Total 45 cost accountant job vacancies in Others category in D25 Kranji, Woodgrove, Woodlands

Our client is a rapidly growing global leader in the life sciences and technology sector. With over 30 years of history and strong global presence. The company is known for its innovative solutions that are transforming industries worldwide. With decades of expertise and a strong international presence, it is committed to advancing scientific research and improving operational efficiency across a wide range of sectors.

Job Scope:

• Maintain up to date record of all sales transaction, including billing & invoicing withing company financial system (NetSuite).
• Assisting with the preparation of monthly and annual financial reports, as well as managing employee expense reports, conducting regular audits, and ensuring compliance with company policies.
• Coordinate employee onboarding and offboarding processes with the payroll provider, ensuring accurate payroll processing in compliance with local tax laws and regulations.
• Collaborate with the headquarters team on intercompany transactions and assist in preparing documents for shareholder and board meetings.
• Work closely with internal/external stakeholders to ensure compliance with financial and tax regulations.
• Manage financial data for transfer projects, track capital and operational expenses, safeguard the company seal and bank book, and provide administrative support to various departments as needed.

Job Requirements:

• Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
• Minimum of 5 years of experience in finance and accounting
• Strong understanding of US GAAP accounting standards.
• Proficiency in accounting software, particularly NetSuite (preferred).
• Strong ability to collaborate with different teams and external partners, ensuring smooth operations and compliance.
• Excellent organizational skills, attention to detail, and ability to manage multiple tasks in a fast-paced environment.

Interested applicants, kindly send your resume to [email protected]
We regret that only shortlisted applicants will be notified.

Rapid Recruitment Asia Pte Ltd (16C8261)
Loh Yi Zhen, Shennon (R1106592)

Job Responsibilities:

• Assist in purchasing construction materials include sourcing and getting quotations.
• Coordinate with department staff for site requests.
• Produce Claim documents based on site work records.
• Produce Traffic control plan drawing for road works.
• Issue and follow-up purchase orders and delivery orders.
• Issue of monthly invoices.
• Assist in issuing quotations based on the project proposals.
• Assist HOD in monthly accounts closing.
• Attend to Miscellaneous administration tasks.

Job Requirements:

• Min Diploma holder
• Comfortable working in construction related company.
• Knowledge in Xero accounting platform.
• Proficient in MS office applications.
• AUTOCAD knowledge is an added advantage
• Good interpersonal skills, proactive and independent.
• Able to start work within short notice period.
• Able to Work on saturdays.

Other information:

• Location: 11 Woodlands Close

Job Type: Part-Time, Immediate Start

Job Summary:

We are seeking a skilled and detail-oriented Part-Time Accountant with expertise in SAP accounting software to join our dynamic team on a contract basis. You will be responsible for handling day-to-day accounting tasks, ensuring accurate financial reporting, and supporting the finance department in line with business needs.

Key Responsibilities:

- Manage and maintain financial records using SAP accounting software.

- Perform regular bookkeeping activities including accounts payable, accounts receivable, and general ledger entries.

- Reconcile financial discrepancies by collecting and analyzing account information.

- Prepare financial statements and reports as required.

- Assist in month-end and year-end closing processes.

- Ensure compliance with accounting principles, standards, and regulations.

- Liaise with other departments to ensure smooth financial operations.

- Support audits and implement any necessary financial controls.

Requirements:

- Diploma or Degree in Accounting, Finance, or a related field.

- Proven experience as an Accountant, ideally with part-time or contract experience.

- Proficiency in SAP accounting software is mandatory.

- Strong understanding of accounting principles and standards (e.g., IFRS).

- Excellent attention to detail, organizational, and time management skills.

- Ability to work independently and manage multiple tasks within deadlines.

- Good communication skills, both written and verbal in English & Chinese.

- Familiarity with Singapore tax regulations and reporting is a plus.

- Office hours: Monday-Friday, 9 am to 6 pm.

- Monthly Contract based.

