltd.

EA License No:90C4069

• Assist in processing for transfer of balance requests
• Processing waivers on card related fees
• Handling and distribution of all incoming mails, twice daily
• Daily handling (packing) of Debit and Credit Cards
• Processing of Credit Card GIRO application.
• Any other task assigned from time to time.

*Interested applicants may email resume to [email protected]

Cheryl Lee Shi Le (CEI Registration No: R1434624)

Recruit Express Pte Ltd (EA: 99C4599)

*

Responsbilities:

• Manages procure-to-pay cycle, including invoices and credit notes validation
• Handles enquiries from internal and external stakeholders
• Prepares creditor reconciliations
• Supports internal and external audits
• Monitors and manages the accounts payable aging report, ensuring invoices are paid within agreed terms
• Facilitates bank reconciliation matters

Requirements:

• Diploma in Accounting, Finance, or related field
• Minimum 2 years of experience in accounts payable, procure-to-pay, or a related finance role
• Strong understanding of accounts payable processes and principles
• Proficiency in accounting software (SAP) and Microsoft Excel
• Excellent organizational and time management skills, with the ability to manage multiple tasks and meet deadlines
• Strong attention to detail and accuracy in data entry and financial transactions

Our Address and Working Hours:

Seatrium Admiralty Yard

60 Admiralty Road West

Singapore 759956

Mon - Thu: 8am - 5:15pm, Fri: 8am to 4:30pm

Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Our client is a logistics and supply chain company specializing in air freight services. They are looking for a Finance Officer/Executive to assist their Facilities team for the next phrase of their business. They are located at East of Singapore– easily accessible. The Finance Officer is responsible for:

Duties

• Maintain the general ledger by posting accurate and timely journal entries, including accruals and adjustments.
• Manage accounts payable and receivable, ensuring timely payments, reconciliations, and resolution of discrepancies.
• Assist in preparing financial statements and management reports, and conduct variance analyses.
• Oversee fixed assets by updating the register, conducting audits, and ensuring compliance with standards.
• Perform monthly bank reconciliations, support tax filings, and ensure compliance with regulations.
• Aid in audits, manage cash flow, prepare forecasts, and drive process improvements.

Requirements

• Minimum Diploma in Accountancy or its equivalent; ACCA or equivalent qualification will be added advantage.
• Min 2 years of related working experience, preferably in the airfreight and logistics industry.
• Proficiency in financial accounting and reporting.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141 (Tan Su Yee)

About our client

Our client is a leading port group and trusted partner to cargo stakeholders. Their global network encompasses 160 locations in 42 countries around the world. The Group’s portfolio comprises over 60 deep-sea, rail and inland terminals, as well as affiliated businesses in supply chain management, logistics, marine and digital services.

Assistant Manager / Deputy Manager (Corporate Finance), Group Finance

Job Overview:

As a member of the team, you will be part of a diverse and global team at the forefront of creating cargo solutions to enable more agile, resilient and sustainable supply chains. Experience first-hand and drive supply chain transformation from Singapore through client’s global network of ports, logistics and supply chain solutions.

The department which is currently part of the Group Finance Office, will support the Head of Department and Group CFO in the management of the Group business portfolio and review within the Group. Our client is looking for a dynamic team player to join the team.

The role will provide ample learning and working opportunities with cross-department teams and exposure to senior management as well.

Job Scope:

• Be responsible in creating and maintaining the data platform for corporate finance services to be made accessible and available to various collaborators as well as senior management.
• Build, design and maintain the project management database to incorporate financial valuation data and information (e.g., Projected financials, business/operational/valuation metrics and indicators), using data warehouses as well as dashboards for, tracking presentations and communications for business development projects from which actual deliverables are matched.
• Contribute to the design and building of useful dashboards to provide visualisation and regular insights to senior management regarding performance of business portfolios.
• Coordinate with relevant departments in the collation of data for upload/regular refresh into the database, check and ensure data integrity and uniformity.

