Total 175 cost accountant job vacancies in D15 Katong, Joo Chiat, Amber Road

Job Description:

The Management Accountant will work closely with the GM and CFO to drive financial strategies and manage the accounting operations of a fast growing business

Requirements:

• A diploma in accounting, finance, business administration, or a related field is typically required.

• At least two years of relevant work experience in accounting.

• Experience in F&B a plus.

• Proficient in Microsoft Word and Excel.

• Abilities to handle both financial and administrative tasks efficiently.

• Energetic personality with good working attitude.

Our company is in the hospitality industry. We are expanding our team. The Accountant is expected to oversee the full set of accounts , be capable of GST and corporate tax filings, and provide regular updates to the management. We use QuickBooks software accounting system.

Duties:

• Handle full set of accounts using Quickbooks software acounting system
• Receive and handle daily AR and AP.
• Ensure timely and accurate quartlerly GST submissions
• Monitor and ensure sufficient cash flows and timely payment of vendors/payroll.
• IRAS Tax filing.
• ACRA Annual Returns
• Maintain accounting principals and generate reports as requested by the management.
• There will be inter company accounts which you are expected to handle***

Requirement:

• Proficient in English
• Min 2 years experience as full set accountant
• Able to handle inter-company accounts
• Exeperience with Quickbooks or other digital accounting software.

Salary $3,500 to $5000 depending on experience. Submit your CV with nationality, name and contact details.

We are seeking a skilled Accountant to oversee our comprehensive accounting operations. You will manage all financial transactions, from fixed and variable expenses to bank deposits and budget planning.

Requirements & Qualifications:

• Minimum of 5 years of relevant accounting experience.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Additional certification such as CPA or CMA is a plus.
• In-depth knowledge of accounting standards, including GAAP.
• Proficiency in accounting software.
• Strong attention to detail and excellent analytical skills.
• Familiarity with Microsoft Office, particularly Outlook, Excel, and Word.
• Advanced skills in Excel, including VLOOKUPs and pivot tables.
• Positive attitude with the ability to work independently.
• Strong written and verbal communication skills.

Key Responsibilities:

• Manage all accounting transactions and daily operations.
• Prepare budget forecasts and manage financial planning and cash flow.
• Publish timely financial statements and handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Ensure accurate payroll calculations and timely bank payments.
• Conduct audits of financial transactions and documents.
• Manage balance sheets and profit/loss statements.
• Report on the company's financial health and liquidity.
• Prepare monthly financial reports, budgets, and forecasts.
• Calculate taxes and prepare tax returns.
• Ensure strict compliance with accounting standards, taxation regulations, and statutory laws.

To apply online kindly use the 'apply' function, alternatively you may send your resume to [email protected]

EA Licence No: 10C3426, EAP Reg. No: R1103531

Job Description

• To conduct feasibility studies and writing procurement reports
• Estimating and cost planning to include producing and presenting the final cost plan
• Tendering and procuring, including managing the pre-qualification stage, producing the tender list, putting the preliminaries together, tender analysis, producing the tender report and compiling the contractual documents
• Dealing effectively with post contract cost variances and the change control processes, where applicable referring major changes to line manager
• Responsibility for making cost checks and carrying out valuations on larger projects and in all cases ensuring that timely and accurate cost checking and valuation takes place
• Producing monthly post contract cost reports and presenting them to the client
• Inputting into value engineering. Negotiating and agreeing final accounts
• Assisting in the production of bid documentation
• Identifying ways in which cost management procedures, templates and products can be improved and referring ideas to the appropriate line manager
• Knowledge management – Ensuring that key information and learning generated from each commission is input into the internal database
• Process improvement – Identifying ways in which internal systems and processes can be improved and referring ideas to the appropriate line manager

Requirements

• Degree in Quantity Surveying, Cost Management/Engineering or equivalent
• Minimum 5 years' experience in related fields
• Excellent technical knowledge and experience across the full range of Cost Management duties including: Cost Estimates, Bills of Quantities, Value Engineering, Tendering and Evaluation, Contract Knowledge, Change Orders and Final Account close-out
• Candidates with experience in industrial, data centers, commercial, infrastructure, hospitality & leisure, retail fit out experience are preferred.
• Experience from consultancy background, well versed with mechanical and electrical (M&E) work experience.
• Team player with excellent leadership and problem solving skills
• Excellent communication skills with the ability to negotiation, influence and persuade others

