Total 4,198 Full-time cost accountant job vacancies in Singapore

Project Description and Components

The project focuses on systematically engaging and building relationships with new accounts to drive business growth through inbound and outbound prospecting efforts. This role is critical in generating sales leads that convert into opportunities and ultimately close business. Key components of the project include:

• Defining Financial Goals and Objectives:
  • Set clear financial goals and objectives such as cost reduction and revenue growth.
• Gathering Financial Data:
  • Collect relevant financial data, including transaction records, budgets, and forecasts, to support project activities.
• Preparing Financial Reports:
  • Prepare comprehensive financial reports summarizing project data and analysis, including cost reports and variance analysis.
• Developing Financial Recommendations:
  • Based on financial analysis, provide recommendations for financial improvement and informed decision-making.

Key Responsibilities

• Define and set financial project goals and objectives, focusing on metrics like cost reduction and revenue growth.
• Gather and analyze relevant financial data, including transaction records, budgets, and forecasts.
• Prepare detailed financial reports and spreadsheets summarizing project data and financial analysis.
• Develop recommendations based on financial analysis to support decision-making and financial improvement.
• Maintain updated accounting records reflecting the financial impact of the project.

Deliverables

• Financial Reports and Analysis:
  • Reports and spreadsheets summarizing and analyzing relevant financial data.
  • Project-specific reports such as cost reports and variance analysis.
• Updated Financial Records:
  • Maintain updated accounting records that reflect the financial impact of the project.

Qualifications

• Proven experience in financial analysis and reporting.
• Strong analytical skills with the ability to interpret financial data and generate actionable recommendations.
• Proficiency in financial software and tools for data analysis and reporting.
• Excellent communication skills to convey complex financial information clearly and effectively.
• Detail-oriented with strong organizational skills to manage financial data and documentation.
• Ability to work independently and collaboratively within a team.

Chemicals MNC

Tanjong Pagar

6 month

· Processing of journal entries in SAP

· Preparation for Account payable

· Preparation of on-line banking & bank account reconciliation

· Maintaining the fixed asset register

· Supporting the Finance Manager in month-end closing activities incl. preparation of schedules, reconciliations, etc.

· Assisting with the annual external audit, and statistical reports

· Providing ad-hoc management reporting as directed by the Finance Manager in support of

· other business units or functions

· Supporting the Finance Manager on projects

· Active communication and seeking for interaction with counterparts and business partners

· Acting as back-up for other Finance team members

How to Apply: send your resume and indicate role(s) you want to apply to: [email protected] or telegram @jocelynchan ASAP!

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820

Job Description

1. Quarterly consolidation of Banyan Group accounts and related financial and management reporting.
2. To ensure subsidiaries' consistency in reporting and adhering to accounting standards.
3. Maintenance of consolidation software and system upgrading or other process improvement projects.
4. Associate group quarterly accounts were closing.
5. Ad-hoc projects of Banyan Group.

Requirements

• Excellent leadership, interpersonal, organizational and communication skills.
• Sound knowledge of Singapore Financial Reporting Standards and accounting with group consolidation.
• Exhibit strong work ethic and teamwork.
• Ability to multi-task
• Able to work under pressure.
• Able to understand and apply accounting standards best suited to the company's business model.
• Degree in Accountancy or equivalent professional qualifications (ACCA)
• Minimum 2 years of consolidation experience or 3 years of audit experience.
• Consolidation software experience such as Hyperion is preferred.

Responsibilities:

• Handle day-to-day accounting tasks such as accounts payable, accounts receivable, and general ledger.
• Responsible for month-end and year-end closing activities.
• Prepare and review financial statements and reports.
• Prepare management reports including complex balance sheets, P&L statements and analysis.
• Conduct regular audits to ensure compliance with company policies and accounting standards.
• Manage and train junior accounting staff.
• Collaborate with other departments to resolve accounting discrepancies and issues.
• Involve in budgeting and forecasting activities.
• Stay updated on accounting regulations and industry trends.

Requirements:

• Degree in Accounting, Finance, CPA/ CA qualification or equivalent.
• At least 4 - 5 years of accounting experience with supervisory, preferably from MNC background.
• Knowledge of accounting principles and practices such as US GAAP and SOX compliance.

Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected].