The above will involve working closely with cross-department teams in Group/Region Finance and Group Technology as well as the Business regions and units. Collaborate with stakeholders to enhance the process, including to propose and implement ways to transform improve portfolio management and financial valuation processes.

• Responsible to setup and maintain templates and references (both internal and external resources), in conjunction with Group Business Development as relevant to provide useful guidance and insightful information. Also support the department and collaborate with Business Development teams in enabling the learnings and development within the Group.
• Assist in providing data analysis support of portfolio performance review which includes review financial models and data collated (e.g., investigate the “why” behind trends and observations). Other projects and reviews may be assigned to assist the other team members in department from time to time.

Job Requirements:

• A good degree or higher qualification from a recognised university, with preference in Accountancy, IT/Analytics, Banking/Finance, Economics.
• 5 years of working experience with financial analysis and data management and visualisation.
• Some experience/knowledge using Business Intelligence tools (e.g., Power B1, Snowflake) in designing dashboards as well as financial valuations.
• IT savviness and high proficiency in Microsoft (MS) Office, Excel and PowerPoint required.
• Supply chain or maritime business knowledge will be advantageous.
• Data analytics knowledge and skills will be an added advantage.
• Strong analytical skills. Curious, demonstrates logical reasoning and able to see the connections between things.
• Good communication skills (oral and written). Able to build relationships with different stakeholders.
• Result oriented and organized. Able to work under pressure and meet important timelines.
• Proactive, adaptable and a keen learner, open to feedback and self-improvement.
• Highly responsible with keen sense of ownership. Able to work effectively both in a team as well as independently.

Are you ready for a challenging and exciting endeavour that will require the investment of a lot of hard work, dedication and all your experience? Are you ready to bring your skills and competencies to support the establishment and enhancement of our client’s business? If yes, you might be exactly the new team member they are looking for!

Please submit your updated and comprehensive CV in MS WORD FORMAT ONLY (NOT PDF) with full career details, stating current or last drawn salary with full breakdown such as base, incentives, AWS, etc. and expected salary, contact details, educational qualifications, working experiences, reasons for leaving each past employment(s) and availability date to:

[email protected]

What our client offers

Develop Your Potential:

They emphasise and offer exciting rotations, learning and development opportunities, which will fuel your career aspirations and complement your business exposure across their global network.

Diverse, Equal Opportunity:

They build a sustainable work culture where their people feel welcome, valued, respected and able to express their ideas and beliefs freely. They believe that diversity of thought and approaches in their workplace makes them stronger as a team.

Competitive Compensation and Benefits:

They are committed to recognising and rewarding your contributions to the business. They benefits packages aim to improve your quality of life by providing support for medical, dental, recreation, among others.

Personal Data Protection Statement for Job Applicants

Please be informed that the personal data you provided by way of your job application to Benchmark will be collected, used and disclosed by or on behalf of Benchmark to determine or investigate your suitability, eligibility or qualifications for employment with Benchmark and/or its clients and manage your application for employment with Benchmark and/or its clients including identifying you as potential candidate for future suitable positions and/or notifying you of any such positions, either existing or in the future.

Thank You!

We thank all applicants for their interest in a career with our client. Due to the high volume of incoming applications, we will not be able to respond to all applicants. Therefore, only shortlisted applicants will be notified for interviews. All applications will be treated with the strictest confidence.

THOMAS CHAN | MOM CEI No: R1766693 | Benchmark Staffing Solutions | MOM EA License: 21C0679 | UEN: 53435609E

Job Info:

• Salary: Basic up to $3600 + VB
• Working Hours: Monday - Friday (8:30am - 5:30am)
• Location: Newton

Job Scope:

• Making collection calls to customers
• Ensuring timely and effective collection of all outstanding debts and customer payments
• Negotiating re-payment plans with customers
• Coordinating with legal counsel to follow up on legal actions against delinquent payers
• Working with vehicle repossession agents to track repossessed vehicles
• Maintaining regular contact with clients to clear outstanding balances
• Resolving internal and external queries related to customers’ outstanding balances
• Posting and allocating daily receipts into the accounting system
• Performing other ad-hoc administrative tasks as required

Requirements:

• Experience in going through the whole cycle of legal process of debt collection
• Ability to advise on what legal action is best at different stages of debt collection
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Ability to reconcile complex accounts and have excellent attention to detail
• Calm, confident manner to handle potentially uncomfortable conversations
• Diploma / Degree, At least 2 years relevant experiencePlease submit your updated resume by using the APPLY NOW BUTTON

By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.

