Total 3,965 accountant job vacancies in Singapore

• Weekly stock inventory checking
• Preparation of weekly and monthly revenue forecasting
• Prepare weekly/ monthly variance analysis report
• Maintain full set of accounts include Profit & loss, Balance sheet and audit schedules
• Preparation of monthly management accounts
• Assist in budget
• Prepare corporate tax computation and liaising with tax agents at year end
• Support all audit related matters including preparation of audit schedules, attend to audit queries, provide information required and timely preparation of financial statements
• Prepare consolidation reports
• Maintain accounting controls and recommend policies and procedures to enhance process efficiencies.
• Ad hoc projects and tasks when assigned

Requirements:

• Minimum 5 years working experience
• Effectively bilingual
• Knowledge of Netsuites system and Power BI highly preferred
• Audit in Big 4 is preferred
• Highly driven, independent and confident to carry out assignment in an efficient and effective manner
• Meticulous, organized, pro-active and able to work in a fast-paced environment
• Good analytical, communication and interpersonal skills
• Good knowledge in Financial Reporting Standards and taxation
• Preferable who can join at short notice.

Accountant

Working location: Temasek

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

Lee Wan Ling | Reg No: R23116154

THE SUPREME HR ADVISORY PTE LTD | EA No: 14C7279

Job Summary:

• Salary Range: Up $5,200 + AWS + VB
• Central
• 5 days working day

Job Responsibilities:

• Assist in group consolidation of entities across the regions using SAP/BPC for preparing actual monthly results.
• Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis
• Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies
• Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting
• Assist in monthly analysis of group balance sheet and P&L items
• Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports
• Assist in update/maintenance of BPC system
• Liaise with external auditors and professional advisors on related matters
• Assist any other ad-hoc duties which may be assigned from time to time

Requirements:

Strong experience in SAP & excel skills.

How to apply:

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only shortlisted candidates will be notified.

Registration Number: R22108956

EA Licence No: 20C0426 (Elitez & Associates Pte Ltd)

Scope of work and responsibilities

1. Manage and oversee the execution of all accounting functions, full set of accounts
2. Timely preparation of accounting records including Profit and Loss and Balance Sheet
3. Prepare and review monthly account reconciliations, journal entries and balance sheet analysis
4. Coordinate and liaise with internal and external service providers eg. corporate secretarial, auditors, tax agents and government authorities where required
5. Prepare tax schedules for tax return
6. Provide ad-hoc support to management and projects as assigned

Qualifications

1. Degree in Accounting or equivalent
2. At least 3 years of experience in similar role, and is familiar with Singapore Financial Reporting Standards and Corporate Tax Statutory requirement
3. Proficient in Microsoft office and familiarity with accounting system will be advantageous
4. Ability to work well in a team and independently
5. Meticulous, multitasking and able to handle tight datelines

About the Company

With a reputation in the IT Consulting sector, our client, brings years of experience and in delivering secure, reliable, and cutting-edge solutions. Their dedication to security and operational excellence has positioned them as a trusted partner in fulfilling the security objectives of their clients.

The Opportunity

In line with their commitment to excellence, they are seeking dynamic individuals to join their team. As a Senior Project Accountant, you will play a crucial role in managing project finances and ensuring compliance with accounting procedures. This role offers an exciting opportunity to contribute to the success of high-profile projects.

About the role

· Generate and manage invoices, delivery orders, credit/debit notes, and statements of accounts.

· Pursue outstanding AR invoices and track billing milestones for Projects.

· Monitor Project maintenance for timely billing and trigger Project Maintenance (PM) as necessary.

· Maintain organized records for accounts receivable and update receipt information.

· Prepare and escalate AR aging reports for customer collection issues.

· Communicate with stakeholders regarding billing and payment inquiries.

· Perform GST output tax reconciliation.

· Compile monthly schedules for month-end closing.

· Fulfill additional assigned duties as required.

Successful Applicant

· Hold a Diploma or higher in Finance, Accounting, or a related field.

· Possess a minimum of 5 years of relevant work experience.

· Exhibit proficiency in utilizing Microsoft Office software.

· Demonstrate proactive and self-reliant traits, capable of efficiently managing multiple tasks concurrently.

· Display strong teamwork skills.

How To Apply?

