Total 2,694 cost accountant job vacancies in Others category in Singapore

The Company

Our client is a well-established, publicly listed company with a strong reputation in their industry. Known for their commitment to excellence and innovation, they have built a solid presence in both domestic and international markets. As they continue to grow and expand their operations, they are now seeking a talented and experienced Accountant to join their finance team.

The Role

As an Accountant in this dynamic organisation, you will play a vital role in maintaining the company's financial health and supporting its global operations. This position offers an excellent opportunity to work with a diverse range of financial data and collaborate with both local and international teams.

Key Responsibilities:

• Prepare and analyse financial statements, reports, and records for accuracy and completeness
• Manage accounts payable and receivable processes, ensuring timely payments and collections
• Assist in the preparation of monthly, quarterly, and annual financial closing procedures
• Collaborate with overseas entities to ensure proper financial reporting and compliance
• Reconcile bank statements and conduct regular account reconciliations
• Support the budgeting and forecasting processes
• Assist in the preparation of tax returns and liaise with external auditors when necessary
• Implement and maintain internal financial controls and procedures
• Provide financial analysis and insights to support decision-making processes
• Stay up-to-date with accounting standards, tax regulations, and best practices

Required Skills and Experience:

• Bachelor's degree in Accounting, Finance, or a related field
• Several years of relevant accounting experience, with a focus on dealing with overseas entities
• Strong knowledge of accounting principles, practices, and financial reporting standards
• Proficiency in accounting software and Microsoft Office suite, particularly Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to manage multiple priorities
• Effective communication skills in English, both written and verbal
• Ability to work independently and collaboratively in a fast-paced environment
• Experience with foreign currency transactions and international accounting practices
• Adaptability to changing business needs and regulatory requirements

If you are a detail-oriented accountant with a passion for global finance and are ready to take on a challenging role in a growing company, we want to hear from you. Please send your updated CV to [email protected] quoting reference number A35624.

Only shortlisted candidates will be notified.

"Data provided is for recruitment purposes only."

Job Reference No: A35624 EA Licence No.: 13C6733 EA Registration No.: R1333454

Our client leading integrated services provider in the heavy lift and haulage industry. They are looking for a Finance Manager to assist their Finance team for the next phrase of their business. They are located at West of Singapore– easily accessible. The Finance Manager is responsible for:

Duties

• Responsible for reviewing and preparing intercompany transactions, balances, and the reconciliation of these balances.
• Preparing monthly reports such as sales by customer, collection forecasts, actual cashflow, profit and loss statements, and actual vs budget analyses.
• Prepare and analyze monthly management reports for the Group and its entities, while overseeing cashflow management and collections.
• Handle annual tax computations, tax submissions, and audited accounts, addressing corporate and GST tax queries as needed.
• Liaising with vendors, tax agents, and auditors is a key part of ensuring compliance with group financial policies and timely submission of accounts.
• Assist in preparing the Group's quarterly board pack and annual report, while coaching and mentoring staff.

Requirements

• Minimum ACCA or Degree equivalent qualification will be added advantage.
• Possess knowledge in Accounting, Tax and Transfer Pricing
• Experience in group consolidation and familiarity with SGX-listed requirements are added advantages.

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 the job

In this role, you will report to the Regional Finance Manager and handle daily accounting operations and month-end closings for APAC entities. You will provide sub regional oversight on accounting and controls, ensuring accurate financial reporting in line with IFRS and local GAAP standards. Your responsibilities include understanding and managing the consolidation process, ensuring compliance with internal policies and regulatory requirements, and coordinating audit and tax matters. You will also handle consolidation and reporting for group consolidation, provide technical expertise on complex accounting issues, and drive the implementation of group policies and finance transformation projects. Additionally, you will prepare monthly financial management reports and support the annual audit process, manage statutory tax compliance, and assist with ad-hoc projects.