Job Description

• To conduct feasibility studies and writing procurement reports
• Estimating and cost planning to include producing and presenting the final cost plan
• Tendering and procuring, including managing the pre-qualification stage, producing the tender list, putting the preliminaries together, tender analysis, producing the tender report and compiling the contractual documents
• Dealing effectively with post contract cost variances and the change control processes, where applicable referring major changes to line manager
• Responsibility for making cost checks and carrying out valuations on larger projects and in all cases ensuring that timely and accurate cost checking and valuation takes place
• Producing monthly post contract cost reports and presenting them to the client
• Inputting into value engineering. Negotiating and agreeing final accounts
• Assisting in the production of bid documentation
• Identifying ways in which cost management procedures, templates and products can be improved and referring ideas to the appropriate line manager
• Knowledge management – Ensuring that key information and learning generated from each commission is input into the internal database
• Process improvement – Identifying ways in which internal systems and processes can be improved and referring ideas to the appropriate line manager

Requirements

• Degree in Quantity Surveying, Cost Management/Engineering or equivalent
• Minimum 8 years' experience in related fields
• Excellent technical knowledge and experience across the full range of Cost Management duties including: Cost Estimates, Bills of Quantities, Value Engineering, Tendering and Evaluation, Contract Knowledge, Change Orders and Final Account close-out
• Candidates with experience in industrial, data centers, commercial, infrastructure, hospitality & leisure, retail fit out experience are preferred.
• Experience from consultancy background, well versed with mechanical and electrical (M&E) work experience.
• Experience in the construction of data center, lifescience/pharma and/or semi conductor facilities highly advantageous.
• Team player with excellent leadership and problem solving skills
• Excellent communication skills with the ability to negotiation, influence and persuade others

Job Responsibilities:

• Preparation and management of full sets of accounts
• Handle financial reporting, banking, tax, GST and audit
• Ensure accuracy and timely delivery for month-end/year-end closing
• Monitor and ensure the firm comply with all legal and regulatory including solicitor accounts and tax rullings
• Liaise with external auditors, oversee and facilitate audit process for annual financial audit including preparation of financial statements
• Liaise with tax agents and handle tax submissions
• Handle ad-hoc project such as implementation of new systems
• Manage, review and guide the finance staff in their scope of work which includes but not limited to AR/AP/GL transaction postings, cash/bank accounts management and bank reconciliation, maintenance of fixed assets register
• Preparation of quarterly GST submission
• Maintenance of balance sheet schedules
• Improve and streamline finance work flow
• Any other ad hoc duties as assigned by management

Job Requirements:·

• Degree in Accountancy, ISCA, ACCA or other equivalent professional qualifications
• Minimum 3 years’ experience in financial accounting, preferably in legal services environment
• Good understanding of accounting practices and principles and tax regulations
• Possess strong interpersonal and communication skills
• Strong problem-solving and analytical skills
• Meticulous and organised individual with strong initiatives
• Positive work attitudes and willingness to learn
• Ability to work independently and in a team
• Ability to work in a fast-paced, multi-tasked and fast paced environment with firm deadlines
• Knowledge and hands-on experience in LegalPac system will be a plus
• Proficient with MS Office especially MS Excel, PowerPoint and Word

Responsibilities:

• Responsible for pre-contract and post-contract quantity surveying duties for MEP Works including preparation of cost estimates, procurement and tendering, tender evaluation, cashflow forecast, contract administration, variation, final account, etc.
• Manage the MEP Works taking off from drawings and pricing for cost estimates, tender documents, etc.
• Leading and coaching junior staff in delivery of services, including checking on the works done by junior staff
• Collaborate and develop good relationship with clients and stakeholders internally and externally
• Attend meetings and site inspections when required
• Comply with the Company’s QA requirements and best practice
• Establish client’s requirements and undertake feasibility studies
• Attend onsite and consultants’ meetings and liaise with clients, architects and associate consultants in the administration of projects
• Interpret engineering drawings and specifications to calculate project costs
• Prepare various contracts and nominated sub-contracts for tender and contract formalization
• Measure and take off quantities for architectural and structural work elements
• Administer pre and post contract and consultancy work
• Assess variation orders, prepare interim valuations, cost plans and budget studies
• Valuing completed work and arrange payments
• Provide advice on contractual claims