1. Minimum Degree in Accountancy or equivalent

2. Min. at least 5years in handling full set of accounts independently

3. Accounting knowledge with hands on experience

Responsibilities:-

1. Handle fullset of accounts, prepare management accounts and audit schedules

2. Review subsidiary accounts and analyse variance

3. Liaise with external auditor on audit matters and audit schedules

4. Experience in using internet banking for payment

5.Knowledge of payroll processing with Times Payroll

6. Familiar with Microsoft 365 Dynamic Business

7. Proficient in Ms Excel

8. Ad hoc duties as assigned

Looking for applicant can start work immediately.

Working hours: 8.30am to 6pm ( Mon to Friday)

Lunch : 1pm to 1.45pm

Lead a team of account executives and account assistants to maintain the books of accounts of SHINGDA and its Group companies. Responsible for all aspects of on-going as well as year-end activities ensuring consistently fair and transparent financial statements.

• Maintain books of accounts for all companies under the Group.
• Posting of all accounting entries related to income, expense as well as journals as required.
• Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
• Ensure good practice in recording and filing of expenses.
• Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
• Ensure inter-company accounts are balanced and reconciled.
• Oversee year-end procedures – accruals, prepaids, receivables and payables; any other journals as required.
• Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
• Initiate tax planning, GST reporting and oversee periodical tax filings
• Work closely with the respective business units to ensure accurate and timely reporting.
• Ensure the integrity and accuracy of the Group consolidation
• Prepare monthly, yearly, adhoc and consolidated reports.
• Suggest process improvement of in-house system or automatizing processes and procedures.

Job Requirements:

• At least 3 years of relevant experience of related field
• Experience to handle audits

As a Global Facilities Cost Data Program Manager, you will be responsible for providing the Global Facilities stakeholders the data analytics and information necessary to drive their strategic objective.

You will need to be actively engage with Global and Site Facilities teams, Corporate Finance, Central Planning teams, and other cross functional business partners to manage overall strategic cost programs for Facilities network. You will oversee facilities capital program and business process, and provide continuous support to complex issues and lead to gap closure.

This role requires strong data management background, and ability to translate the complex data into concise summary and dashboard. You should be a detailed oriented person, with the capability of providing clear and qualitative data analysis for higher management to support decision making. You should possess detailed understanding on cost expenditures, identifying opportunities for cost optimization and providing benchmarking.

This role also required flexibility and ability to maintain global relationship, excellence communication and presentation skills.

Major Job Responsibilities:

Strategic Capital Programs

• Oversee Facilities capital programs & business process and provide continuous support to complex issues and gap closure.
• Facilitate Monthly Facilities Capital Review program.
• Lead overall Strategic Program roll out with defined Business Process
• Develop Key Performance Metrics to measure project progress towards goals and objectives.
• Benchmarking on cost performance against industry standards or best practices.
• Manage overall Global Facilities Cost data and cashflow improvements.
• Collaborate with global partners to achieve spending compliance to Business Plan. Drive the Capital Performance to Plan (P2P) program and identify mitigation plan to meet Business Plan.
• Provide high level of Facilities Cost data to senior leaders for review and decision making.

Strategic Planning – Facilities & Construction Cost

• Liaison on construction capex changes and updates with Central Planning team
• Strategic Vision DevelopmentLong Range Plan and high-level scenario impact for Facilities
  Market & Industry Analysis
  Financial modelling / periodic review & adjustment support site Facilities team on FMS PS, and CALM system related issues
  
• Strategic planning analysis and cost assessment of various scenarios for cost competitiveness
• Serve as liaison to the Line Planning team to support cost data planning for new Facilities and Construction project, primarily assisting in cost integrity.