Skills and experience required

• Degree holder in accounting, or relevant disciplines with professional qualifications.
• Prior experience in external audit would be highly desirable
• Relevant years of experience in a similar role, preferably within an MNC environment.
• Proficiency in Accounting technical knowledge like FRS, tax law etc
• Proficiency in accounting ERP software (e.g SAP, NetSuite, Oracle Cloud)
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to multitask and work independently in a fast-paced environment.

Our Client is seeking a detail-oriented and experienced Accountant to manage financial activities and ensure accuracy in tax reporting, general ledger entries, cash flow management, and reconciliations. The ideal candidate will support the financial health of the organization by ensuring compliance with tax regulations, overseeing the company’s financial reporting, and maintaining strong internal controls.

Key Responsibilities:

• Taxation & GST Reporting: Prepare and submit timely GST returns and tax filings, ensuring compliance with relevant regulations.
• General Ledger (GL) Management: Maintain and update the general ledger, ensuring accurate entries and adjustments.
• Cash Flow Management: Monitor and report on the company’s cash flow, ensuring sufficient liquidity and financial stability.
• Reconciliation: Perform monthly reconciliations for bank accounts, credit cards, and other financial records to ensure data accuracy.
• Financial Reporting: Prepare financial statements and reports including income statements, balance sheets, and cash flow statements in accordance with applicable accounting standards.
• Internal Controls: Assist in the implementation and monitoring of internal controls to ensure data accuracy and prevent fraud.
• Support Audits: Assist with internal and external audits by providing necessary documentation and information

Requirements:

• Minimum Diploma with Accounting Background
• At least 2 to 3yrs experience in Hospitality Industry

Please kindly send in your CV to [email protected]

Only shortlisted candidates will be notified.

Responsibilities / Requirements include:

Responsible for managing full sets account for multiple entities;

To handle daily accounting and bookkeeping entries;

Assist and support on internal and external queries;

Assist in petty cash disbursements;

To liaise with bankers, auditors, tax agents & relevant authorities;

Other add-hoc from Director and Manager.

Job Requirements:

At least 2 years accounting experience;

Mandarin speaking and reading to communicate with clients from China;

Experience in accounting firm is preferable;

Expertise in XBRL and GST reporting, tax reporting is preferable;

Excellent interpersonal and communication skills;

Able to work independently and work under tight timelines.

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599

This role is to assist the Finance Manager in preparing financial statements and management reports, maintaining general ledger, assisting with audit preparations and performing other accounting duties as assigned.

JOB RESPONSIBILITIES:

• Preparation of Financial Statements and Management reports;
• Statutory reporting on compliance;
• Preparing audit schedules and liaise with external auditors during annual audits;
• Preparation and monitoring of budgets;
• Follow-up on auditors’ recommendations and implementation of control measures in day-to-day operations to reduce any internal control weaknesses;
• Treasury, cash flow and fund management in accordance to the policies and guidelines;
• Review payments vouchers and journals;
• Taxation and GST submission;
• Works directly and effectively with all stakeholders of the Town Council;
• Manage the various functional team(s) within finance department as assigned;
• Assist Finance Manager in any other assigned duties.

JOB REQUIREMENTS:

• Degree in Accountancy and/or other accounting qualification:
• Minimum 5 years of relevant experience;
• Preferably at least 2 years of experience in Public Sector Finance;
• Ability to work in a team-oriented environment;
• Excellent communication and interpersonal skills;
• Meticulous;
• He/she must be able to work with tight deadlines.

Only shortlisted candidates will be notified.

General Summary:

The Senior Accountant will have to plan, organize, control and directs the accounting division operations, including but not limited to accounts payable and receivable, budgetary, and financial reporting.

