Total 146 accountant job vacancies in D02 Anson, Tanjong Pagar

Location - Near Pasir Panjang MRT

Responsibilities:

•Overall financial management, including budgeting and monitoring ofexpenditures;

•Financial reporting and auditing;

•Forecasting expenditures; and maintaining and supervising books ofaccounts,

•Banking and financial operations,

•Consolidated accounts and

•Manage all company infrastructure and oversee its procurement process

•Responsible for all matters related to the administration of theorganisation.

•Full set of accounts

The candidate can look forward to great career advancement with opportunity to lead a team across Asia countries.

Requirements:

•Accounting or Finance degree (CA or CPA preferred);

•Knowledge of local accounting practices and standards

•Familiar with MS office;

•Familiar with ERP system;

•Experience in Accounts Consolidation across several countries

•More than 4 years in a similar role

•Personal qualities of integrity, credibility, and dedication to the mission ofthe organization

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

We are seeking an experienced Senior Accountant to join our clients team, responsible for leading financial reporting and consolidation for our manufacturing company. The ideal candidate will have a strong background in financial accounting, reporting, and consolidation, with expertise in managing complex financial data and ensuring compliance with accounting standards.

Job Location : Jurong East, IBP

Key Responsibilities:

Lead financial reporting and consolidation for the group, ensuring accurate and timely reporting.

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

Manage and consolidate financial data from various subsidiaries and departments.

Ensure compliance with accounting standards, such as IFRS or US GAAP.

Analyze financial performance and provide insights to management.

Collaborate with internal teams, such as audit and tax, to ensure seamless financial operations.

Develop and implement financial reporting processes and procedures.

Supervise and mentor junior accounting staff.

Requirements:

Bachelor's degree in Accounting or related field.

Professional certification (CPA, CMA, or equivalent).

Minimum 5 years of experience in financial reporting and consolidation.

Strong knowledge of accounting standards and regulations.

Excellent analytical and problem-solving skills.

Experience with financial software and systems (e.g., ERP, consolidation tools).

Effective communication and leadership skills.

Nice to Have:

Experience in the manufacturing industry.

Familiarity with financial planning and analysis.

Certification in financial reporting (e.g., CFA).

Ability to communicate in Taiwanese Chinese to prepare financial statements for Taiwanese listed companies.

• Commodity firm
• Opportunity for growth
• Excellent exposure

A Commodity firm is seeking a Senior Accountant to join their fast-growing organisation.

Coming onboard as a Senior Accountant, you will be supporting the team in financial and management reporting which includes maintaining accurate bookkeeping, handling general ledger activities, and applying accounting techniques to record transactions. Additionally, you will also be managing/ reviewing accounts receivable (AR) and accounts payable (AP) processes, reviews cash advances, invoices, and bank balances. This role also includes supporting of Financial reporting, preparing budget vs. actual reports, and ensuring internal controls.

The ideal candidate should have Degree. A minimum of 6 years of relevant experience being in commercial and audit. Lastly, possessing strong communication and stakeholder management skills are integral, together with a keen interest in process improvement initiatives.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected] Look forward to hearing back, thank you.

Reg No. R2095920
BeathChapman Pte Ltd
Licence no. 1986137

Responsibilities

· Key Management Personal, interacts with the CEO, Senior Management team and the Board.

· Manage the overall process of financial forecasting and budgets, and overseeing the preparation of all financial and tax reporting

· Advise on business and financial planning and provide strategic recommendations to the CEO

· Provide leadership across the business in order to execute business plans

· Responsible for the risk and compliance management of the Group

· Oversee the finance team involved in the timely reporting to HKEX and yearly statutory reporting in accordance to IFRS and HKEX guidelines

Requirements

· At least 3 years experience in relevant management position required

· CPA or equivalent is desirable

· Degree

· Proven leadership, management experience with sound judgement

· Possess excellent interpersonal and communication skills with Senior Management, investors and external stakeholders

Our clients, a leading listed company seeking for ACCOUNTANT

Requirements:

• Min DIPLOMA in Accounting / LCCI
• Must have at least 5 years of strong experience handling multiple full sets of accounts including management reporting, budgeting, cashflow, audit and budgeting
• Experience drafting of audit reports, income tax/GST preparation and reporting.
• Demonstrate good problem solving skills and able to work well in a Team.
• Good communication and interpersonal skills.
• Able to work under tight dateline, independent with good level of initiatives.
• Hands on, matured and responsible.