Requirements

• Motivated, self-driven and positive team player with growth mindset
• Strong thinking process, analytical and data leadership skills.
• Excellent verbal and written communication skills.
• Ability to create organized and clear presentation slides that effectively highlight the problem statement and outline the necessary solutions.
• Demonstrate high level integrity in managing sensitive data.
• Demonstrate cultural sensitivity and respect.
• Confident in resolving complex issues and follow up in improvement execution plan.
• Good understanding of Micron’s Capital and Expense process (preferable with fundamental knowledge of general cost data and Facilities cost model/spending categorization)
• Familiarity and able to navigate cost information system applications such as SAP, CALM, FMS PS. Able to pick up usage of various T-codes for facilities cost management.
• Able to develop long-term working relationship and trust across the global Facilities network.
• Experiences in supporting and working with multi-functional teams in a dynamic environment.
• Adaptability to embrace Business Volatility.
• Proven ability to manage task efficiently and effectively
• Knowledge in Database (e.g. SQL) and Data visualization tools (e.g. PowerBI, Tableau) is advantageous.

Education & Experience

• Bachelor’s Degree and above specialized in Engineering, Information systems, Business, or Finance or equivalent experience.
• 5 years of working experience, preferably related to:
• Cost / Project Management
• Capital / Cost Planning
• Procurement
• Finance
  

Apply Now!

JOB REQUIREMENT / RESPONSIBILITIES

• Lead annual standard costing setting exercise across all sites
• Perform analysis on P&L and standard cost variances, recommend and implement areas of improvement
• Provide Financial and Costing Support to commercial business cases and RFQs
• Prepare Capex reporting
• Perform investment and inventory review, follow up with stakeholders to close off issues
• Support business process improvement projects
• Involve in budgetary process and forecasts
• Other ad-hoc duties as assigned

EDUCATION, EXPERIENCE AND SKILLS & ABILITY

• Degree in Accountancy or equivalent professional qualifications
• More than 4 years of hands-on experience in Standard Cost Accounting in a Manufacturing environment, preferably in PCBA/Plastic Injection moulding industries
• Strong knowledge in best-practice finance/accounting principles/systems
• Able to work in a fast pace working environment
• Self-motivated with good interpersonal and communication skills
• Good Knowledge of ERP system
• Excellent working knowledge of MS Excel
• Comfortable working in Chinese speaking environment.

Roles & Responsibilities

Job Responsibilities:

1. Accounts Payable:

• Process and record supplier invoices, ensuring timely payment.
• Reconcile supplier statements with internal records to resolve any discrepancies.
• Prepare and process electronic transfers and payments, as well as checks.
• Maintain vendor files, ensuring accurate and up-to-date information.
• Track payment deadlines and manage the payment schedule to avoid late fees.
• Assist in monthly and year-end closings, specifically related to payables.
• Monitor and report on outstanding accounts payable and cash flow projections.
• Respond to vendor inquiries regarding payments and invoice status.

2. Accounts Receivable:

• Generate and issue customer invoices, ensuring accuracy and timeliness.
• Record customer payments and reconcile accounts receivable records.
• Monitor and follow up on outstanding receivables to ensure timely collections.
• Perform bank deposits and apply payments to corresponding customer accounts.
• Reconcile discrepancies between customer accounts and received payments.
• Prepare and send payment reminders or statements to customers.
• Assist in monthly and year-end closing, focusing on receivables.
• Respond to customer inquiries regarding billing and payment issues.

General Responsibilities (for both Accounts Payable and Receivable):

• Maintain accurate and detailed financial records.
• Assist with audits by providing necessary records and documentation.
• Ensure compliance with company policies and relevant regulations.
• Collaborate with the finance team to maintain accurate general ledger entries.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience in accounting or finance.
• Proficient in accounting software and Microsoft Office (Excel, Word).
• Strong analytical and problem-solving skills.
• Attention to detail and ability to work under tight deadlines.
• Bilingual in Mandarin to effectively communicate with Chinese-speaking construction workers.
• Strong communication and interpersonal skills.

• Reporting to Head of Finance

• Manage and execute private equity fund accounting, investment transaction record and support

• Investment portfolio management including evaluation, cash flow and company analysis, statistical modelling, etc.