Essential Responsibilities:

• Plans, organizes, controls, and directs the accounting division operations including accounts payable and receivable, budgetary, and financial reporting and cash flow management.
• Maintains the accounting system by interpreting, supplementing, and revising the system and by interpreting accounting compliance standards.
• Develops, maintains, and analyzes budgets and prepares periodic reports comparing budgeted costs to actual costs.
• Analyzes records of financial transactions to determine accuracy and completeness of entries.
• Reviews and/or prepares detailed reports of operations and transaction activities, presenting any irregularities or exceptions to management.
• Provides day-to-day co-ordination and scheduling of activities to ensure that proceeding, operations, and accounting timeframes are met.
• Supervises, directs, and assists in the preparation of the Annual Financial Report
• Provides accounting-related information to internal and external auditors.
• Maintain fiscal accurate and easily accessible records.
• Formulates, recommends, and implements financial operations policies and procedures.
• Liaises with tax agent on the tax affairs of the Company and its Subsidiaries.
• Quarterly, ensure the accuracy of GST reports submission to IRAS
• Cash flow management.
• Underake any other duties that may be assigned from time to time in order to maintain staffing flexibility and efficiency.

JOB REQUIREMENT:

• Diploma / Degree in Accountancy or professional accounting qualification, with working knowledge of Singapore standards tax and GST regulations
• At least 3-5 years relevant experience
• Hands-on experience with computerized accounting systems
• Independent, able to work under pressure to tight deadlines
• Possess good communication skills – both written and verbal
• Hands-on knowledge of XERO Accounting system applications

Responsibilities

• Manage all accounting transactions
• Controlling the payroll
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Requirements and skills

• Work experience as an Accountant
• Accountancy skills, ideally honed in a hospitality environment
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like FreshBooks and QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Analytical and communication skills
• BSc in Accounting, Finance or relevant degree
• Ability to work under pressure and meet deadlines
• Ability to work shifts, weekends and Public Holidays

· To ensure the accounts are closed on the specific timeline given.

· To check and ensure daily PMS & POS transaction interfaced to SAP are tally and posted to the correct GL code with the respective department.

· To ensure income and expenses are posted to the correct GL code and necessary accruals are made.

· To prepare monthly Journal Entries related to month end closing.

· To prepare the audit schedules and review audit schedules prepared by AR section.

· To prepare monthly Financial Highlights, Management Report and Executive Summary.

· To prepare weekly revenue report and submit to corporate office on a weekly basis.

· To review daily revenue report prepared by Finance Executive.

· To review weekly OC/ENT/FT/SR report prepared by Finance Executive.

· To prepare GM’s ENT for Management’s approval.

· To prepare Bi-Weekly Revenue posting for Travel Agent.

· To process Travel Agent Commission’s Invoices

· To prepare GST output report, Survey or Statistic and handle income tax queries

· To review daily cash collection report and Journal Voucher prepared by General Cashier.

· To process Credit Application form submitted by Sales & Marketing / Food & Beverage Department.

· To review monthly cash count for Hotel’s cash float prepared by Finance Officer.

· To prepare yearly credit limit review report.

· Ensure Healthy AR aging and timely collections.

· Responsible for creating new item code in PMS.

· Prepares monthly P&L for distribution to Department Heads.

· To prepare documents in compliances with internal/external audit requirements.

· Other adhoc assignment as assigned by the Supervisor.

• Global Firm
• Great culture and opportunities for growth - hands on leader

My client, a global investment firm, is looking to hire a Fund Accountant to join their team. In this role you will be responsible for NAV calculations, expenses, fees, commissions and valuation relating to the funds. You will also be responsible for distribution, financial and tax reporting and assist managers with their daily reports.

Requirements:

• Bachelor's Degree
• Minimum 1 yearof fund admin/accounting experience
• Proficiency in Excel, VBA, Python and MS Office

If you believe you fit the requirements for the role, please click "Apply" or send in your resume to [email protected]

Short listed candidates will be notified.
Data provided is for recruitment purposes only.

Business Registration Number: 200611680D.
Licence Number: 10C5117 EA Registration Number: R1981753

Job Overview

This role is responsible for managing corporate tax compliance, transfer pricing analysis, GST obligations, Global Trader Program, and other tax related matters. It involves preparing and reviewing tax returns, ensuring adherence to regulatory and HQ requirements, as well as to provide strategic tax planning advice through analysis works to optimize the Company’s tax position. Strong analytical skills and a thorough understanding of tax laws are essential for effectively navigating complex tax issues and maximizing the Company’s tax efficiency.