Interested applicants kindly forward the latest copy of your resume in Ms Word format (with details of your last drawn and expected salaries) to [email protected].

Only shortlisted candidates will be notified.

EA Licence No: 23S1522

Registration No: R23115325

About the Company

With a reputation in the IT Consulting sector, our client, brings years of experience and in delivering secure, reliable, and cutting-edge solutions. Their dedication to security and operational excellence has positioned them as a trusted partner in fulfilling the security objectives of their clients.

The Opportunity

In line with their commitment to excellence, they are seeking dynamic individuals to join their team. As a Senior Project Accountant, you will play a crucial role in managing project finances and ensuring compliance with accounting procedures. This role offers an exciting opportunity to contribute to the success of high-profile projects.

About the role

· Enter invoices (matching PO, GRN to invoices, miscellaneous invoices).

· Manage monthly payments.

· Handle monthly accruals.

· Review Sundry Creditors and AP aging report, and follow up on vendors' Statement Of Accounts and audit confirmation.

· Prepare monthly P&L schedules for month-end closing.

· Verify monthly staff expense claims and address auditors' queries during the annual audit.

· Perform any additional assigned tasks.

Successful Applicant

· Hold a Diploma or higher in Finance, Accounting, or a related field.

· Possess a minimum of 5 years of relevant work experience.

· Exhibit proficiency in utilizing ERPs such as SAP or EPICOR, as well as Microsoft Office software.

· Demonstrate proactive and self-reliant traits, capable of efficiently managing multiple tasks concurrently.

· Display strong teamwork skills.

How To Apply?

Interested applicants kindly forward the latest copy of your resume in Ms Word format (with details of your last drawn and expected salaries) to [email protected].

Only shortlisted candidates will be notified.

EA Licence No: 23S1522

Registration No: R23115325

Responsibilities & duties:

• Work closely with the internal and external stakeholders for relevant financial planning and analysis activities.
• Analyze and report monthly reports (actual vs forecast) to identify areas for improvement.
• Compile and analyze financial information for accurate reporting which include deep reconciliation
• Provide insights and recommendations based on financial data.
• Provide data-driven insights to stakeholders through reports, dashboards, and innovative technologies.
• Participate in understanding system relationships, structures, and end-to-end flows.
• Involved in new initiatives and drive business process improvement and streamline activities.
• Support all key finance initiatives.
• Any other ad-hoc duties as assigned by management from time to time.

Requirements:

• Diploma or Bachelor’s degree in finance, Accounting, or equivalent certification.
• Minimum of 3 years experience in accounting. Experience in financial planning and analysis, budgeting, and forecasting is a plus.
• Strong skill in analysing financial current and past data.
• Good attitude, well organized, detail oriented, honesty and accountability.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.
• Experience with financial software or ERP systems is preferred.
• Dynamic personality with an analytical mindset.
• Candidates with prior audit experience will be an added advantage.
• Ability to start work immediately or with short notice preferred.
• This is a 6 month plus 6 months contract role and possibility to convert to permanent position.

Summary

• Monday-Friday, 9am-6pm
• Location: Ubi-Vertex
• Salary up $4500
• Work life balance
• Friendly working environment

Responsibilities

• Responsible for full spectrum of accounting and financing functions (GL,FA,AR &AP)
• Responsible for timely and accurate month-end and year end closing
• Prepare journal entries, balance sheet & bank reconciliations and analysis
• Prepare bank reconciliations and cash flow and annual budget reports
• Handle tax matters which would include the quarterly GST filing as well as corporate tax
• Liaising with corporate secretary, tax agents and auditors
• Maintain full set of accounts for a group of companies
• Assist in any other works as may be assigned

Requirement

• Degree in Accountancy/Finance or equivalent
• At least 5 years of working experiences in handling full set of accounts, GST and payroll processing
• Experiences in F&B industry is a Must

1 day WFH

1-month Completion Bonus

Responsibilities:

The headcount will work under the supervision of the Finance team and will be responsible for assisting with various accounting tasks, including but not limited to:

• Receipt and Reconciliation:
• Reconciling of payment detail and posting into system (Including clearing of positive and negative entry)
• Reconciling AR balance with customer's Record
• Any other adhoc AR related duties as requested
• Accounts Payable: Assist in preparing payments, including processing invoices and issuing payments.
• Financial Reporting: Cross-checking financial statements and data for accuracy to ensure compliance with accounting standards and company policies. May also support the preparation of financial reports and which involves gathering and organizing financial data, performing calculations, and assisting with the analysis of financial results.
• Preparing and verifying expense reports and statements to ensure the accuracy and completeness of financial records.
• Auditing and Compliance: Assist the Finance team in preparing the necessary documentation during audits to ensure compliance with regulatory requirements.
• Providing administrative support as needed, such as updating accounting files, organizing documents, and other general office duties.