• Pre and Post deal close support

• Prepare financial statements, investor reports and other fund-related reports

• Account for investments at brokerage and asset firms. Process and monitor investments, update and maintain portfolio analytics database

• Other ad-hoc tasks

Requirements:

• Bachelor’s degree in Accountancy or related accounting qualifications

• Strong work tenure; 3 to 5 years of experience as Financial Accountant/Business Partner in a family office or private equity fund accounting

• Possess strong analytical and research skills

• Excellent project, time management, communications and interpersonal skills

• Commercially astute and familiar with spreadsheet modelling

• Strong computing skills in MS Office (Outlook, Word, Excel and PowerPoint) and technology savvy

• High sense of urgency and ability to multitask

• Highly adaptable to a loosely structured environment

• Office location: Near Tiong Bahru/Redhill

• Candidates available on short notice preferred

We invite qualified and Interested candidates to send in your resume (in MS Word Format), to [email protected]. Please indicate the position you are applying in your email subject.

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

EA License: 90C3627

EA Reg No: R1108020

Brief Summary:

At Edmund Optics Singapore (EOSG), the Accountant holds a pivotal role in driving the smooth functioning of our Finance Department. Taking charge of critical responsibilities like vendor record management, bank reconciliation, and cash flow forecasting, this role demands a keen eye for detail.

The Accountant guides the team through monthly financial schedules and audits. If you thrive in a fast-paced environment and are ready to make a tangible impact in financial operations, we invite you to join us and contribute to the success of EOSG. Your expertise is the key to our continued financial excellence!

Job Description:

· Supervise and support the Accounts Payable (AP) section.

· Maintain vendor records in SAP.

· Conduct monthly reviews of bank reconciliations and prepare monthly cash flow forecasts.

· Prepare monthly accrual schedules and reconciliations for various expenses.

· Prepare and review GST submissions.

· Maintain the fixed asset register and handle capital expenditure (capex) filing and documentation.

· Handle tax queries from the accounting firm and liaise with external auditors and the company secretary for audit and legal matters.

· Manage general insurance matters (excluding employee insurance).

· Prepare XBRL Financial Statement filings.

· Compile quarterly or yearly data for submissions to the Department of Statistics and Economic Development Board (EDB).

· Perform ad-hoc duties as required.

Qualifications:

· Minimum degree in Accountancy or equivalent

Required Skills & Abilities:

· Possess initiative and able to work independently

· Meticulous with good interpersonal and communication skills

· Able to lead and guide a team effectively

· Bilingual proficiency in English and Mandarin to facilitate communication with global teams

· Proficient in MS Office Applications (Excel, Word, PowerPoint)

· Experience with SAP system

· Audit experience is preferred

For interested applicants, do send your resume to [email protected]

Financial Reporting and Analysis:

• Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.

Budgeting and Forecasting:

• Develop and manage budgets, including forecasting revenue and expenses.

Accounts Payable and Receivable:

• Manage the accounts payable process, including invoice processing, vendor payments, and reconciliation.

Cost Management:

• Monitor and control operational costs, including transportation, warehousing, and other logistics-related expenses.

Compliance and Audit:

• Ensure compliance with financial regulations, industry standards, and internal policies.

Taxation:

• Manage tax filings, including VAT/GST, corporate income tax, and other relevant taxes.

Cash Flow Management:

• Monitor cash flow to ensure sufficient liquidity for operations.

Job Type: Part-Time/ Contract-Based by month

Job Summary:

We are seeking a skilled and detail-oriented Part-Time Accountant with expertise in SAP accounting software to join our dynamic team on a contract basis. You will be responsible for handling day-to-day accounting tasks, ensuring accurate financial reporting, and supporting the finance department in line with business needs.

Key Responsibilities:

- Manage and maintain financial records using SAP accounting software.

- Perform regular bookkeeping activities including accounts payable, accounts receivable, and general ledger entries.