Others:

• Salary Upto $5,500
• 5 day work week
• Located in Town.

Interested applicants to email updated resume to [email protected]

We are seeking a dynamic Regional Tax Accountant to manage a comprehensive range of tax matters, including Corporate, Indirect, and Transfer Pricing issues on a global scale. This position requires close collaboration with local finance teams and tax agents to handle various tax aspects, with a particular focus on transfer pricing calculations and inter-company transactions. Responsibilities include maintaining the data master file and partnering with finance teams and tax agents on tax-related matters.

The ideal candidate should hold a degree in Accountancy and Finance or a professional qualification in Accountancy/Tax. At least 4 years of relevant regional tax experience, with an emphasis on corporate tax and GST compliance, and some transfer pricing experience is required.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

• Commodity firm
• Opportunity for growth
• Excellent exposure

A Commodity firm is seeking a Senior Accountant to join their fast-growing organisation.

Coming onboard as a Senior Accountant, you will be supporting the team in financial management which includes maintaining accurate bookkeeping, handling general ledger activities, and applying accounting techniques to record transactions. Additionally, you will also be managing/ reviewing accounts receivable (AR) and accounts payable (AP) processes, reviews cash advances, invoices, and bank balances. They handle tax-related documents and calculations, ensuring compliance with regulations.

This role also includes supporting of Financial reporting, preparing budget vs. actual reports, and ensuring internal controls.

The ideal candidate should have Degree. A minimum of 4 years of relevant experience. Only looking to consider candidates with consolidation experience and being in a commodity/ trade industry. Lastly, possessing strong communication and stakeholder management skills are integral, together with a keen interest in process improvement initiatives.


If you are keen, please click on the link to apply or email me with your updated CV at [email protected] Look forward to hearing back, thank you.

Reg No. R2095920
BeathChapman Pte Ltd
Licence no. 1986137

Our clients, leading MNC seeking for ACCOUNTANT

Requirements:

• Min DIPLOMA in Accounting / LCCI
• Must have at least 5 years of strong experience handling multiple full sets of accounts including management reporting, budgeting, cashflow, audit and budgeting.
• Demonstrate good problem solving skills and able to work well in a Team.
• Good communication and interpersonal skills.
• Able to work under tight dateline, independent with good level of initiatives.
• Hands on, matured and responsible.

Others:

• Salary Upto $5,500
• 5 day work week
• Located in Town

Interested applicants to email updated resume to [email protected]

• Monday - Friday: 8.30 AM - 5.30 PM
• Location: Mountbatten
• AWS + VB

Our Client is the world's largest Furniture Manufacturer.

Responsibilities:

Prepare the sub-group consolidation and management reports on a monthly basis:

• Compile financial data from various entities within the sub-group.
• Consolidate financial statements to provide a comprehensive view of the sub-group's financial performance.
• Generate management reports to aid in strategic decision-making.

Prepare the Company's reporting package and submit it to the ultimate group on a monthly basis:

• Compile the necessary financial information to create the company's reporting package.
• Ensure all financial reports are accurate and comply with the company's guidelines.
• Submit the reporting package to the ultimate group, meeting all deadlines.

Oversee the sub-group and company’s financials to ensure the bookkeeping is compliant with Singapore Financial Reporting Standard (SFRS):

• Monitor and review financial transactions and records to ensure accuracy and compliance with SFRS.
• Implement and maintain accounting policies and procedures in line with SFRS.
• Provide guidance and support to the accounting team to ensure adherence to regulatory standards.

Carry out any other duties and responsibilities as assigned by Management:

• Perform additional tasks and projects as directed by management.
• Support various departments with financial insights and expertise.
• Adapt to new responsibilities as the role evolves.

Responsibilities of the role may develop over time:

• Stay adaptable to changes in job responsibilities as the company grows and evolves.
• Continuously improve skills and knowledge to take on new challenges.
• Contribute to process improvements and efficiency gains within the finance department.