Requirements:

• Degree or Diploma in Building / Quantity Surveying, Mechanical Engineering, Electrical Engineering qualification
• 1 year experience within pre and post contract in consultancy environment would be of advantages
• Individuals of the highest caliber who are confident, driven and with excellent interpersonal skills
• Organized and able to handle stress

Responsibilities:

• Establish client’s requirements and undertake feasibility studies
• Attend onsite and consultants’ meetings and liaise with clients, architects and associate consultants in the administration of projects
• Interpret engineering drawings and specifications to calculate project costs
• Prepare various main building contracts, piling contracts and nominated sub-contracts for tender and contract formalization
• Measure and take off quantities for architectural and structural work elements
• Administer pre and post contract and consultancy work
• Assess variation orders, prepare interim valuations, cost plans and budget studies
• Compile contract documents for execution
• Understand and adhere to the statutory building regulations
• Undertake cost analysis for repair and maintenance of project work
• Allocate work to subcontractors
• Analyze outcomes and write detailed progress reports
• Maintain awareness of different building contracts in current use
• Valuing completed work and arrange payments
• Provide advice on contractual claims

Requirements:

• Degree or Diploma in Building / Quantity Surveying or equivalent qualification
• 3 year experience within pre and post contract in consultancy / Construction is preferred but not a must
• Individuals of the highest caliber who are confident, driven and with excellent interpersonal skills
• Organized and able to handle stress

5 Day Work Week

9am to 6pm

Job Description

Develope relationship with client

Connect with key business executives and stakeholders

Ensuring timely and successful delivery of solutions according to customer needs.

Manage accounts to initiate and maintain Good Fundflow.

Responsible to lead team dedicated to meeting the operational client Schedules.

Familiar with concepts, practices, and procedures.

Experience and judgment to plan and accomplish goals, while performing a variety of tasks.

Reports directly to Mangement.

Job Duties

• Point of contact for Clients, Vendors and suppliers.
• Assistance via email, phone, online presentations, screen-share and in person meetings
• Develop relationship with key accounts, stakeholders.
• Successful delivery of solutions according to Clients need and Project objectives
• Communicate Work progress submission of monthly Claims
• Forecast and track Work Claims , Purchase Orders , Work Orders, Invoicing
• Maintain useful network, participat in organizations Public Events
• Build Company organization's reputation by accepting ownership to accomplishing new and different requests; exploring opportunities to add value to job accomplishments
• Responsible for upkeeping current clients services on a day-to-day basis
• Monitor and analyze customer's usage of products
• Responsible for working with the Sales team to onboard and integrate new clients and develope relationships
• Liaise between the customer and internal teams

Job Qualification

• Proven account management or other relevant experience
• Experience in delivering client-focused solutions based on customer needs
• Proven ability to manage multiple projects at a time while paying strict attention to detail
• Excellent listening, negotiation, and presentation skills
• Excellent verbal and written communications skills
• Bachelor's Degree in appropriate field of study or equivalent work experience
• Self-motivated and able to thrive in a results-driven environment
• Natural relationship builder with integrity, reliability, and maturity
• Ability to prioritize among competing tasks
• Critical thinking and problem-solving skills
• Understanding of website development, marketing, measurement and analytics, content management, digital marketing, and internet technology
• Excellent time and project management skills, and a commitment to improving inefficient processes
• Keen attention to detail and adherence to deadlines

This person will report to the Finance Manager and be part of the Finance Team, and to support the Finance Committee and Investment Advisory Committee. He/she has a passion for numbers, attention to detail, and has a strong understanding of Accounting Standards and principles.