- Reconcile financial discrepancies by collecting and analyzing account information.

- Prepare financial statements and reports as required.

- Assist in month-end and year-end closing processes.

- Ensure compliance with accounting principles, standards, and regulations.

- Liaise with other departments to ensure smooth financial operations.

- Support audits and implement any necessary financial controls.

Requirements:

- Diploma or Degree in Accounting, Finance, or a related field.

- Proven experience as an Accountant, ideally with part-time or contract experience.

- Proficiency in SAP accounting software is mandatory.

- Strong understanding of accounting principles and standards (e.g., IFRS).

- Excellent attention to detail, organizational, and time management skills.

- Ability to work independently and manage multiple tasks within deadlines.

- Good communication skills, both written and verbal in English & Chinese.

- Familiarity with Singapore tax regulations and reporting is a plus.

• Reporting to Head of Finance

• Assist in the accounting function for the family office

• Investment portfolio management including evaluation, cash flow and company analysis, statistical modelling, etc.

• Pre and Post deal close support

• Management reporting

• Fund/investment accounting

• Account for investments at brokerage and asset firms. Process and monitor investments, update and maintain portfolio analytics database

• Other duties as assigned

Requirements:

• Bachelor’s degree in Finance/Accountancy

• Strong work tenure; 3 to 5 years of experience as Financial Accountant/Business Partner or Fund/portfolio accountant in a family office or similar industry

• Possess strong analytical and research skills

• Excellent project, time management, communications and interpersonal skills

• Commercially astute and familiar with spreadsheet modelling

• Strong computing skills in MS Office (Outlook, Word, Excel and PowerPoint) and technology savvy

• High sense of urgency and ability to multitask

• Highly adaptable to a loosely structured environment

• Office location: Near Tiong Bahru/Redhill

• Candidates available on short notice preferred

We invite qualified and Interested candidates to send in your resume (in MS Word Format), to [email protected]. Please indicate the position you are applying in your email subject.

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

EA License: 90C3627

EA Reg No: R1108020

Roles & Responsibilities

Description

• Preparing and analyzing reports on transactions
• Comply with financial policies and regulations
• Maintaining accurate financial records
• Documenting financial transactions
• Reconciling the company’s bank statements and bookkeeping ledgers
• Prepares periodic balance sheets, income statements, and profit and loss statements
• Reconciles bank accounts, verifies deposits, and addresses inquiries from banks
• Reconciles customer accounts and manages accounts receivable collections
• Generating the company’s financial reports
• Keeping a check on the company’s finances based on financial status
• Filing and remitting taxes and other financial obligations
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• Assist with other accounting projects
• Performs other related duties as assigned
• All HR relate duties

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline required
• Three - Five years of accounting experience required
• Extensive knowledge of general financial accounting and cost accounting
• Understanding of and ability to adhere to generally accepted accounting principles
• Excellent organizational skills and attention to detail
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite or similar software
• Proficient in MYOB would be an added advantage

Job Summary:We are seeking a detail-oriented and experienced Accountant to join our team. The Accountant will be responsible for managing financial records, preparing reports, and ensuring compliance with relevant regulations. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to handle multiple tasks effectively.

Key Responsibilities:

• Maintain and update financial records, including ledgers and journals.
• Prepare and review financial statements and reports to ensure accuracy.
• Monitor and reconcile bank statements and accounts.
• Process accounts payable and receivable transactions.
• Assist with budget preparation and financial forecasting.
• Conduct regular audits to ensure financial compliance.
• Collaborate with internal teams and external auditors as needed.
• Manage payroll processing and ensure compliance with tax regulations.
• Address and resolve any financial discrepancies or issues.
• Keep abreast of changes in financial regulations and accounting standards.

Requirements:

• Proven experience as an Accountant or similar role.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Excellent numerical and analytical skills.
• High attention to detail and accuracy.
• Ability to handle sensitive and confidential information with integrity.
• Strong organizational and time-management skills.
• Effective communication skills, both written and verbal.
• Ability to work independently as well as part of a team.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).