Requirements:

• Diploma or Degree in Accounting or a related field.
• Must have knowledge of group consolidation and relevant work experience.
• Highly committed with the ability to work under pressure in a fast-paced environment to meet tight deadlines.
• Self-driven and proactive with a sense of urgency.
• Proficient in Microsoft Office applications and communication tools.
• Available to start on short notice or immediately.
• SAP is preferred.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Chua Xue Min (Joesefyn)

EA Personnel Reg. No.: R23113090

• 6 months contract
• Location: Near Tai Seng MRT (2 mins walk)
• MNC

Responsibilities:

• Manage full spectrum of accounting activities, including Accounts Payable, payroll, fixed and lease assets, and inventory write-downs.
• Prepare period-end journal entries and reconciliations.
• Reconcile transactions between Business and Accounting systems.
• Deliver financial statements using SAP FICO.
• Oversee daily operations: banking, AR, AP, inventory, and fixed assets compliance.
• Streamline accounting policies and handle audits.
• Maintain tax schedules and liaise with tax agents.
• Monitor updates on Malaysia WHT, and corporate income tax.

Requirements:

• Diploma/Degree in Accounting or ACCA (preferred).
• Minimum 4 years of relevant experience.
• Proficient in MS Excel (advanced) and SAP.
• Experience in Malaysian accounting, and corporate income tax (preferred).

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Tiang Wan Ying

EA Personnel Reg. No.: R1767473

• Monday - Friday; 8:30am - 5:30pm
• Location: Near Tanjong Pagar MRT
• MNC
• AWS & VB provided

Responsibilities:

• Manage corporate income tax and withholding tax filings.
• Oversee month-end and fiscal year-end closings.
• Conduct financial analysis and prepare management reports.
• Consolidate financial statements for affiliated entities.
• Assist in managing external and internal audits and ensuring compliance.
• Ensure the completion and approval of audited financial statements for annual returns.
• Oversee the management of fixed assets, ROU assets, and capital investment planning.
• Lead annual budgeting, rolling forecasts, and profit improvement initiatives.
• Enhance ERP systems and manage automation projects.
• Provide support to stakeholders in various business activities.

Requirements:

• Degree or Diploma in Accountancy or Professional Accounting qualification.
• Minimum 5 years of relevant working experience in a similar position.
• Proficient in MS Office Suites and Power BI, preferably with good knowledge of ERP system such as SAP, Concur and Workday Adaptive.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Tiang Wan Ying

EA Personnel Reg. No.: R1767473

• Monday - Friday: 8.30 AM - 5.30 PM
• Location: Mountbatten
• AWS + VB

Our Client is the world's largest Furniture Manufacturer.

Responsibilities:

Prepare the sub-group consolidation and management reports on a monthly basis:

• Compile financial data from various entities within the sub-group.
• Consolidate financial statements to provide a comprehensive view of the sub-group's financial performance.
• Generate management reports to aid in strategic decision-making.

Prepare the Company's reporting package and submit it to the ultimate group on a monthly basis:

• Compile the necessary financial information to create the company's reporting package.
• Ensure all financial reports are accurate and comply with the company's guidelines.
• Submit the reporting package to the ultimate group, meeting all deadlines.

Oversee the sub-group and company’s financials to ensure the bookkeeping is compliant with Singapore Financial Reporting Standard (SFRS):

• Monitor and review financial transactions and records to ensure accuracy and compliance with SFRS.
• Implement and maintain accounting policies and procedures in line with SFRS.
• Provide guidance and support to the accounting team to ensure adherence to regulatory standards.

Carry out any other duties and responsibilities as assigned by Management:

• Perform additional tasks and projects as directed by management.
• Support various departments with financial insights and expertise.
• Adapt to new responsibilities as the role evolves.

Responsibilities of the role may develop over time:

• Stay adaptable to changes in job responsibilities as the company grows and evolves.
• Continuously improve skills and knowledge to take on new challenges.
• Contribute to process improvements and efficiency gains within the finance department.

Requirements:

• Diploma or Degree in Accounting or a related field.
• Must have knowledge of group consolidation and relevant work experience.
• Highly committed with the ability to work under pressure in a fast-paced environment to meet tight deadlines.
• Self-driven and proactive with a sense of urgency.
• Proficient in Microsoft Office applications and communication tools.
• Available to start on short notice or immediately.
• SAP is preferred.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Chua Xue Min (Joesefyn)

EA Personnel Reg. No.: R23113090

Summary

To review and analyse subsidiaries financials, prepare consolidated financial statements, budgets, forecasts, review tax computations of local and certain overseas subsidiaries.