Responsibilities

• Prepare ECI (Estimated Chargeable Income) and corporate tax returns.
• Prepare responses to the queries by the IRAS.
• Prepare tax provision, deferred tax and investments allowance calculations for month-end closing.
• Prepare quarterly GST return for filling with the IRAS.
• Work with tax consultants on the renewal of premium ACAP status (Assisted Compliance Assurance Program).
• Work with tax consultants on Transfer Pricing documentation.
• Complete annual GTP (Global Trader Program) surveys and renewal of GTP incentive.
• Filling of Section 45 withholding tax and property tax.
• Any other ad-hoc duties as assigned.

Requirements

• Degree in Accountancy.
• Professional qualification like CA, ACCA, CPA, or tax accreditation is preferred.
• Minimum 5 years of experience in Singapore corporate income tax.
• Proficient in MS Excel.
• Meticulous, good analytical and problem-solving skills.

Please write in with a full resume, present and expected salary, contact telephone number(s) and any other relevant information to:

Email: [email protected]

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

Personal Data Protection

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• Leading Commodities firm
• Great opportunities for growth

I'm currently partnered with a commodities client who is looking to add a Senior Accountant to their finance team. In this role, you will be responsible for the full set of accounts, fair value accounting, consolidation, financial reporting, tax filing and liaising with auditors on all accounting matters.

There will be an element of FP&A in this role.

Requirements:

• Bachelor's Degree and CPA/CA qualifications.
• Minimum 2 years of relevant experience, ideally within commodities or fund houses.
• Excellent Excel skills (Pivot Table, Data mapping, etc).

If you believe you fit the requirements for the role, please click "Apply" or send in your resume to [email protected]

Short listed candidates will be notified.
Data provided is for recruitment purposes only.

Business Registration Number: 200611680D.
Licence Number: 10C5117 EA Registration Number: R1981753

Job Responsibilities

The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of one business unit of The Company, Financial reporting, budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group accounting policies.

Responsibilities

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.
• Preparation of commission / incentives payout and computation of staff car benefits.
• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.
• Conduct annual / periodic stock take and assets verifications.
• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.
• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
• Identifying process improvements and enhancements in internal controls and data automation.
• Assist in the evaluation of new business proposals and preparation of business plans.
• Manage, supervise and counselling of the Finance team on work performance, expectations and training.
• Property assets management.
• Handle any ad-hoc projects or tasks as assigned by Management.

The Ideal Candidate Should Possess The Following

Qualification and Experience

· Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role.

Knowledge and Skills

· Strong IFRS acumen and understanding of financial & tax reporting.

· Good analytical skills with a keen eye for details and desire to probe further into data.

· Effective communication skills – both written and verbal.

· Negotiation skills and the ability to develop strong working relationships.

· Ability to multi-task work and adhere to datelines.

· Independent yet a collaborator, meticulous and hands-on with demonstrated maturity.

Jessie Hoe Huey Miin

CEI R1103861

EA: 99C4599

Have International Exposure? Have done consolidation? If it's yes to both, just apply!

This is an automotive company that has rich presence in Singapore and internationally.

Working hours are 5.125 days per week, one half-day Saturday per month.

Job Description

• Assist in the preparation of timely monthly management reports
• Prepare management & audit analysis schedules
• Assist in preparation of yearly budget
• Assist to prepare consolidated accounts including foreign subsidiary companies
• Other duties as and when assigned

Job Requirements

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

* Noted: Security Clearance takes up to 2-3 weeks

Job Description:

• Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt.
• Reviews include: data entered by division are accurate, supporting documents for payment are properly attached, financial approvals are duly sought to ensure it complies with delegated authority policy and limits.
• Ensure invoices under payment exception list and other enquiries are promptly followed up.
• Manage the payment process for invoices, particularly for vendors under DDA/TT arrangement.
• Facilitate the transition of outsourcing by providing temporary staff support.
• Assist the team in creating guides and conducting training session to ensure smooth transition.
• Assist in audit queries and retrieval of requested documents.
• Work with auditors and divisions to address any issues and perform other duties being assigned by Supervisor.