Preferred Qualifications:

• Education is preference is not necessary But have strong knowledge must.
• Experience with financial reporting and budgeting.
• Familiarity with tax preparation and compliance.
• Knowledge of industry-specific accounting practices.

Application Instructions:Please submit your resume and a cover letter detailing your relevant experience and skills. We look forward to reviewing your application

• Reporting to Senior Management

• Work on scope and effort sizing for family office

• Investment portfolio management including evaluation, cash flow and company analysis, statistical modelling, etc.

• Pre and Post deal close support

• Management reporting

• Fund/investment accounting

• Account for investments at brokerage and asset firms. Process and monitor investments, update and maintain portfolio analytics database

• Other duties as assigned

Requirements:

• Bachelor’s degree in Finance/Accountancy

• Strong work tenure; 3 to 5 years of experience as Financial Accountant/Business Partner or Fund/portfolio accountant in a family office or similar industry

• Possess strong analytical and research skills

• Excellent project, time management, communications and interpersonal skills

• Commercially astute and familiar with spreadsheet modelling

• Strong computing skills in MS Office (Outlook, Word, Excel and PowerPoint) and technology savvy

• High sense of urgency and ability to multitask

• Dynamic and highly adaptable to a loosely structured environment

• Office location: Near Tiong Bahru/Redhill

• Candidates available on short notice preferred

We invite qualified and Interested candidates to send in your resume (in MS Word Format), to [email protected]. Please indicate the position you are applying in your email subject.

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

EA License: 90C3627

EA Reg No: R1108020

Immediately vancancy

- Able to do Full set of accounts.

- Minimum 2 years of working experience.

- Asknowledged in UBS software.

- 5 days work

- Asknowledge in Microsoft words and Excels.

- Asknowledge in submission of GST

- To do payroll

Interest applicants, please email the resume to : [email protected] or contact no. 67583813 for arrange for an interview.

Tasks & responsibilities

• Perform AR,AP,GL accounting functions, such as daily accounting processing, reconciliation, financial reporting, etc.
• Complete monthly and annual financial statements on time, issue financial reports.
• Responsible for bank reconciliation.
• Assist finance manager to complete relevant analysis report.
• Pay attention to cash flow, and complete monthly and annual cash flow forecast and analysis.
• Collaborate with various departments.
• Assist finance manager to complete other tasks.

Qualifications & experience

• Possess a Bachelor’s degree in Finance or a related field.
• Minimum 3-5years of experience in accountancy and finance.
• Financial experience in manufacturing is a plus.
• Prior audit experience is an added advantage.
• Proficient in Quickbook and ERP (Synergix) systems is a plus.
• Proficient in reading and writing in Mandarin, as liaison with our China Finance Department.

Key Responsibilities include:

• Prepare and review all various reports, payments, GST, Tax computation etc.
• Assist in forecasting & budgeting.
• Transfer Pricing
• Regional finance transactions, tax, rules, and regulations.
• Intercompany balances and transactions
• Project cost tracking and perform account analysis
• Cash flow management
• Liaise with auditors, tax agents, company secretaries, and bankers
• Compliance with Company Policies, Processes, and Procedures, Internal Audit
• ERP implementations.
• Communicate with various departments, managers, and outsiders.
• Any ad-hoc duties as assigned

Qualifications and Job Requirements:

• Min Degree in Accountant/ Finance with at least 3 years of working experience in a similar capacity.
• Prior experience with group consolidation is preferable but not mandatory.
• Team player with high integrity and a sense of urgency.
• Strong communication and interpersonal skills
• Independent, meticulous, resourceful, and analytical.
• Able to multi-task in a fast-paced environment.
• Proficient in Microsoft Office applications and PowerPoint
• Experience with MYOB, Globe 3 ERP accounting systems
• Initial years of external audit experience are preferred.
• Can-do attitude, driven and passionate about work.
• Good knowledge of Singapore Financial Reporting and project accounting.
• Able to handle difficult issues/situations and ability to work under pressure
• Good understanding / Prior years’ experience with regional finance.