Job responsibilities:

Group Consolidation

• Review all subsidiaries/associates financials highlighting any cause of concern for fluctuations and ensuring that these financials are suitable for consolidation
• Preparing quarterly consolidated results for the Group in Singapore and Australia which includes liaising with Group personnel to agree intercompany balances / transactions
• Prepare/review discounted cash flows for certain subsidiaries/associates

Statutory Financial statements

• Prepare announcements, Half Year and Full Year reports for lodgment with Australian Securities Exchange (“ASX”)
• Prepare consolidated statutory financial statements for the Group and local subsidiaries, review financial statements of overseas subsidiaries
• Liaise with auditors of the Group companies to finalise accounts

Budgets / Forecasts

• Review budgets, forecasts for the Group companies and prepare the consolidated budget / forecast for the Group

Operational

• Analyze subsidiaries’ results and identifying cost control measures
• Study and explore ways to improve internal audit functions within the Group

Taxation

• Prepare/review tax computations for local and overseas subsidiaries for submission to the tax authorities
• Liaising with IRAS on finalisation of tax matters of local subsidiaries

Others

• Corporate secretarial work such as writing minutes and lodging returns
• Support treasury function
• Support certain finance and secretarial functions of overseas subsidiaries
• Be conversant with our ERP system and assist in the implementation for other subsidiaries
• Ad-hoc assignments and group initiatives such as mergers and acquisitions and listing etc.
• Any other jobs assigned

Job Requirements

• Accounting degree or professional accreditation
• 3-5 years’ experience in preparing group consolidated accounts
• Computer literate (ERP, MS Office, MS Outlook)

Interested candidates, please forward a detailed resume as MS Word format and email to [email protected]

Tempserv Pte Ltd

License No: 06C3745

Consultant: Daniel Lee / EA Personnel No: R1989151

About the role

The role will manage legal and management consolidations for the Industrial and TPC Sub-groups, provide support to users for Oracle FCCS as well as Business Partnering with Finance Business Partner.

The right person will handle both management and legal consolidation and reporting for the Industrial and TPC Sub-groups and support internal and external reporting requirements including ad-hoc reports for management.

The other responsibilities include handling year-end group audit including preparation of group audited financial statements and disclosure notes, sub-group consolidation and year-end sub-group audit, including preparation of audited financial statements and disclosures notes.

This role requires teamwork across borders, coordinating and working with both local and overseas finance teams to improve reporting process to ensure accuracy and timeliness of reporting. He or she will assist in the continual improvement process of Group reporting in Oracle FCCS. Jedox reporting writing skill will be an added advantage.

Responsibilities

1) Monthly management reporting for IMC Industrial/non-Industrial Group:

· Ensure timely reporting to BUs and management.

· To ensure consistency and improvement in work process, accounting treatment and reporting.

2) Legal consolidation to deliver the AFS

· Liaise with auditors for various audit issues

· Prepare Group Audited Financial Statements and finalisation within reporting timelines.

3) Oracle FCCS support and report writing in FCCS and Jedox

· Set up reports for management and legal reporting in FCCS and Jedox

· Support BUs in Oracle FCCS usage and troubleshooting.

· Take on ad hoc and special projects as assigned from time to time by Supervisors

Background and Qualifications:

· Strong consolidation, financial and accounting knowledge, preferably previous experience in complex structures.

· Understanding of accounting processes and management required

· Knowledge of Financial Reporting Standards including IFRS, SSAs, etc.

· Hands-on working knowledge of Oracle FCCS system

· Strong Excel skills.

· Effective communication skills in English (written and spoken)

· Equivalent qualification in Accountancy

· Minimum 3 years experience in Group Reporting or Audit

Job Duties & Responsibilities

1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, and fixed assets.

2. Monitor suppliers' invoices and ensure payments are up-to-date, and maintain proper documentation and filing systems for financial records and transactions.