Requirements:

• Excellent verbal and written English and Chinese communication skills to liaise with the Chinese-speaking associates and Customer/stakeholders in the China HQ office.
• Bachelor’s Degree in Accounting, Finance, or a related field. Professional accounting certification would be an additional advantage.
• Knowledge of accounting principles and practices.
• Proficiency in Microsoft Office, particularly Excel and Word.

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

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

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

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

Accountant

Location: Bishan

Working hours: Mon- Fri, 830 – 530pm

Duration: 12 months contract

Salary Range: $3800 - $4500

Main Responsibilities/Accountabilities

• The headcount will work under the supervision of the Finance team and will be responsible for assisting with various accounting tasks, including but not limited to:

• Accounts Payable: Assist in preparing payments, including processing invoices and issuing payments.

• Financial Reporting: Cross-checking financial statements and data for accuracy to ensure compliance with accounting standards and company policies. May also support the preparation of financial reports and which involves gathering and organizing financial data, performing calculations, and assisting with the analysis of financial results.

• Preparing and verifying expense reports and statements to ensure the accuracy and completeness of financial records.

• Auditing and Compliance: Assist the Finance team in preparing the necessary documentation during audits to ensure compliance with regulatory requirements.

• Providing administrative support as needed, such as updating accounting files, organizing documents, and other general office duties.

• Receipt and Reconciliation

- Reconciling of payment detail and posting into system (Including clearing of positive and negative entry)

- Reconciling AR balance with customer's Record

• Any other Ad Hoc AR related duties as requested

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field. Professional accounting certification would be an additional advantage.

• Knowledge of accounting principles and practices.

• Strong attention to detail and accuracy.

• Proficiency in Microsoft Office, particularly Excel and Word.

• Ability to work independently and as part of a team.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile. https://go.persolkelly.com/job/apply/5586

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

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd

• RCB No. 200007268E

• EA License No. 01C4394

• Reg No: R23117785 (Lok Ding Hann)

Accountant | Full Set | CPA | SAP | Suntec

Working location: Temasek Blvd - Suntec

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

Our client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible.

Responsibility:

• Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
• Analyze financial variances and take a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
• Synthesize complex data from various sources and transform it into comprehensive management reports.
• Scrutinize a wide range of records and engage with various departments to ensure data accuracy and reliability.
• Oversee SOX compliance and address internal and external audit queries.
• Enhance processes and actively participate in ad-hoc LEAN projects.

Requirements:

• Min Degree in Finance / Accountancy or any related field
• Minimum 5 years experience in FP&A and SOX
• Experience in manufacturing industry is a bonus

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. R2198636 (Oh Puey Xin)

1. To handle company day to day accounts and invoices.
2. To issue invoices to customers.
3. To work with the sales department
4. To handle company salaries.
5. To upkeep company accounts records
6. To work on company project budgets.
7. To work with company sub contractors for company costs and budgets.
8. To work out full set of accounts.

The Accountant is mainly responsible for the general accounting function including preparing

journal entries (accounts receivables and payables), ledgers and bank reconciliations. He/She

processes financial records such as bills, invoices, accounts payable and more.

Responsibilities & Duties

• Prepare asset, liability and capital account entries by compiling and analyzing account information.
• Compile and present reports, budgets, business plans, commentaries and financial statements.
• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Prepare payments by verifying documentation and requesting disbursements.
• Ensure CPF contributions and payroll income tax are duly recorded and paid on time.
• Keep GST records properly maintained and presented to the fiscal authorities in a timely manner.
• Supervises physical inventories at regular intervals at all stores/warehouses, note discrepancies and recommend adjustment entries.
• Maintain a healthy relation with suppliers through timely payment of due invoices.
• Maintain customer confidence and protects operations by keeping financial information confidential.
• Contribute to team effort by accomplishing related results as needed.