COMPANY DESCRIPTION

Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. Rev Tan Tien Ser and a group of passionate individuals believed that these marginalised people with lower income and little opportunities for a formal education could be helped to realise their potential and become more competent and fulfilled persons. Through a series of early outreach initiatives, Care Corner has evolved into an organisation offering a wide range of programmes and services delivered through various social service centres located island-wide. In a bid to stay relevant to the needs of the community, Care Corner has continuously strived to offer new and innovative programmes to support those in need and the less privileged.

RESPONSIBILITIES

• Handle and manage full set of accounts
• Perform month-end and year end closing and its reporting pack with analytics
• Responsible for the month end & year end reporting and fund accounting (for YE statutory purposes)
• Responsible for other submission eg GST, various Funding agencies reporting, etc
• Fixed assets management
• Prepare and maintain various journal entries, schedules and reconciliation reports
• Assist in the preparation of annual budget including budgetary controls
• Administer banking transactions including internet banking
• Ensure compliance with financial guidelines, accounting standards, corporate governance and other regulatory requirements: company's books are properly kept in accordance with accounting standards and company policies
• Involve in Treasury/Investments and respective updates
• Assist in preparation of presentation (powerpoint) slides when required.
• Any other ad-hoc projects/studies and responsibilities may be assigned, if need be from time to time

Job Requirements:

• Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications
• Minimum 3 years of relevant working experience in accounting function or related fields
• Proficient in Microsoft Office
• Meticulous with an aptitude for numbers
• Adept in working under pressure and tight timelines
• Familiar with online/digital/ERP application systems
• Strong team player and receptive to changes
• SAP knowledge and/or with social service sector experience will be an added advantage

Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications.

Thank you for your application. We regret that only shortlisted candidates will be notified.

• Reporting to CFO

• Work on scope and effort sizing for family office

• Investment portfolio management including evaluation, cash flow and company analysis, statistical modelling, etc.

• Pre and Post deal close support

• Management reporting

• Fund/investment accounting

• Account for investments at brokerage and asset firms. Process and monitor investments, update and maintain portfolio analytics database

• Other duties as assigned

Requirements:

• Bachelor’s degree in Finance/Accountancy

• Strong work tenure; minimum 3 years of experience as Financial Accountant/Business Partner or Fund/portfolio accountant in a family office or similar industry

• Possess strong analytical and research skills

• Excellent project, time management, communications and interpersonal skills

• Commercially astute and familiar with spreadsheet modelling

• Strong computing skills in MS Office (Outlook, Word, Excel and PowerPoint) and technology savvy

• High sense of urgency and ability to multitask

• Dynamic and highly adaptable to a loosely structured environment

• Office location: Near Tiong Bahru/Redhill

• Candidates available on short notice preferred

We invite interested candidates to send in your updated resume (in MS Word Format) to [email protected]; stating your reason(s) for leaving each employment and your current/expected salary package. Please indicate the position you are applying in your email subject.

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

EA License: 90C3627

EA Reg No: R1108020

Roles & Responsibilities

Manage full set of accounts (Must have experienced in Construction Sector)

Submission of GST and ensure tax computation are in order

Oversee transactions are keyed in accurately and on time in Autocount software

Ensure payments are checked, verified, authorised and approved

Timely preparation and closing of accounts

Support and advise Project Team on financial & accounting matters

Assist in payroll process

Review and implementation of accounting procedures and policies

Perform annual stock take

Requirements:

ACCA level 2 or Diploma in Accounting

Required skill(s): Quickbook or others

At least 3 year(s) of working experience in the related field is required for this position

Good working attitude, pro-active, meticulous and keen to lean

Willing to work under multi-task environment

Strong knowledge on GST and accounting system

Key Performance Outcome Measurements

· Maintain and update financial records, including accounts payable and receivable, general ledger entries, and expense reports.