3. Check and verify employee claims for disbursement

4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)

5. Maintained the sale contracts, sales incomes, and payments with report monthly

6. Managed CPF & payroll of staff, and levy

7. Work closely with internal stakeholders and external suppliers to manage and resolve issues

8. Assist in quarterly GST submission and annual tax filing

9. Assist with the preparation and coordination of the audit process

10. Other jobs arranged and authorized by the General Manager

Requirements

• Diploma in Accounting and Finance or equivalent.
• Minimum 3 years of full set accounting experience.
• Prior experience in the accounting firm industry is preferred but not essential.
• Proficient in using financial management software and MS Office applications.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.

Summary

To review and analyse subsidiaries financials, prepare consolidated financial statements, budgets, forecasts, review tax computations of local and certain overseas subsidiaries.

Job responsibilities:

Group Consolidation

• Review all subsidiaries/associates financials highlighting any cause of concern for fluctuations and ensuring that these financials are suitable for consolidation
• Preparing quarterly consolidated results for the Group in Singapore and Australia which includes liaising with Group personnel to agree intercompany balances / transactions
• Prepare/review discounted cash flows for certain subsidiaries/associates

Statutory Financial statements

• Prepare announcements, Half Year and Full Year reports for lodgment with Australian Securities Exchange (“ASX”)
• Prepare consolidated statutory financial statements for the Group and local subsidiaries, review financial statements of overseas subsidiaries
• Liaise with auditors of the Group companies to finalise accounts

Budgets / Forecasts

• Review budgets, forecasts for the Group companies and prepare the consolidated budget / forecast for the Group

Operational

• Analyze subsidiaries’ results and identifying cost control measures
• Study and explore ways to improve internal audit functions within the Group

Taxation

• Prepare/review tax computations for local and overseas subsidiaries for submission to the tax authorities
• Liaising with IRAS on finalisation of tax matters of local subsidiaries

Others

• Corporate secretarial work such as writing minutes and lodging returns
• Support treasury function
• Support certain finance and secretarial functions of overseas subsidiaries
• Be conversant with our ERP system and assist in the implementation for other subsidiaries
• Ad-hoc assignments and group initiatives such as mergers and acquisitions and listing etc.
• Any other jobs assigned

Job Requirements

• Accounting degree or professional accreditation
• 3-5 years’ experience in preparing group consolidated accounts
• Computer literate (ERP, MS Office, MS Outlook)

Interested candidates, please forward a detailed resume as MS Word format and email to [email protected]

Tempserv Pte Ltd

License No: 06C3745

Consultant: Daniel Lee / EA Personnel No: R1989151

Job Duties & Responsibilities

1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, and fixed assets.

2. Monitor suppliers' invoices and ensure payments are up-to-date, and maintain proper documentation and filing systems for financial records and transactions.

3. Check and verify employee claims for disbursement

4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)

5. Maintained the sale contracts, sales incomes, and payments with report monthly

6. Managed CPF & payroll of staff, and levy

7. Work closely with internal stakeholders and external suppliers to manage and resolve issues

8. Assist in quarterly GST submission and annual tax filing

9. Assist with the preparation and coordination of the audit process

10. Other jobs arranged and authorized by the General Manager

Requirements

• Diploma in Accounting and Finance or equivalent.
• Minimum 3 years of full set accounting experience.
• Prior experience in the accounting firm industry is preferred but not essential.
• Proficient in using financial management software and MS Office applications.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.

Key Responsibilities

1. Handle full set of Accounts (AP, AR and GL)
2. Comply with Singapore's financial reporting requirements which include supporting Singapore's statutory audit, tax and GST
3. Ensure timely reporting of all entities reports and work assignments
4. Prepare supporting schedules, including month-end and year-end closing including reconciliation, adjustment, and reporting
5. Manage ad-hoc projects when assigned

Qualifications

1. Bachelor Degree in Accounting and above
2. Minimum 2 years of working experience in full sets Accounting role
3. Prior fintech or blockchain industry would be advantageous
4. Team player who is pro-active, self-motivated and able to work independently in a fast pace environment
5. Proficient in Microsoft Office, Excel formula, ERP or NetSuite system
6. Proficient in Mandarin for communication with Chinese counterparts

ACCOUNTS EXECUTIVE / SENIOR ACCOUNTS EXECUTIVE / ACCOUNTANT (CORPORATE/VESSEL ACCOUNTING)

Position reports to:

Senior Finance Manager (Singapore)