Skills & Qualifications

• Accounting & Reporting skills
• Time Management skills
• Team player
• Judgment and Decision Making skills
• Attention to Detail
• Excellent interpersonal and communication skills.
• Confidentiality

Minimum Requirements

• Bachelor degree in Accounting, Finance or any related field, Master’s degree is a plus.
• 3 Years of Experience; preferably in the F & B industry.
• Excellent oral and written English.
• Advanced computer skills, especially in Microsoft Office Applications.

Physical Demand & Environmental Conditions

This job is office based, working hours may extend beyond the regular schedule such as

at the end of the financial year.

Job Summary

Maintain and manage a full spectrum of financial accounting including analysis, work processes, banking and administrative matters for a portfolio of purpose-built dormitories.

Responsibilities

• Manage a full spectrum of financial accounting, variance analysis, work processes, banking and administrative matters
• Review monthly management and statutory financial statements including financial variance analysis for submission to HQ for consolidation
• Review payments generated
• Review quarterly GST reports and returns
• Review tax computations for submission
• Review annual budgets and analysis
• Review audit schedules prepared
• Review and manage the status over accounts receivables collection and doubtful debts provision
• Manage yearly audit and handle auditors
• Liaise with operations, customers, suppliers, auditor, tax agents & bankers, whenever needed
• Review to improve efficiency and streamlining of work processes
• Provide coaching and guidance to staff to resolve issues encountered or when necessary
• Ensure compliance with corporate and regulatory requirements.
• Analyse and enhance the effectiveness of financial systems and control
• Manage and provide guidance on treasury and cash management activities
• Manage on any ad-hoc finance or administrative duties
• Any other jobs assigned

Requirements

• Degree in Accounting, ACCA, CA, CIMA or equivalent
• Min 3 years of accounting / auditing experience. Additional auditing and /or supervisory experience is a plus.
• Proficient with MS Excel and MS Word
• Strong in internal control review
• Highly committed with ability to work under pressure
• Able to start short-notice/immediate

Job Description

• Industry/ Organization Type: Education (College)
• Position Title: Accountant
• Working Location: Tanglin
• Working Hours: 5 days (Monday to Friday, 8 AM – 5.30 PM)
• Salary Package: Basic Salary up to $4,500 + Annual Leave + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Assist with running finance-related activities for the Company and its subsidiaries. This includes financial evaluations, refining internal processes, budget management, financial operations, and statutory reporting.
• Oversee financial reporting and monitoring, contribute to operational improvements and robust internal controls.
• Supervise routine accounting tasks, including but not limited to handling payments, billing, maintaining the general ledger, and overseeing tax matters.
• Lead the company through detailed budget preparations for strategic planning exercises.
• Build strong relationships with top management, external partners, and stakeholders.
• Compare the company's budget with actual spending and analyze discrepancies.
• Observe and manage the flow of cash to meet the company's needs.
• Confirm that the company is adhering to legal requirements and policies.
• Embed and maintain a risk and compliance management framework within the company.

APPLY NOW!!!

• Diploma / Degree in Accounting or equivalent
• Minimum 3 years of working experience in accounting & finance, or any relevant experience
• Good knowledge of Financial Reporting Standard
• Any professional qualifications would be an added advantage

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #66116 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it’s likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

The Opportunity

• Opportunity to work in a renowned MNC organisation in the manufacturing industry.
• Location: CBD
• Salary: Up $5200
• Start ASAP!
• 12 months renewable contract

The Talent

• Minimum a Diploma in Accounting/Finance related background
• At least 5 years of finance/management accounting experience
• Good written, verbal and interpersonal communications skills to work collaboratively with different stakeholders
• Ability to meet tight deadlines and quickly adjust to changing business priorities and time-lines

Job Description

• Assist in issuing and checking debit/credit note to inter-companies
• Assist in monthly checking of bank reconciliations
• Extract monthly bank charges and foreign exchange gain/loss details
• Update and publish management exchange rate
• Assist in annual report preparation
• Review AP and AR reconciliation statements
• Assist in annual report preparation
• Assist in corporate tax schedules
• Prepare branch offices financials (account reconciliations, P&L, Balance Sheet, local tax and statutory reports)
• Work closely with outsourced accounting partners and Michelin treasury to ensure timely booking of transactions at month end
• Prepare quarterly GST filing

Next Step:

• Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
• Simply click on 'Apply here' to drop your resume or send your resume to [email protected] !
• All shortlisted candidates will be contacted.