Responsibilities:

• Perform variance analysis and prepare various financial reports.
• Assist with budget preparation and budgetary control function.
• Coordinate with external beneficiaries for fund-raising.
• Perform e-filing of tax, regulatory compliance and reporting.
• Handle internal and external audits.
• Collaborate with cross-ministry teams to improve financial processes.
• Perform Accounting System Administrator function.
• Project management & new finance initiatives, e.g. System implementation etc.

Qualification & skill set:

• Degree in Accounting, professionally certified as CPA/FCCA preferred.
• Minimum 5 years of relevant working experience as an Accountant in a mid to large organisation and/or as an Auditor with an Accounting firm.
• Proficiency in any accounting software (e.g MS Business Central)
• Meticulous and strong analytical skills.
• Good communication and teamwork abilities.
• Good working knowledge of Microsoft applications; Excel, Power Point, Word & etc

Interested applicants please send your to [email protected] stating your current and expected salary.

Job Description

• To conduct feasibility studies and writing procurement reports
• Estimating and cost planning to include producing and presenting the final cost plan
• Tendering and procuring, including managing the pre-qualification stage, producing the tender list, putting the preliminaries together, tender analysis, producing the tender report and compiling the contractual documents
• Dealing effectively with post contract cost variances and the change control processes, where applicable referring major changes to line manager
• Responsibility for making cost checks and carrying out valuations on larger projects and in all cases ensuring that timely and accurate cost checking and valuation takes place
• Producing monthly post contract cost reports and presenting them to the client
• Inputting into value engineering. Negotiating and agreeing final accounts
• Assisting in the production of bid documentation
• Identifying ways in which cost management procedures, templates and products can be improved and referring ideas to the appropriate line manager
• Knowledge management – Ensuring that key information and learning generated from each commission is input into the internal database
• Process improvement – Identifying ways in which internal systems and processes can be improved and referring ideas to the appropriate line manager
• Experience in High tech manufacturing / life sciences project experience would be an advantage experience are preferred.
• Team player with excellent leadership and problem solving skills
• English language skills are required and additional Chinese language skills would be an advantage Excellent communication skills with the ability to negotiation, influence and persuade others

Qualifications

• Degree in Quantity Surveying, Cost Management/Engineering or equivalent
• Minimum 6 years' experience in related fields
• Excellent technical knowledge and experience across the full range of Cost Management duties including: Cost Estimates, Bills of Quantities, Value Engineering, Tendering and Evaluation, Contract Knowledge, Change Orders and Final Account close-out
• Candidates with experience in high tech manufacturing facilities, data centers and/or lifescience/pharmaceutical projects
• Team player with excellent leadership and problem solving skills
• Excellent communication skills with the ability to negotiation, influence and persuade others

Job Description & Requirements

• Develop cost plans and contract documentation including budgetary estimates, bills of quantities and cost optional studies.
• Demonstrated experience across all aspects of cost management on a range of projects from feasibility studies to final account close-out
• Prepare tender documentation, evaluate, and prepare tender reports, review contractor valuations and other relevant documentation.
• Motivate team members, and drive towards positive client outcomes and meet deadlines in a fast-paced environment
• Critically analyze, challenge and brainstorm project requirements and deliverables, in order to find creative solutions and alternatives on behalf of clients
• To take line management responsibility as required

Qualifications

• Degree qualifications in Cost Management, Quantity Surveying or similar discipline with more than 8 years’ international experience working on complex industrial, science and technology projects (data center, manufacturing, lifescience/pharma etc) as a cost consultant.
• English language skills are required and additional Asia language skills would be an advantage
• Excellent communication skills, and strong business acumen, with the ability to drive outcomes on behalf of clients, develop new business, leverage current opportunities, and coordinate with construction and design teams to meet deadlines and deliverables
• A passion for work, and a strong commitment to producing high quality work, and in motivating others to strive for excellence, and to go the extra mile to meet client requirements.
• Experience in client management with solid experience in client facing environment that requires incumbent to utilize critical business development skills and advisory skills to enhance project delivery on value management, value engineering and life cycle costing.
• Be able to develop new business and leverage current opportunities to grow a cost management team.
• An ambition and ability to help develop Cost Management business in-country or/and Asia is essential

Will sponsor special pass or employment pass for this role.