MAIN RESPONSIBILITIES

• Ensure timely and accurate monthly financial reporting to Management
• Preparation and closing of monthly financial statements
• Responsible for monitoring and tracking receivables due from ship owners, and working closely with owners for collection
• Responsible for accounting processes and tasks (AR, AR, GL, account reconciliations)
• Responsible for accurate intercompany billing and other intercompany activities
• Support forecasting and budgeting of financial results
• Perform monthly variance analysis to identify irregularities, anomalies and areas of improvement.
• Communicate and collaborate with relevant stakeholders on accounting matters to ensure accuracy and timeliness of deliverables.
• Coordinate and liaise with external parties like auditors, tax agents, corporate secretarial agents, government authorities as required
• Comply with statutory and regulatory requirements
• Participate in company and department initiatives to simplify processes, enhance internal controls, and increase efficiency.

REQUIREMENTS

• Minimum 3 years’ experience as an Accounts Executive in a mid-sized organisation. Ship management experience is an advantage, but not essential.
• ACCA/Degree/Diploma in Accountancy
• Good working knowledge of Singapore and International Financial Reporting Standards
• Advanced Microsoft Excel skills
• Familiarity with Microsoft Dynamics GP, or other mid-range accounting systems
• Independent, self-starter, strong in critical thinking, proactive, resourceful, team-player
• Excellent communication skills

Salary will commensurate with qualifications and experience. Interested candidates are invited to e-mail a comprehensive resume to:

[email protected]

Responsibilities:

• Ensure timely and accurate reporting of relevant entities’ financial statements including supporting the consolidation for group reporting;
• Collaborate with various parties to facilitate cost recovery exercise;
• Innovate workflow processes, ensuring compliance with internal controls and group policies;
• Coordinate with various departments to prepare annual budget and financial forecasts;
• Provide financial support to various departments;
• Monitor and manage cash flow of relevant entities to ensure appropriate working capital needs;
• Effectively liaise with external auditors and manage the entire audit process;
• Prepare tax computation and ensure compliance with all applicable tax, including GST, withholding tax, corporate tax, transfer pricing guidelines;
• Liaise with banks to handle the relevant entities’ banking operations, account administration, etc.;
• Undertake any other ad-hoc duties as and when required.

Requirements:

• Qualified Accountant with a Degree or ACCA qualification
• Minimum 5 years of relevant experience
• Strong technical knowledge of accounting standards and tax
• Strong Excel skills
• Team player with positive attitude

Job Responsibilities:

• Monthly preparation of group consolidation for statutory and management reporting functions
• Monthly review of the financial results of subsidiaries
• Preparation of full set of accounts for dormant subsidiaries
• Timely and accurate preparation and analysis of financial and management reports, quarterly reports and SGX announcement of the group
• Liaison with external and internal auditors during the annual audit process
• Preparation of tax computations and liaison with tax agents
• Preparation of annual budget and quarterly forecasts

Job Requirements:

• Bachelor's degree in Accountancy or CPA qualification.
• With 3 years relevant work experience, preferably with experience in audit, handling consolidation and being in reviewer roles.
• Familiar with International Financial Reporting Standards, with strong accounting knowledge
• Self-motivated, with a positive learning attitude, able to work independently and proactively within a team.
• Meticulous & proficient in Microsoft applications
• Possess good understanding of work processes & internal controls.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Khor Khang Qin

EA Personnel Reg No: R22109669

(CENTRAL REGION) - Tai Seng Street

Accounting function:
• Encompasses full spectrum of accounting activities
• Has hands-on experience on Accounts Payable function including invoice posting and payment posting.
• Handling staff claim, including reviewing and posting and payroll related posting
• Managing Fixed asset and lease asset, including budget monitoring, capitalization, monthly depreciation and disposal.
• Ensure inventory write down policy and process properly carried out, post necessary journal adjustment with necessary approvals.
• Prepare month-end/quarter-end/year-end journal entries and supporting reconciliations and tackle problems in day-to-day work
• Perform monthly checks on various divisional Sales, Purchases and Inventory and upload the relevant transactions to accounting system and reconcile between Business System and Accounting System
• Organize and work closely with Accounts Executives and the Business Units key personnel ensuring accurate and timely month-end closing
• Deliver monthly, quarterly, half yearly, yearly financial statements using SAP FICO to stake holders
• Prepare internal management reporting and group financial reporting and its supporting analysis for management review and to handle queries from management.
• Cooperate between head office finance and accounting departments related to consolidated financial closing package
• Prepare timely sub reports/schedules/supporting workings in order to complete HQ reporting package on monthly basis and monthly balance sheet schedules
• Check divisional inventory write down proposal before handing over to their sales coordinator for execution; thereafter do the final check after the actual write down exercise is being carried out and ensure all documentation and necessary approvals are obtained
• Oversee the day-to-day operations and activities of the accounting team such as banking matters, accounts receivable, accounts payable, SST, inventory, fixed assets, to ensure compliance with statutory reporting requirements.
• Preferred to having prior experience in handling Malaysia accounting, SST and corporate income tax.
• Any ad-hoc assignments and projects.