EA License No: 13C6305

Reg. No.: R24120209

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Accountant (Group Consolidation) to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Consolidate Group's accounts quarterly and produce financial reports.
• Ensure subsidiaries' compliance with accounting standards.
• Maintain and improve consolidation software and systems.
• Undertake ad-hoc projects for the Group.
• Assist in closing group quarterly accounts.

Requirements:

• Degree in related field
• Minimum of 4 years' relevant experience in consolidation
• Experience in hospitality industry or luxury brand

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]

• EA License No: 19C9682
• EA Personnel No: R2198636
• EA Personnel Name: Oh Puey Xin

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

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. Please indicate #66313 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

JOB DESCRIPTION:

• In charge of a full sets of account for 2 active companies, 2 dormant companies
• Submit Monthly Management Report and Weekly Sales Report
• Review of AP, AR, GL and posting of month end journal entries
• Ensure accuracy of accounts records
• Bank Reconciliations
• Preparation of GST submission
• Assist to update Finance SOP periodically
• Assist in annual audits for 1 active company
• Assist in Grant Submissions
• Render administration and operational support

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141(Tan Su Yee)

JOB DESCRIPTION:

• In charge of a full sets of account for 2 active companies, 2 dormant companies
• Submit Monthly Management Report and Weekly Sales Report
• Review of AP, AR, GL and posting of month end journal entries
• Ensure accuracy of accounts records
• Bank Reconciliations
• Preparation of GST submission
• Assist to update Finance SOP periodically
• Assist in annual audits for 1 active company
• Assist in Grant Submissions
• Render administration and operational support

About the Company:

Our client, Contractor for Renovation, Repointing And Restoration, is looking for candidates for the role of Accountant

Responsibilities:

1. Utilize QuickBooks accounting system proficiently for accurate financial transactions and record-keeping.
2. Handle incoming emails and phone calls with professionalism, addressing inquiries promptly and effectively.
3. Generate invoices promptly and accurately for products or services rendered, ensuring adherence to company policies and client agreements.
4. Input billing information meticulously into the system, maintaining data integrity and accuracy.
5. Proactively follow up on outstanding invoices, liaising with clients to provide payment reminders and resolve payment discrepancies.
6. Actively participate in maintaining customer records, updating sales databases, and ensuring data completeness.
7. Provide exceptional customer service by addressing client inquiries, concerns, and requests promptly and courteously.

Other Information:

· Office located at Yishun

· 5 day work week

· Salary: $2500-$2800 per month

Notice:

By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at http://asialinkworkforce.com/privacy-policy/ for more information.

**We regret to inform that only shortlisted candidates would be noticed. **We wish you all the best in your career search.

Jolene Cheng Siew Hua

REG NO: R1104102

ASIALINK WORKFORCE MANAGEMENT PTE LTD

EA LICENSE NO. 14C7233

WhatsApp: +65 90820021 (Kyler)

Email: [email protected]

• Salary: $3,000 - $4,000 (Depends on experience)
• Location: Jurong
• Monday to Friday 9am – 6pm (Friday off at 5:30pm)

Job Scopes

• Coordinate with Functional head & assist the CEO in the preparation of Company Annual budget
• Prepare and present financial reports (MIS) to management to aid decision-making processes
• Monitor the company's Budget and create ways to reduce costs.
• Creating cost-tracking systems and processes
• Perform cost-benefit analyses on prospective projects and provide recommendations on their financial feasibility
• Monitor, check documentation & recommend Purchase of high value items for the Mgmt. decision.
• Analyze / control Overall Project Cost to determine possible improvements and develop strategies to optimize cost-effectiveness
• Collaborate with department heads to identify cost-saving opportunities and recommend measures to reduce expenses

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 3 years of experience in cost control or financial management
• Thorough understanding of accounting principles and budgeting procedures
• Proficiency in MS Office suite, especially Excel

The Supreme HR Advisory Pte. Ltd | 14C7279

Gan Kai Le | R23112683

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Accountant (Group Consolidation) to be part of their Finance team for ongoing transformation projects. They are located in the West Area - easily accessible.

Roles and Responsibilities:

• Consolidate Group's accounts quarterly and produce financial reports.
• Ensure subsidiaries' compliance with accounting standards.
• Maintain and improve consolidation software and systems.
• Undertake ad-hoc projects for the Group.
• Assist in closing group quarterly accounts.