Responsibilities:

- Accurately preparing and timely submitting financial statements;

- Tax handling, regularly understanding government policy dynamics, and declaring as required;

- Company's accounts receivable and payable reconciliation and supervision, filling out, auditing, and reporting of accounting vouchers;

- Preparing final settlement, financial analysis, export tax rebate and other businesses as required. (without practical experience, do not disturb);

- Data collation, data analysis, and providing rational suggestions;

- Other Tasks Assigned by Your Leader.

Salry and benefits:

- $4500-$5500

- Monday to Friday (Office Hour)

Your Background:

- 3 - 5 Years Experience

- Work experience in foreign trade/cross-border companies is preferred;

- Fluent in Mandarin & English

- Have experience in using financial software, proficient in office software and function applications.

- Candidates with Big 4 experience auditing firms are preferred

Comapny Overview

In January 2022, Zanyu Technology Group Co., Ltd. established a wholly-owned subsidiary Kingsheng Industrial Pte. Ltd. in Singapore. As an overseas sales and service platform base, it is mainly engaged in the foreign trade of surfactants, oleochemicals, chemical raw materials and other products. Import and export business, expand overseas markets and serve overseas customers.

Zanyu Technology Group Co., Ltd. is a high-tech enterprise specializing in the R&D and manufacturing of surfactants , oleochemicals, and OEM for household cleaning products. Originally founded as Zhejiang Provincial Light Industry Research Institute in 1965, modified in 2000, share-reformed in 2007. In Nov. 2011, it's successfully listed in Shenzhen stock exchange center(Stock Name: Zanyu Technology with stock No. 002637). The company has become outstanding in the fierce market competitions and one of the leading enterprises specialized in research and manufacture of surfactants and oleochemicals field in China due to its advanced idea, scientific management and its advantage of technology and talents.

Job Duties:

• Hands-on accounting for staff related costs (eg salary, bonus, share awards, employee claims) and liaising with HR on queries pertaining to staff related costs
• Deliver timely regulatory returns and quarterly GST filing in compliance with local regulations
• Oversight on treasury related matters (eg bank reconciliation, monthly schedules, cash flow projection, monitoring of bank balances within internal limits, execute excess liquid cash placements)
• Review accounts payable entries and payments made to vendors, ensuring payments are duly supported and properly authorised
• Support the audit process on statutory audit matters
• Other ad hoc duties as assigned

Job Requirements:

• Degree with specializations in Finance/Accounting
• Minimum experience of 3- 5 years in similar role in fast paced environment
• Excellent knowledge of MS Excel

Interested applicants please send your resume in MS Words format and attention it to Tan Joanna (R1104661)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

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

To maintain accurate records of finances, focus on administrative tasks, such as completing payroll and recording incoming and outgoing finance.

To record transactions, provide consultation, analysis, and are more qualified to advise on tax matters in an accounting firm.

• Record transactions using accounting software, spreadsheets, and databases
• Collect and organize financial records, cash flow statements, bank documents, and loss statements
• Generate invoices and receive payments from customers
• Track debits and credits for various accounts
• Reconcile financial statements
• Create balance sheets and income statements
• Review reports for accuracy
• Complete payroll
• File business tax returns

Job Purpose:

Responsible for coordinating all purchases of food and beverage items, office supplies, capital equipment and contract services for Club. (Invite tender for services/goods). To ensure that all purchases are procured cost effectively and in appropriate quantities for required delivery in the approved price range. Responsible for the F&B costs and to ensure that daily and monthly reports on F&B costs are properly prepared on a timely basis.

Job Responsibilities:

1. Ensure that purchasing policies are implemented and observed by all departments.

2. Responsible for the daily operations of the purchasing department involving sourcing, evaluation and procurement of supplies with at least three suppliers for each requisition of new products and services.

3. Taking into account the product quality, product specification, supplier reliability and cost effectiveness, recommend to the requesting department the preferred supplier.