*We regret to inform you that only shortlisted candidates would be notified*

We wish you all the best in your career search.

You are welcome to visit our website at http://www.rkgroup.sg/

RK Recruitment Pte Ltd | EA License No.: 20C0280

Chou Jia Hooi | EA Personnel No.: R23115147

Job Description

- Manage full set of accounts for Group subsidiaries

- Prepare adjusting journals entries

- Perform accounts receivable reconciliation for sales to verify for any discrepancies

- Prepare monthly financial report, audit schedules and variance analysis

- Handle full set of accounts including liaison with tax agent and auditor, and prepare monthy GST returns

- Prepare and submit monthly gross turnover ("GTO") reports to management of malls and attend to the audit of the reports annually

Requirements

- Diploma/LCCI or equivalent and Above

- At least 2 to 3 years of relevant work experience

- Responsible

- Hardworking

Job Description

- Manage full set of accounts for Group subsidiaries

- Prepare adjusting journals entries

- Perform accounts receivable reconciliation for sales to verify for any discrepancies

- Prepare monthly financial report, audit schedules and variance analysis

- Handle full set of accounts including liaison with tax agent and auditor, and prepare monthy GST returns

- Prepare and submit monthly gross turnover ("GTO") reports to management of malls and attend to the audit of the reports annually

Requirements

- Diploma/LCCI or equivalent and Above

- At least 2 to 3 years of relevant work experience

- Responsible

- Hardworking

Scope:

• Reviewing and analysing customer profile in the relevant AML/CFT/Sanctions scope of work,
• Provide overall Sanctions, ML/TF risk assessment on customers profile, identifying key risk areas for attention,
• Recommend and provide risk mitigating plan for senior management consideration,
• Implement effective risk mitigating actions/plans for CFS as part of the team’s risk management activities.
• Processing of priority requests from compliance or local authorities
• File and/or Review escalated Suspicious Transaction Reports (STR) for consideration of further escalation to Group Regulatory Compliance Unit for STR filing,
• Conducting Standard and/or Enhanced Customer Due Diligence reviews,
• Pogress tracking through update and reporting,
• Provid AML advisory support to internal stakeholders where required.
• Assists with risk management projects and activities, including optimisation,
• Ad hoc related duties as assigned

Requirements:

• Minimum Diploma/Degree in Banking/Finance/Business related discipline
• Team player
• Meticulous and detailed

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

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

Location: Yio Chu Kang (to/fro pick up provided from mrt)

Working hours: 8.45am - 6.15pm (Mon - Fri)

• Attached to Cards Operations – Settlements Team
• Handle issuing chargeback cases (main priority)
• Assist in processing for transfer of balance requests
• Processing waivers on card related fees
• Handling and distribution of all incoming mails, twice daily
• Daily handling (packing) of Debit and Credit Cards
• Processing of Credit Card GIRO application.
• Any other task assigned from time to time.

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.