Requirements:

• Degree in related field
• Minimum of 4 years' relevant experience in consolidation
• Experience in hospitality industry or luxury brand

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]

• EA License No: 19C9682
• EA Personnel No: R2198636
• EA Personnel Name: Oh Puey Xin

about the company

This is a tech company and they are looking for an Accountant to join the team.

about the job

In this role, you will manage the cash flow statement, liquidity planning, and interactions with banks. Responsibilities include maintaining daily cash balances, automating treasury processes, and handling accounts payable, receivable, and the general ledger. You will verify and process payment applications, maintain a payment register, and prepare various management and statutory reports. Additionally, you will assist with budget preparation, audits, tax filing, and other finance projects as needed.

skills and experience required

You should ideally be degree qualified in accounting or an equivalent. Prior experience in an Audit form with 2 years of commercial experience will be ideal. You are communicative and organised. Prior working experience in a Fintech or a startup firm will be advantageous. Benefits include hybrid work arrangement and office is at CBD area.

To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)

Job Scope:

1) Responsible for consolidation, financial closing processes and management reporting for a group of entities.

2) Assist in preparing / reviewing the day-to-day running of the payment and collection process.

3) Verify and ensure all payments are properly authorized and approved before processing.

4) Review and check the financial information submitted by subsidiaries / other reporting entities.

5) Liaise with internal and external auditors and tax consultant.

6) Responsible for annual filing and tax filing for Singapore entities.

7) Fulfill other ad hoc requirement as required by superiors or the holding company.

Qualifications:

1) Bachelor’s degree in accountancy or a related field (candidates with CA or CPA or ACCA qualifications will have an added advantage).

2) Knowledge of SAP software applications and proficient in Microsoft Office.

3) Minimum 5 years of relevant working experience.

4) Candidates should be meticulous, careful, and have an independent working style. An extremely high level of competency is expected, with an eye for detail and the ability to manage stress under tight deadlines.

5) Bilingual in English and Mandarin, both written and spoken. Mandarin language skills are essential for communication with overseas Chinese-speaking colleagues.

The Company

Our client is a SGX-listed company with principal activities in hospitality and also one of the world’s leading multi-branded groups.

The Role

The Group Accountant reports to Senior Finance Manager, Consolidation and the team is based in Singapore.

Responsibilities include:

Quarterly & Annual Consolidation:

• Check the consolidation packages submitted by subsidiaries and correct errors, if any.
• To monitor more closely if any entities having difficulties with Hyperion and offer assistance and guidance.
• Perform P&L and BS related party transactions (“RPT”) eliminations and ensure the differences are reconciled and resolved.
• Prepare and post consolidation adjustments with proper supporting documents and clear narrations.
• Generate consolidation working file (i.e. BS, P&L, Cash flow Statement etc).
• Prepare segment schedules (i.e. HI, HM, HR, Spa, Gallery, PS, HO & Other segments) for analysis purposes and prepare notes to accounts.
• Prepare quarterly/year-end schedules (ie. Key ratios, Admin & other operating expenses breakdown, etc.)
• Perform cash flow proof, MI proof, associates proof, opening balances proof, P&L reconciliation, etc.

Others / Ad-hoc:

• Full-set of accounts for dormant companies.
• Prepare segment schedules for analysis purposes.
• Any adhoc reports relating to Forecast and Budget
• System upgrading or other process improvement projects.
• Adhoc projects such as assist in impact analysis on acquisition or disposal of subsidiaries and associates or other corporate restructuring.

Your Profile

• Minimum 4+ years of relevant working experience i.e. External Audit experience in Big Four/Mid-Tier Accounting firms or large SGX-listed companies performing consolidation role and with strong knowledge of Singapore GAAP.
• Degree in Accountancy or equivalent such as ACCA.
• Analytical and with an eye for details.
• Self-motivated and independent, strong team player, thinking out of a box and a growth mindset.