4. Ensure that each purchase order for new products and services is approved by the General Manager before committing to the supplier.

5. Contain and reduce costs through proper negotiation, product standardising, or innovative ways of sourcing.

6. Maintain a database of contracts and supplies information

7. Ensure that products and services received meet the specifications in the purchase orders.

8. Input and update purchase orders into computerised purchasing module. To follow up on outstanding purchase orders to ensure prompt delivery of products and services.

9. Follow up with suppliers on any discrepancies on pricing.

10. Ensure that the F&B stores are properly maintained and adequately stocked.

11. Ensure that stock items in the F&B stores are properly accounted for and stock records are accurately maintained.

12. Ensure that food and beverage costs are properly controlled by reviewing the monthly food and beverage cost percentage for each outlet.

13. Ensure that monthly food and beverage costs reports are promptly prepared and submitted to the Head, Food & Beverage and Head, Finance & Admin for review.

14. Prepare for open or close tenders upon annual review of prices for supply of food & beverage provision and other contract servicing.

15. Supervise the Purchasing Team.

16. Invite and review tender for supply of perishable items and services for other departments on a yearly basis.

17. Support business teams with agreement or contract requests to review existing relationships with strategic suppliers.

18. Ensure all supplier assessment and selection recommendations are reviewed and supported before submission to approval committees.

19. Participate in the monthly stock take exercise.

20. Reconciles the Physical count to the ledger records and does the reconciliation between inter-outlet records and the ledger records.

21. Support cost and quote calculations with considerations and advice to ensure reliable expectations and predictable outcomes.

22. Perform any other duties assigned by the Finance Manager and General Manager.

23. Others:

• Follow the workplace safety and health system, safe work procedures or safety rules implemented at the workplace.
• Not engage in any unsafe or negligent act that may endanger yourself or others working around you.
• Use personal protective equipment provided to you to ensure your safety while working. You must not tamper with or misuse the equipment.

My client is a well-established food manufacturing firm and they are hiring an Accountant for their finance team in Singapore.

Reporting directly to the Managing Director, the key responsibilities include preparation of monthly accounts, cash flow management, management reporting and analysis, budgeting, AR/AP, payroll, sales commission computation, and liaising with auditors and tax agents.

Requirements:

• Degree in Accounting/ Finance with prior manufacturing background
• Prior ERP experience will be advantageous
• Candidate who is available in short notice / immediately is highly preferred.

Interested applicants please send your resume in MS Words format to [email protected] and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

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

#LI-JC1

Liquid Group is a Major Payment Institution licensed in Singapore, specialising in cross border payment services for consumers and corporates based across Asia.

It operates XNAP Network, an open API based QR payment acceptance network that enables the cross-border acceptance of bank and non-bank QR payment apps across multiple markets in the region; LiquidNow, a state-of-the-art payment platform providing global payment options at local payment prices for corporate clients; and LiquidPay, the go-to e-wallet for global money remittance services and QR payments with the markets best offered exchange rates.

Website:

www.liquidpaygroup.com

The Accountant will support the accounting team in work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing and other accounting tasks. The role will be responsible for managing accruals, fixed assets accounting and the month and year end accounts. The role will also assist the preparation of financial statements.

The role will report into the Financial Controller and work closely with the Finance team, Sales and Operations, Compliance and other departments.

Responsibilities:

• Manage financial processes in compliance with company standards and SG GAAP
• Prepare month-end, quarter-end and year-end financial statements
• Review accounts and prepared Balance Sheet reconciliations in multi currencies
• Identify major variances and reporting. Liaise with Sales & Operations to resolve variances
• Ensure inter-company transactions reconciled
• Part of year-end statutory audits and tax process
• Liaise with local accountants in various countries relating to statutory, VAT/GST and tax compliance
• Adhoc support to the Financial Controller and CFO when necessary

Requirements:

• Degree in Accountancy or a professional qualification (ACCA, CA etc) preferred
• At least 2-3 years of experience in accounting, preferably in preparing and consolidation accounting
• Multi currency accounting exposure preferred

JOB DESCRIPTION:

• Maintain proper filing and documentation.
• Prepare financial statements
• Prepare weekly reports.
• Prepare quotation, Purchase order, and Invoices.
• Prepare CPF.
• GST filing - quarterly
• And other ad hoc duties

REQUIREMENT:

• Min 1 year experience
• 5.5 workdays a week.
• Meticulous, independent, quick learner, good working attitude and able to work under pressure

The International Table Tennis Federation (ITTF), founded in 1926, is the world-governing body of the sport of table tennis with 227 member Associations in the world. The ITTF supervises the staging of World Championships annually, and several other world title events. Around 120 international tournaments are sanctioned by the ITTF yearly. Its main function is to govern and develop the sport for the benefit of over thirty million competitive players in all parts of the world.

Table Tennis is an Olympic and Paralympic sport and is in the programme of the Summer Olympic and Paralympic Games as well as of all Multisport Games.

The ITTF is seeking a detail-oriented and hands-on Accountant who has good business acumen and will be responsible for the spectrum of operational tasks and projects under the ITTF Finance department.

LOCATION: The position will be based in the ITTF Asia-Pacific offices in Singapore.

MANAGER: The ITTF Accountant will report into the head of the Finance team.

DUTIES:

Financial Reporting

• Preparing monthly and quarterly financial reports such as the income statement, balance sheet, cash flow statement and respective balance sheet schedules
• Ensuring the month-end accounts are closed promptly
• Support with transitioning to International Financial Reporting Standards

Budgeting & Forecasting

• Assist in the creation and monitoring of budgets
• Prepare forecasting reports comparing budgets vs actuals

Audit Support

• Prepare financial statements for audit purpose
• Liaise with auditors to provide necessary documentation

Bookkeeping

• Recording financial transactions
• Processing payments, and completing bank reconciliations
• Managing full set accounts
• Ensure oversight, and correct reconciliation of intercompany, and inter-related company transactions
• Maintain the Fixed Asset Register, and ensure depreciation and amortisation are correctly calculated
• Work closely with other departments to address queries related to events

Risk & Compliance

• Prepare and file tax returns, such as VAT(Switzerland), GST (Singapore)
• Liaise with tax agents for annual tax filings
• Support the implementation of Internal Control Systems
• Ensure effective risk management techniques are implemented, and offer proactive advice on possible financial issues

Other

• To undertake all other tasks, as may reasonably be delegated, by ITTF Management.

SELECTION CRITERIA:

Candidates for the position of ITTF Accountant should have and demonstrate:

Essential Criteria

• Minimum Degree in Accountancy;
• 2 (two) to 3 (three) years of relevant accounting / audit experience;
• Sound knowledge of accounting and reporting standards;
• Experience with Xero accounting software would be advantageous;
• Proficient in Microsoft Office, especially in MS Excel;
• Strong time management and problem-solving skills;
• Analytical, meticulous with a keen eye for numbers.
• Strong communication and interpersonal skills
• Ability to work independently and with different teams

TO APPLY:

Please submit your application on the following link: https://ittf.bamboohr.com/careers/126

Please note that due to the high volumes of applicants expected, only shortlisted candidates will be contacted.

We are seeking an experienced accountant with a strong passion for the gaming industry to oversee financial operations, including but not limited to the following:

Job Responsibilities:

1. Develop and establish accounting standards for Singapore and other overseas entities;
2. Responsible for reviewing the Singapore's accounts and handle comprehensive accounting matters for other overseas entities (Indonesia, Hong Kong, Egypt, etc.), including but not limited to GL preparation, consolidation reports, and other statutory filings;
3. Complete the conversion and integration of company accounts within the framework of the headquarters' accounting rules;
4. Participate in the selection of overseas financial systems, collaborate with the IT department to identify financial requirements, and drive overseas IT development;
5. Coordinate local business, financial, and tax declarations for overseas companies, ensuring compliance with relevant regulatory requirements;
6. Continuously engage with project teams to understand financial needs and provide data support for financial analysis;
7. Participate in optimizing financial regulations and process improvements, organizing and strengthening the company's daily financial management.