Requirements:

• Must possess working experience / be specialised in Accounts Payable (full set / AR experience might not be suitable for the role)
• Bachelor Degree / Diploma holder in Accounting, Finance or ACCA.

Please contact Terence at +65 9645 4048 your resume directly for fast response.

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

What you'll do:

As a General Ledger Accountant, your primary responsibility will be to provide comprehensive support to the Corporate Accounting Team. You will play a crucial role in maintaining accounting records, preparing monthly management reports, and ensuring compliance with corporate policies. Your expertise will be vital in managing the annual statutory audit process for multiple entities, ensuring timely completion of Annual Income Tax, and overseeing all other tax reporting activities. Additionally, you will handle receipt processing and payment management for several entities. Your ability to multitask, meet filing timelines, and manage confidential information professionally will be key to your success in this role.

• Ensure accounting records are kept in accordance with corporate policies.
• Prepare monthly management reports by collecting, analysing and summarising accounts information.
• Handle annual statutory audit for entities in Singapore and Philippines.
• Ensure Annual Income Tax for entities in Singapore and Philippines are completed timely.
• Ensure all other tax reporting are filed on time and consistent with tax provision.
• Process hotel/interco receipts and manage payments for entities in Singapore and Philippines.
• Carry out any other accounting related duties as assigned.

What you bring:

The ideal candidate for the General Ledger Accountant position holds a minimum degree in Accountancy or equivalent, coupled with at least 5 years of relevant experience in accounting. You possess strong working knowledge of Microsoft Outlook, Microsoft Office and Sun systems. Familiarity with Kyriba / Onestream would be advantageous. Your understanding of accounting standards is solid, enabling you to ensure compliance across all tasks. Your excellent interpersonal skills allow you to communicate effectively at all levels within the organisation. You thrive in team environments but also have the ability to work independently in a dynamic environment. Your self-motivation and energy drive your success in this role.

• Minimum Degree in Accountancy or equivalent.
• At least 5 years of relevant experience in accounting.
• Strong working knowledge of Microsoft Outlook, Microsoft Office and Sun.
• Good knowledge of accounting standards.
• Excellent interpersonal skills with ability to communicate effectively.
• Ability to work effectively within a team.
• Multicultural awareness with ability to work with people from diverse cultures.
• Ability to work independently under dynamic environment.
• Self-motivated and energetic.

What sets this company apart:

Our client is a leading player in their industry, known for their commitment to excellence and a strong focus on diversity and inclusion. They offer an engaging work environment where every employee is valued and given opportunities for growth. Their supportive leadership encourages collaboration and continuous learning, fostering a culture of professional development and mutual respect.

What's next:

Ready to take the next step in your accounting career? Apply now!

Apply today by clicking on the link. We look forward to receiving your application!

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1871051 Gregorio Tabusalla Cazalis