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

Job description:

• Perform month-end closing of the accounts for the Club.
• Prepare monthly management reports, financial statements, and other relevant accounting reports and to ensure the accuracy and timeliness.
• Update and monitor weekly cash position.
• Assist in the preparation of annual budget of each department.
• Assist in year-end audit. Liaise and coordinate with statutory auditors, solicitors, external consultants in all financial matters.
• Prepare and submit GST returns.
• Handling of cheque issuance for AP, handles AR job scope, monitoring, preparation and reconciliation of prepayments and accruals & other relevant accounting and audit schedules etc.
• Prepare financial reports as required by other departments.
• Coordinate and preparation of club annual reports.
• Verify of monthly payroll before submission for approval.
• Supervise a team of finance personnel.
• Streamline internal processes to improve efficiency and controls. To help in minimizing club expenses.
• Assist in club major events e.g., AGM, Commodores Day, etc.
• Any other duties as assigned.

Job Requirements

• Positive work attitude, team player, good interpersonal skills and ability to multi-task
• AR experience preferred
• On Job Training provided

Other Information

• Work location: West Coast Ferry Road (Bus 175 and 176)
• Work time: 8:30am to 6pm, 5 days work week
• Flexi-place work arrangement available
• Permanent role with attractive benefits
• Meals provided
• Company transport provided (Clementi MRT Station)

Responsibilities:

• Month-end closing & year-end closing and reporting
• Maintain strict compliance to GST procedures
• Preparation of journal and month end schedules
• Responsible of full set account
• Review and analyse monthly reports
• Handle fixed assets & ensure the accuracy of the recording
• Intercompany and related company settlements, review all reconciliations and resolve discrepancies
• Supervise & mentor Accounts Assistant daily tasks
• Assist in improving & develop internal controls & ensure controls are being enforces
• Contribute to ad-hoc assignments/ reports when required
• Secretarial and tax matters
• Document key business process flows
• Liaise with auditors, tax agents and others
• Assist in annual budget exercise
• Preparation of monthly financial and management reports, example: FS Report (Profit and loss, cash flow, balance sheet, and forecast)
• Co-ordination and liaison with other departments on administrative

Requirements:

• Bachelor of Accountancy degree or equivalent
• 3 to 5 years of relevant experience
• Good analytical and problem-solving skills
• Team player with good communication and interpersonal skills
• Possess good analytical skills and meticulous with a high level of integrity
• Experience in AX dynamic is a plus

The Opportunity

You will be part of Esco Aster’s Finance team and contribute towards the overall site mission and objectives. You will provide support in financial audits, reconciliation of accounts payable and other day-to-day finance office functions.

Primary work location: Ayer Rajah Crescent, Singapore

Responsibilities:

• Preparation and processing of accounting transactions for customers and vendors.
• Prepare and submit for approval of vendor payments.
• Reconciliation of accounts payable and any other balance sheet accounts as required.
• Monitor all payable/petty cash activities.
• Work with Sales team to post Sales orders and follow up on payment from customers.
• Work with Procurement team to review open Purchase Order and Prepayment schedule.
• Monthly AR/AP reporting requirements by Management.
• Prepare monthly schedule for reporting.
• Prepare monthly management account and consolidation reports.
• Perform stock count and processing of accounting transaction for inventories.
• Liaison with external auditors for annual audit and periodic reporting.
• Support forecasting and budgeting exercise.
• Handle ad-hoc duties assigned from time to time.

Key skills and competencies:

• Good command of both spoken and written English.
• Excellent interpersonal, communication & analytical skill.
• Proactive, flexible, reliable, self-motivated & organized.
• Must be a team player and contribute to team effort.
• Proficiency in software such as Microsoft Word, Excel, PowerPoint.
• Able to work independently, a self-starter, self-motivated and task oriented. A team player who is respectful.
• and supports/communicates constructively.
• Physical/Mental Requirements/Work Environment.
• Ability to work well under pressure.

Apply now by submitting a Cover Letter and CV to [email protected].

Our client is from Oil & Gas Industry. They are looking for an Accountant to assist their team for the next phase of their business. They are located in the West - easily accessible.