Job Requirements:

1. Bachelor's degree and above, major in finance or any related field.
2. Minimum of 3 years of experience in a professional firm and at least 2 years of financial work experience, with preference given to those with experience in handling overseas accounts.
3. Bilingual in English and Mandarin, encompassing speaking, reading, and writing as this role requires interacting with Chinese stakeholders.
4. Familiarity with office software such as Excel, PPT; proficiency in BI, SQL, VBA, and other data analysis tools is a plus.
5. Strong logical thinking, effective communication skills, clear career planning, self-motivation for growth, and a sense of responsibility and resilience are essential.

My client is a global commodity trading firm, they are hiring an experienced Accountant to join their finance team in Singapore.

Reporting directly to the Head of Accounting, you are overseeing daily accounting tasks, managing month-end and year-end closing processes, reporting, consolidation and assisting with statutory and auditory.

Interested applicants please send your resume in MS Words format to [email protected] and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

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

#LI-JC1

• To conduct feasibility studies and writing procurement reports
• To apply Value Management techniques at the outset of a project and where appropriate involve Turner & Townsend’s specialist Value Management team
• To manage estimating and cost planning activities to include taking ownership of and present the final cost plan
• To manage the procurement process, ensuring that all stages including pre-qualification, enquiry, analysis, selection and contract preparation are performed effectively
• To manage the tender process for MEP packages including tender document, tender clarifications, interview and tender recommendation report if required.
• To ensure that post-contract cost variances and change control processes are managed effectively
• To ensure that cost checking and valuation work is managed effectively
• To ensure the production of monthly post-contract cost reports and present them to the client
• Value engineering and life cycle costing
• To manage capital allowance, fixed asset capitalisation and contract administration.
• To ensure that final accounts are negotiated and agreed
• To take a lead role in interfacing with the client and other consultants, at all project stages
• Where appropriate, lead a cost management team, ensuring that they deliver on all of the above accountabilities

Requirements

• Degree in Quantity Surveying, electrical, mechanical /Engineering or equivalent
• Minimum 7 years' experience in related fields
• Excellent technical knowledge and experience across the full range of Cost Management duties including: Cost Estimates, Bills of Quantities, Value Engineering, Tendering and Evaluation, Contract Knowledge, Change Orders and Final Account close-out
• Candidates with experience in hi-technology manufacturing / semi-conductor or related experience are preferred.
• Experience from consultancy background, well versed with mechanical and electrical (M&E) work experience is preferred.
• Sound technical knowledge on major MEP equipment / system including chillers, cooling towers, emergency generator and power substation.
• Team player with excellent leadership and problem solving skills
• Excellent communication skills with the ability to negotiation, influence and persuade others

Responsibilities:

Full sets Accounting.

Complying with all entities accounting and financial regulations.

Compiling, analyzing, and reporting financial data.

Creating periodic reports, such as balance sheets, profit & loss statements, etc.

Maintaining accurate financial records.

Ensure timely & accurate submissions in all government and related claims, e.g. CPF, Childcare Leave, Maternity/Paternity Leave, NS makeup claims, income tax (IR8A & IR21) matters etc.

Keeping informed about current legislation relating to finance and accounting.

Responsible for work pass administration such as work pass applications, renewal, cancellation and issuance.

Assist in payroll related matters.

Requirements:

Diploma in Accounting or related field.

Minimum 3 years related experience in Accounts and HR.

Strong analytical, communication, and computer skills.

Experience in Retail or F&B industry.

Familiar with Xero accounting system

Job Scope

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide supervision for Accounts Payable
• Support General Manager in annual projection and operating budget and cash projection
• Support General manager in enforcing good internal controls
• Review related Balance Sheet accounts and prepares audit schedule
• Assist and support internal and external audits and update audit and Risks report for Finance Department
• Participate in system enhancements and project implementations to align with new statutory or operational requirements
• Liaise with auditors, tax agents and relevant stakeholders

Requirement

• Bachelor's Degree in Accounting & Finance or equivalent
• Minimum 7 years of working experience

Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.

** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**

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EA License No: 10C4754

EA Personnel: Pearly Poh

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