· Prepare accurate and timely financial statements, balance sheets, income statements, and cash flow statements.

Main Duties and Responsibilities

• Prepare group consolidation & update management reporting
• Preparation of financial statements within specific timelines
• Perform bank and account reconciliations to verify the accuracy of transactions and account balances.
• Prepare monthly accruals and prepayments
• Coordinate and liaise with external parties like auditors, tax agents, corporate secretaries, etc
• Liaison with operations for collections, revenue reports, payment, and procurement workflow for new entity setup
• Handle intercompany transactions on time
• Prepare quarterly GST return
• Knowledge and preparation to tax submission and related matters
• Other ad-hoc administrative duties as assigned

Job Requirements

• Ability to perform consolidation
• Good interpersonal skills
• Great team player and has a positive can-do attitude
• Punctual, reliable, and approachable person with an open mind to learn the industry
• Good computer skills and familiar with accounting tools
  

COMPANY DESCRIPTION

Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. Rev Tan Tien Ser and a group of passionate individuals believed that these marginalised people with lower income and little opportunities for a formal education could be helped to realise their potential and become more competent and fulfilled persons. Through a series of early outreach initiatives, Care Corner has evolved into an organisation offering a wide range of programmes and services delivered through various social service centres located island-wide. In a bid to stay relevant to the needs of the community, Care Corner has continuously strived to offer new and innovative programmes to support those in need and the less privileged.

RESPONSIBILITIES

• Handle and manage full set of accounts
• Perform month-end and year end closing and its reporting pack with analytics
• Responsible for the month end & year end reporting and fund accounting (for YE statutory purposes)
• Responsible for other submission eg GST, various Funding agencies reporting, etc
• Fixed assets management
• Prepare and maintain various journal entries, schedules and reconciliation reports
• Assist in the preparation of annual budget including budgetary controls
• Administer banking transactions including internet banking
• Ensure compliance with financial guidelines, accounting standards, corporate governance and other regulatory requirements: company's books are properly kept in accordance with accounting standards and company policies
• Involve in Treasury/Investments and respective updates
• Assist in preparation of presentation (powerpoint) slides when required.
• Any other ad-hoc projects/studies and responsibilities may be assigned, if need be from time to time

Job Requirements:

• Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications
• Minimum 3 years of relevant working experience in accounting function or related fields
• Proficient in Microsoft Office
• Meticulous with an aptitude for numbers
• Adept in working under pressure and tight timelines
• Familiar with online/digital/ERP application systems
• Strong team player and receptive to changes
• SAP knowledge and/or with social service sector experience will be an added advantage

Degree/Diploma in Accounting/Finance, ACCA or its equivalent professional qualifications.

Thank you for your application. We regret that only shortlisted candidates will be notified.

Key Performance Outcome Measurements

· Maintain and update financial records, including accounts payable and receivable, general ledger entries, and expense reports.

· Prepare accurate and timely financial statements, balance sheets, income statements, and cash flow statements.

Main Duties and Responsibilities

• Prepare group consolidation & update management reporting
• Preparation of financial statements within specific timelines
• Perform bank and account reconciliations to verify the accuracy of transactions and account balances.
• Prepare monthly accruals and prepayments
• Coordinate and liaise with external parties like auditors, tax agents, corporate secretaries, etc
• Liaison with operations for collections, revenue reports, payment, and procurement workflow for new entity setup
• Handle intercompany transactions on time
• Prepare quarterly GST return
• Knowledge and preparation to tax submission and related matters
• Other ad-hoc administrative duties as assigned

Job Requirements

• Ability to perform consolidation
• Good interpersonal skills
• Great team player and has a positive can-do attitude
• Punctual, reliable, and approachable person with an open mind to learn the industry
• Good computer skills and familiar with accounting tools