Accountant

Working location: Suntec Tower Two Singapore

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000

Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

Job Title: Accountant

Working location: Suntec Tower (Promenade MRT)

Working day: Mon - Fri 8am -5.15pm

Salary: $4000 - $5000


Main Responsibilities

• Manage full set of accounts for the company.
• Manage accounts payable and accounts receivable processes
• Ensure timely and accurate submission of management and statutory reports
• Conduct financial and operational performance analysis for each division monthly
• Responsible for quarterly GST reporting and group reporting to holding company
• Liaise with auditors, tax agents, and ensure corporate compliance
• Perform lease amortization calculations per IFRS 116, estimated credit loss allowance calculations per IFRS 109 and prepare tax computations
• Monitor balance sheet items (including accruals) and following up to clear outstanding items
• Prepare debtor and credit lists regularly to identify overdue items timely
• Reconcile bank statements and ensure the accuracy of financial transactions
• Assist with month-end and year-end closing procedures
• Prepare and analyze financial reports for management review
• Support budgeting and forecasting activities
• Ensure compliance with relevant accounting standards and regulations
• Provide financial insights to support decision-making
• Collaborate with internal teams to improve financial processes and controls

Required Skills

• Bachelor's degree in accounting, finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP accounting software
• CPA certification or progress towards CPA is a plus

Lim Jun Yao

Reg No: R1989028

The Supreme HR Advisory Pte Ltd

EA No: 14C7279

Position Summary

This position reports to the Finance Manager and is responsible for Accounts Payable function and Fixed Asset Management.

Job Description

Accounts Payable

• Responsible for Accounts Payable (AP) function coverings vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.
• Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.
• Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly.
• Ensure full compliance with AP policies and procedures.
• Manage employee expenses claim process.

Fixed Asset Management

• Responsible for Fixed Asset (FA) function covering FA master data maintenance (capitalisation, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules.
• Review CIP and manage capex requisition projects.
• Ensure compliance with fixed asset policies and procedures.
• Conduct annual assets count and manage the related audit queries.

Others

• Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies.
• Any other ad-hoc duties as assigned.

Requirements

• Bachelor’s Degree in Accounting or any related field
• At least 3 years of relevant work experience
• Experience in semiconductor/manufacturing industry or MNC is preferred
• Prior experience in SAP or similar ERP is preferred
• Organized, meticulous, analytical and possess a positive work attitude
• Hands-on individual and able to multi-task in a fast-paced manufacturing environment
• Good interpersonal and communications skills

✔ Mon to Fri

✔ Salary: up to $5,000

✔ AWS & Bonus

✔ Location: Tai Seng area

Job Duties:

• Prepare the monthly and annual financial statements and financial reporting to Management.
• Review and streamline the existing accounting process, SOP and task while ensuring internal controls are adhere to.
• Review the preparation works of Accounts Executive and Accounts Officer and ensure timely, accurate month-end closing.
• Liaise with auditors.
• Prepare service agreements.
• Handle quarterly GST filing and overall tax compliance.
• Any ad-hoc duties and projects as and when required.

Requirement:

• Bachelor Degree in Finance/ Accountancy/ Banking or equivalent.
• At least 2 years of working experience in the related field.
• Good knowledge of Singapore financial reporting standards, tax and GST rules and regulations
• Proficient in Microsoft Excel, Word and Powerpoint
• Independent and good team player
• Possess good interpersonal and communication skills, strong problem solving and analytical skills

The Accountant is responsible for preparing and analyzing the company's financial records, compile financial statements and ensuring financial compliance. This role also executes a variety of financial procedures including month-end / year-end closing, accounts payable and receivables, tax returns, general ledger review, forecasting and budgeting as well as treasury function.

Job Scope

1. Handle management accounting and statutory reporting

• Prepare accurate and timely financial statements and disclosure notes
• Maintain accurate journal entries and allocations
• Prepare asset, liability, and capital account entries by compiling and analyzing account information
• Reconcile accounts and provide analysis for the organization's financial transactions

2. Support strategic planning initiatives

• Participate in budgeting and forecasting activities

3. Support working capital management/ treasury functions

• Cashflow managements and ensuring idle cash are put in good use as well as ensuring banker's guarantee are renewed on time.