Responsibilities

· Full spectrum of Accounts Payable/Receivable duties

· Ensure all receipts, payment and reminder are taken in timely and accurately

· Compare and do anal;ysis for company expenses

· Handle petty cash/staff claims

· Handle loan, hire purchase, PIC application etc

· Liasing with Finance company

· Cash flow analysis

· Prepare weekly & monthly Sales Report, Month-end reporting

· Managing inventory of assets and stock and conduct annual stock check

· Liaise with auditors, statutory board

· Undertaking any other tasks/duties as may be reasonably required

Education and Experience

· Bachelor’s degree or Diploma in Accounting, LCCI or equivalents

· Previous working experience of general accounting

· Proficiency in relevant accounting software

Key Competencies

· Attention to details and accuracy

· Planning and organising

· Scheduling and monitoring

· Communication skills

· Problem analysis and problem solving skills

· Initiative

· Teamwork

Responsibilities

• Oversee the full spectrum of accounting functions that are in line with statutory and management reporting requirements for the Company.
• Manage daily operations, including financial performance tracking, cash flow management, and reporting to management.
• Review and maintain a full set of accounts, including bank reconciliations, accounts receivable/payable (AR/AP) status, and provisions for management review.
• Handle financial planning, budgeting, forecasting, and audit reporting, ensuring compliance with Financial Reporting Standards (FRS).
• Liaise with external auditors, tax agents, bankers, and relevant government authorities for audit, tax, and regulatory compliance.
• Prepare and submit quarterly GST filings and manage all other tax matters.
• Provide financial insights and advice to management to support business operations and minimize financial risks.
• Identify opportunities for cost reduction, process improvement, and operational efficiency enhancements.
• Supervise and mentor junior accounting staff and manage HR-related financial responsibilities.
• Ensure timely and accurate month-end closing, financial reporting, and preparation of management reports with detailed analysis.
• Assist with statutory audits, corporate tax compliance, and other ad-hoc financial tasks as assigned by management.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field; CPA/ACCA/CA qualification preferred.
• At least 5 years of relevant experience in accounting.
• Strong knowledge of general financial and cost accounting principles, with proficiency in software such as ERP systems, Power BI, and Microsoft Excel.
• Solid understanding of Financial Reporting Standards (FRS) and tax regulations (e.g., GST, CIT).
• Demonstrated experience in managing a full set of accounts, budgeting, forecasting, and financial analysis.
• Excellent leadership, communication, and people management skills, with the ability to mentor junior staff.
• Strong attention to detail, analytical skills, and the ability to work independently with a high level of integrity.
• Experience with ERP implementation is advantageous.

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

Responsibilities:

• Financial Reporting & Month-End Closing: Update monthly financial trackers, reporting decks, and ensure timely, accurate completion of month/year-end close activities, including central cost allocation and revenue/expense accruals.
• Manpower & Cost Allocation: Adjust manpower and allocate central costs to products/programs on a quarterly/half-yearly basis.
• Budget Management: Collaborate with project teams for purchase order retagging/closure, fixed asset management, and budget virements across projects and cost centers.
• Grants & Compliance: Prepare grant recovery templates and ensure compliance with company policies, accounting standards, and government regulations.
• Process Improvement: Participate in system enhancements and process improvements, including User Acceptance Testing (UAT) to ensure accuracy.
• Ad Hoc Projects: Undertake additional projects, analysis, and other duties as assigned.

Requirements:

• Educational and Professional Background: Degree in Accountancy/ACCA or relevant qualification with at least 3 years of experience
• Presentation and Communication: Excellent presentation and storytelling skills to effectively communicate business narratives and influence stakeholders.
• Interpersonal and Problem-Solving Skills: Strong ability to build relationships, manage stakeholders, and communicate across all levels; proficient in problem-solving and creative thinking.
• Work Ethic and Adaptability: Positive attitude, meticulous, capable of handling large data sets, and comfortable with hands-on tasks in a fast-paced, changing environment.
• Technical Proficiency: Proficient in Workday, dashboarding tools, Microsoft Office (Excel, PowerPoint, Power BI, Tableau); programming knowledge is an advantage.
• Singaporean(s) Only

Interested candidates may apply via email to [email protected] (indicating Job ID J44730 for faster processing). All job applications will be processed with strict confidence and only shortlisted candidates will be contacted.

Coen Tay Zhi Xuan (R1989334)

Scientec Consulting Pte Ltd (Scientec Personnel) -11C5781

About the Role:

The Jr. Accountant would assist the Manager – Finance APAC with a range of financial tasks. These may involve assisting with billing invoices, preparation of Quotations, Sales order, Vendor POs, GRNs, updating the financial records and ensuring that books are up to date, and coordinating with different departments or stakeholders to get the necessary information/documents and verifying the documents to ensure that any financial transaction is backed up with the necessary evidence.