Job Description

- Manage full set of accounts for Group subsidiaries

- Prepare adjusting journals entries

- Perform accounts receivable reconciliation for sales to verify for any discrepancies

- Prepare monthly financial report, audit schedules and variance analysis

- Handle full set of accounts including liaison with tax agent and auditor, and prepare monthy GST returns

- Prepare and submit monthly gross turnover ("GTO") reports to management of malls and attend to the audit of the reports annually

Requirements

- Diploma / LCCI equivalent and Above

- At least 2 to 3 years of relevant work experience

- Responsible

- Hardworking

Our client is a reputable international bank that offers a wide range of banking products and services to its individual and corporate clients.

about the job

• Analyze financial statements and credit history, develop and maintain credit risk models.
• Conduct detailed financial analysis, including cash flow, profitability and ratio analysis.
• Perform due diligence on clients, review industry trends and regulatory changes.
• Recommend loan structures, prepare credit proposals and present to the credit committee.
• Monitor borrower financial health, prepare periodic credit reviews and reports.

skills and experience required

• Bachelor's degree in Banking / Finance / Business Studies
• Minimum 5 years of experience in credit analysis and financial modeling.
• Strong analytical skills and financial acumen.

*We regret to inform you that only shortlisted applicants will be notified*

To apply online please use the 'apply' function, alternatively you may contact Reenie at 6697 7943 / [email protected] for a confidential discussion.

EA: 91C2918 | R2198716

The candidate will be familiarised with the credit risk profile of the businesses within Asia.  Escalating significant credit risk issues, facilitating the execution and improvement of risk management processes and providing solutions to traders to achieve the business objectives.

Key Responsibilities:

• Support onboarding and assess the credit worthiness of trading counterparties, producers and end-users
• Prepare and monitor credit exposures, limits and overdues of the Asian portfolio on a timely basis
• Prepare credit structures including prepayments/ inventory financings etc
• Prepare credit reviews and requests to Credit committee
• Provide inputs to improve credit risk frameworks, processes and methodologies for new products and markets
• Advise and work with various stakeholders to implement appropriate credit mitigation tools including insurance, trade finance, netting and guarantee agreements
• Keeping abreast of market news and developments impacting portfolio
• Participate in counterparty meetings with traders and marketers

• Well Established Trading Company

• Salary range: $3500 - $4000

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

• Working location at Marymount – walking distance from the MRT

• Variable Bonus + Excellent Welfare & Benefits

Job Scope

• Responsible for preparing full sets of accounts.
• Drafting of financial statements.
• Prepare monthly management reports.
• Handle corporate tax and GST filing.
• Liaise with auditors, government agencies, financial institutions and tax agents.
• Other ad-hoc tasks as assigned.

Requirement

• Diploma / Degree in Accounting / ACCA or other equivalent
• 5 – 7 years related experience in relevant field
• Specializing in Finance – General / Cost Accounting will be advantageous

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

YEOW CHANG FU (R23118759)

EA Recruitment Pte Ltd

EA License No: 21C0492

• MNC
• Central
• 5-day week (hybrid)
• Working experience in REITS Companies is preferred
• Renewable contract

Our client, a renowned developer , has an opportunity for a Winner to join the Team as a Accountant (Treasury).

RESPONSIBILITIES:

• Prepare accounts for a portfolio of entities.
• Handle financial statements, audits, tax matters, budgeting, forecasting, and credit reviews.
• Perform UAT for assigned entities and other ad-hoc tasks.

REQUIREMENTS:

• Qualified accountant with a Degree in Accounting or its equivalent in Finance / Economics.
• 4-6 years of experience in finance operations.
• Detail-oriented, hands-on, able to work independently and communicate effectively.
• Fluent in local language and English.
• Proficient in spreadsheets, word processing, and SAP (preferred).

OTHER INFORMATION:

• Location: Central
• Working days: Monday to Friday
• Salary: up to S$5,500
• Challenging, open, engaging, collaborative and creative environment
• The Company strives to achieve employee satisfaction by providing attractive staff benefits, welfare & training programmes to all staff.

HOW TO APPLY:

If you are a team player, meticulous & organized, and more importantly, believe that YOU CAN MAKE A DIFFERENCE, we would like to hear from you.

Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to David Sia Yi Sheng (EA Personnel Reg. No. R1875905, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the “Apply Now” or contact David at 65909958 for a confidential discussion.

Please indicate the below information in your resume:

• Current & Expected salary
• Reason(s) for leaving
• Notice Period / Availability to commence work

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence.

By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.