4. Process business transactions and reports using information technology tools

• Administrator for Netsuite system and ensuring that all functions are working efficiently.
• Extract data and provide analysis for management using relevant accounting information systems or software
• Prepare consolidated financial statements, business activity reports and forecasts for management and external stakeholders
• Ensure the organization comply with regulations involving the filing of financial and tax statements

5. Perform any other ad-hoc duties as assigned

Requirements

• At least 5 years of relevant work experience in accounting
• Supervisory experience
• Strong organizational and multitasking skills
• Excellent communication, interpersonal and presentation skills
• Strong analytical thinking and problem-solving skills
• Able to work as a tea, or independently

Job Duties:

Oversee and review the activities of the Finance and drive operational efficiency across AP, AR and GL

Monitor and implement operation process improvement for collection and payment activities

Responsible for day-to-day financial operations within the company for payment, AR & AP entries, inter-company entries and other transactions

Liaise with respective departmental stakeholders on vendor payment and required documentations

Responsible for maintaining accurate books which includes reviewing of bank reconciliations, balance sheet schedules etc

Manage month-end closing activities which include reconciliation processes By continuing to use our platform, you consent to the use of cookies as outlined within our Privacy Policy.

Handling tax filing matters and liaise with governments agencies to ensure an efficiency of taxation management for the company - Support budgeting and forecasting activities

Ensure financial and business-related legislative compliance are met and ensure a clean and timely year end audit

Support the Management with special projects and workflow process improvements

Requirements:

Degree in Accountancy or ACCA or equivalent

Minimum 3 to 5 years of relevant working experience

Fluency in spoken and written English and Mandarin (in order to liaise with Chinese counterparts or stakeholders)

1 day WFH

1-month Completion Bonus

Responsibilities:

The headcount will work under the supervision of the Finance team and will be responsible for assisting with various accounting tasks, including but not limited to:

• Receipt and Reconciliation:
• Reconciling of payment detail and posting into system (Including clearing of positive and negative entry)
• Reconciling AR balance with customer's Record
• Any other adhoc AR related duties as requested
• Accounts Payable: Assist in preparing payments, including processing invoices and issuing payments.
• Financial Reporting: Cross-checking financial statements and data for accuracy to ensure compliance with accounting standards and company policies. May also support the preparation of financial reports and which involves gathering and organizing financial data, performing calculations, and assisting with the analysis of financial results.
• Preparing and verifying expense reports and statements to ensure the accuracy and completeness of financial records.
• Auditing and Compliance: Assist the Finance team in preparing the necessary documentation during audits to ensure compliance with regulatory requirements.
• Providing administrative support as needed, such as updating accounting files, organizing documents, and other general office duties.

Requirements:

• Excellent verbal and written English and Chinese communication skills to liaise with the Chinese-speaking associates and Customer/stakeholders in the China HQ office.
• Bachelor’s Degree in Accounting, Finance, or a related field. Professional accounting certification would be an additional advantage.
• Knowledge of accounting principles and practices.
• Proficiency in Microsoft Office, particularly Excel and Word.

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

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

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

This role reports to the Financial Controller with the following responsibilities:

• Work closely with all stakeholders in respect of cost accounting and financial function
• Understand and define appropriate cost drivers to enable accurate planning and absorption of production overhead costs
• Responsible for the general ledger function and work closely with all stakeholders to review and ensure accurate and timely reporting of financial information
• Oversee the booking and recognition of revenue and sales invoicing function and work with all stakeholders to ensure timely accounts receivables collection
• Support month end financial analyses and ensure timely submission of internal and government statistics
• Support the review and implementation of internal control procedures at operational sites
• Prepare annual budget, forecast, CAPEX proposal and financing
• Assist management in setting and tracking KPI measures and performance
• Supervise Finance staff and manage their performance

Key Requirements

• Degree in Accounting or equivalent qualifications
• Minimum 4 years experience (preferably with audit experience from Big 4)
• Preferably someone with experience in the manufacturing industry

Our Address and Working Hours:

10 Gul Circle, Singapore 629566

Mon - Fri: 7.30am - 4.45pm / 8.00am - 5.15pm