Requirements:

•Should be a graduate with Minimum 2-3 Years of Experience in Finance background.

•Well versed with Finance ERP and the ERP controls and processes.

•Should have knowledge about processes and not merely be a data entry operator.

•Should have fair knowledge about GST regulations.

•Should be well versed with excel spreadsheets and various excel functions and formulae.

•Should have acumen to look at various financial transactions and analyse from regulatory or financial view point the repercussions and accordingly highlight to the Reporting Manager.

•Should be able to generate or prepare reports and ensure timelines are followed as communicated.

•Strong Communication skills – verbal & written

•Should maintain confidentiality and integrity while dealing with different stakeholders.

•Should be a team player.

Other Skills

• Displays a positive attitude.

• Clearly articulate ideas and thoughts verbally.

• Accurately prepares written business correspondence that is coherent, grammatically correct, effective and professional.

• Values clients and responds to their needs as they arise.

• Establishes harmonious working relationships with team members.

• Actively applies feedback received to day-to-day work and strives to improve performance.

• Complies with all of our policies and procedures.

• Handle full set of books

• Handle month-end financial closing and reconciliation process

• Handle Cognos update for weekly cash and sales reporting, monthly closing and quarterly forecasting activities

• Liaise with HR for Concur Reimbursement & Payroll funds transfer

• Update Cashbook and prepare bank reconciliation.

• Responsible for vetting process for SEAP agent commission review, payment and reporting

• Intercompany transactions reconciliation & confirmation including ICMU reporting

• Treasury: cashflow, hedge contracts & forecasting, cash collection reporting & forecasting

• AP cycle: run payment proposal and update payment and FX trade accounts transactions in IFS, prepare HSBC payment lines & issue TT payments

• Business unit management reporting and financial analysis – as required by Finance and functional leaders

• Support forecasting & budgeting and business plan activities for balance sheet and Profit & Loss.

• Drive audit and statutory requirements and reviews by the internal/external auditors including preparation of supporting schedules and audited accounts

• Tax: handle corporate & monthly tax reporting for Malaysia entity

• Calculate Management Fee re-charges to inter-companies and maintain documentation

• Participate in yearly internal transfer pricing review and preparation of transfer pricing documentation.

• Involve in the internal controls documentation for full finance processes for Malaysia entity

• Participate in ERP improvement projects as a IFS Superuser

• Perform other related duties and responsibilities as and when assigned

Requirements:

• Preferably a qualified accountant and has proven work experience in regional GAAPs (IFRS,Singapore,Malaysia and UK)

• Possess at least a ACCA or Diploma in Accounting

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

EA License No: 99C4599

DFS Controllership is building our team of accounting professionals towards our NextGen Finance vision. The candidate will have the opportunity to be part of the Global Controller Business Partner (CBP) team, leveraging new technologies, Process Reengineering, Robotics Process Automation (RPA) and Data Analytics to create value for the individual and the Company. Additionally, DFS is an Accredited Training Organisation (ATO)) and we believe in developing accounting professionals, investing in people, and facilitating dynamic career moves across various accounting functions such as Global Finance Services (P2P, O2C, Fixed Assets), Consolidation, Management Reporting, and Global Tax.

As a member of the CBP team, the candidate will work closely with our global stakeholders to address accounting queries, ensure timely and accurate reporting and contribute to business improvement initiatives.