Auditing and Internal control function:
• Assist in establishing and streamlining accounting policy and procedure.
• Handle external and internal audit exercise and queries; prepare audit schedules including year-end intercom confirmation master file and other supporting documents.
• Preparing audited Financial Statement.
• Make continuous effort to improve/streamline work process within the department and organization

Taxation function:
• Maintain a tax schedule for Malaysia corporate tax filing purposes
• Liaising with tax agent on corporate tax queries and providing tax schedules.
• Monitor new announcement related to Malaysia SST, WHT and corporate income tax.
• Handle WHT tax and COR application as and when necessary.
An independent, committed and hands-on person who is strong in technical and analytical skills, effective and efficient in meeting tight deadlines, produce timely and accurate results and good problems solving skills. A prior knowledge of Malaysian accounting and Taxation will be preferred.

Key requirements:

• Diploma/Degree in Accounting
• Years of experience: minimum 4 years hands on in similar job scope
• Proficient in MS Excel (advanced level) and SAP is a MUST!!
• Experience & knowledge in handling Malaysia accounting, SST and corporate income tax (as this contract role is required to mainly handle our subsidiary Malaysia accounting works, 20-30% support local accounts)

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

(CENTRAL REGION) - Near promenade MRT

Main Responsibilities

Regional Functions

• Compile & consolidate monthly statement for STAR Education group including Regional Entities
• Work closely with the in-country Finance & Sales Team
• Prepare Board deck for Regionals Entities.

Management Reporting of regional, local and group

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

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

• Review and update documents for Edutrust (CPE) requirements regularly.
• Assist in audit process and liaise with external auditor for submission of audit request report.
• Prepare audit financial reports for Star group.
• Prepare annual returns and XBRL for Star group.
• Prepare annual tax returns for Star group.

Forecasting/Budgeting

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

New Projects / System implementations

• Support any new projects as and when required
• Work closely with the new SMS implementation teams

Accounts Payable/ Receivable Function

• Support Accounts Payable Team including Operations
• Support Accounts Receivable Team including Operations
• Compute student recruitment commission for Local Student Recruitment staff and in-country representatives.

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

• Support business units in finance matters and follow up on queries from both internal and external parties.

Others

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

Requirements

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

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Job Description:

• Reviewing and preparing various reports for statutory, Head Office, regulatory bodies such as MAS, and Branch Management.
• Compiling statistical reports and submitting surveys to local authorities and management.
• Collaborating with tax consultants to manage annual tax return submissions and ensure adherence to tax regulations.
• Overseeing financial closing entries, payments processing, and nostro account reconciliation.
• Contributing to the annual budgeting process and assisting in the coordination of the Branch's financial plan.

Job Requirements:

• Hold a degree in Accounting as well as professional certification such as CPA/CA (preferred).
• Have a minimum of 8 years of experience in financial control and reporting within the banking sector, with familiarity with MAS 610 and MAS 649 reporting.

R22104464
EA: 19C9859

A market leader in the Information Technology industry is seeking a Regional Accountant to join their fast-growing organisation.

This is a regional role involving day-to-day accounting operations, managing month-end closing for APAC entities, as well as internal controls. You will be providing support for audit and tax-related matters, and implementing SOX controls. Furthermore, the role includes handling statutory tax compliance and partaking in finance transformation projects, as well as actively supporting the company's strategic initiatives.

The ideal candidate should have a degree in Accountancy and Finance, with a minimum of 4 years of relevant GL accounting experience in a vibrant and dynamic set up. Big4 Auditors with a keen interest toward accounting in the commercial setting are welcomed to apply as well.