PRIMARY RESPONSIBILITIES

• Ensure timeliness, accuracy, and completeness of month-end close, hard-close, fast close and year-end close processes of designated business divisions.
• Prepare/review and analyze monthly management and financial reports
• Prepare/review internal and external schedules/reports as required.
• Review and provide direction to staff with regards to account reconciliation and sub-ledgers to general ledger and other balance sheet reconciliations such as banks/inventory, etc. for completeness and accuracy and follow up on action items.
• Identify areas with exposure to risk/potential risk in the designated business divisions. Suggest solutions to mitigate the risks.
• Ensure that working papers, schedules, correspondences, and other documentation meet quality assurance tests and are in line with DFS best practices.
• Provide support and respond to queries from divisions on a timely basis. Where necessary, co-ordinate and work with other departments/functions to accomplish objectives.
• Ensure accounting treatment of standard or special processes comply with DFS accounting policies and internal control procedures.
• Liaise with internal and external auditors as well as other outside parties as required.
• Work closing with Consolidation and Group Reporting, Corporate and Divisions FP&A for changes to management reports arising from accounting changes, new businesses, etc.
• Keep abreast of on-going accounting and reporting changes in IFRS and local reporting standards.
• Participate in ad hoc projects as assigned.

QUALIFICATIONS/REQUIREMENTS

• 3-5 years of experience, preferably with some commercial experience
• Bachelor’s degree in accounting or finance
• General Ledger and consolidation experience preferred.
• Excellent oral and written communication skills
• Proficiency in software packages and flexibility to learn new tools like SAP ERP, SAP Business, Planning & Consolidation, Excel, Word, Blackline, Concur and Coupa
• Good interpersonal skills with ability to work well independently and across all levels of the organization
• Self-motivated, team oriented, resourceful and able to multi priorities.

Job scope:

• Handle full set of books

• Handle month-end financial closing and reconciliation process

• Handle update for weekly cash and sales reporting, monthly closing and quarterly forecasting activities

• Liaise with HR for Concur Reimbursement & Payroll funds transfer

• Update Cashbook and prepare bank reconciliation.

• Responsible for vetting process for SEAP agent commission review, payment and reporting

• Intercompany transactions reconciliation & confirmation including ICMU reporting

• Treasury: cashflow, hedge contracts & forecasting, cash collection reporting & forecasting

• AP cycle: run payment proposal and update payment and FX trade accounts transactions in IFS, prepare HSBC payment lines & issue TT payments

• Business unit management reporting and financial analysis – as required by Finance and functional leaders

• Support forecasting & budgeting and business plan activities for balance sheet and Profit & Loss.

• Drive audit and statutory requirements and reviews by the internal/external auditors including preparation of supporting schedules and audited accounts

• Tax: handle corporate & monthly tax reporting

• Calculate Management Fee re-charges to inter-companies and maintain documentation

• Participate in yearly internal transfer pricing review and preparation of transfer pricing documentation.

• Involve in the internal controls documentation for full finance processes

• Participate in ERP improvement projects as a IFS Superuser

• Perform other related duties and responsibilities as and when assigned

If you're interested in the position, kindly forward your comprehensive resume, along with your expected salary and availability, in MS Word format to [email protected]

Shermaine Soo Yi Ning

CEI Reg R1877837

Recruit Express Pte Ltd

EA License No; 99C4599

We regret that only shortlisted candidates will be contacted.

Job Responsibilities

The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of one business unit of The Company, Financial reporting, budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group accounting policies.

Responsibilities

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.
• Preparation of commission / incentives payout and computation of staff car benefits.
• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.
• Conduct annual / periodic stock take and assets verifications.
• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.
• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
• Identifying process improvements and enhancements in internal controls and data automation.
• Assist in the evaluation of new business proposals and preparation of business plans.
• Manage, supervise and counselling of the Finance team on work performance, expectations and training.
• Property assets management.
• Handle any ad-hoc projects or tasks as assigned by Management.

The Ideal Candidate Should Possess The Following

Qualification and Experience

· Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role.

Knowledge and Skills

· Strong IFRS acumen and understanding of financial & tax reporting.

· Good analytical skills with a keen eye for details and desire to probe further into data.

· Effective communication skills – both written and verbal.

· Negotiation skills and the ability to develop strong working relationships.

· Ability to multi-task work and adhere to datelines.

· Independent yet a collaborator, meticulous and hands-on with demonstrated maturity.

Jessie Hoe Huey Miin

CEI R1103861

EA: 99C4599