Responsibilities:

• Managing full sets of accounts
• Conduct month-end closure, financial analysis, and oversee day-to-day accounting operations.
• Execute GAAP financial reporting, focusing on the General Ledger and account chart management.
• Collaborate with the finance team, overseeing AP & AR processes, GL, and intercompany activities.
• Handle GL entries for provisions, accruals, and currency revaluation.
• Review and support GL coding, account chart maintenance, and GST records.
• Prepare monthly Audit and Balance Sheet Schedules, coordinate financial audits, and manage year-end audit matters.
• Handle revaluation reporting, FRS compliance updates, and IRAS income tax computations.
• Address ad hoc tasks as assigned.
• Define asset capitalization policies and useful life parameters.
• Maintain fixed asset records, update registers, and manage the accounting system.
• Coordinate physical asset verifications and report outcomes to management.
• Conduct yearly fixed asset counts, ensuring system cleanliness.
• Generate diverse inventory reports, including Turnaround Days, Stock Reconciliation, Stock Turnaround Days, and CCC.
• Assist in implementing new processes and system improvements.

Requirements:

• Diploma/ Degree in Accountancy
• Minimum 3 years of relevant experience
• Knowledge in AP/GL ledger transactions with Oracle accounting and financial system

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141(Tan Su Yee)

• Responsible for the preparation of assigned financial reports, implementation of accounting policy and extensive account analysis.
• Works under minimal supervision.

Payroll Management:

• Liaise with HR department and Release of salary payments.

Cash Management:

• Accounts payable management
• Cash Projections
• Timely escalation to management if required.

Statutory Compliance:

• Maintain proper records as per relevant rules and regulations.
• Up to date with relevant laws
• Liaising with tax agent, internal departments, and statutory bodies

Maintenance of full set of accounts to deliver accurate and timely delivery of management reports and for statutory compliance:

• Record revenues for the relevant period as per contract terms and relevant rules.
• Record expenses for the relevant period as per contract terms and relevant rules & regulations.
• Maintenance of supporting documents.
• Liaison with relevant internal & external parties.

Management Reporting:

• Understand management’s data requirement.
• Liaise with internal and external departments for accurate information & data.
• Keep historical data update.
• Data analysis

Requirements:

• Minimum 8 years related experience in engineering or Construction Industry experience preferred.
• Experience with foreign currency theory preferred.
• Bachelor’s Degree in Accounting, Finance or related field, or equivalent experience
• Certified Public Accountant (CPA) or Certified Managerial Accountant (CMA); Master Business Administration (MBA) preferred.
• Knowledge of General Ledger Systems Intermediate
• Knowledge of Financial Reporting System Intermediate
• Knowledge of GAAP and Financial Statement structure Intermediate
• Knowledge of foreign currency terminology and concepts Intermediate
• Multi-tasking ability (Prioritize, organize, schedule work)
• Intermediate Problem-Solving skills (Identify, analyze, research, evaluate, resolve)
• Intermediate Human Relations Skills (Written, Verbal, Client Service)
• Intermediate Leadership ability (Team building, coaching, mentoring, change management, advising)

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

• Collaborate with the project team to integrate new bookkeeping clients utilizing cutting-edge cloud accounting technology such as Xero and QuickBooks Online.
• Guarantee adherence to Singapore's financial reporting regulations.

Requirements:

• Degree in Accountancy or equivalent
• At least 2 years' of experience in an Accounting firm.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Scope:

• Responsible for group consolidation and reporting functions for management and statutory reporting.
• Prepare consolidation of financial statements according to SGX, SFRS(I) and IFRS requirements and other related matters, including announcements, compliance requirements, interim report and annual report.
• Perform monthly detailed analytical review on the group performance and financial position and report to management.
• Coordinate and liaise with internal or external parties including external auditors and professional advisors on financial reporting activities of the group.
• Keep abreast of the IFRS, SFRS and SGX listing requirements.
• Prepare and liaise with corporate secretary for XBRL filing.
• Maintain group consolidation software.

Requirements

• Degree in Accountancy or ACCA
• Min 2-5 years of relevant experience in handling consolidation, preferably with auditing experience.
• Strong knowledge of SFRS(I) and IFRS accounting and reporting.
• Highly committed with ability to work under pressure and fast-paced environment to meet tight deadlines.
• Self-driven, meticulous, analytical, resourceful and proactive with sense of urgency.
• Good communication skills, strong organizational skills including the ability to prioritize, multi-task, delegate, possess good problem-solving capabilities and work effectively with minimal supervision.

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified

Roles & Responsibilities

• Responsible for Full Set accounting. (AP, AR & GL)
• Perform receipt and bank posting in the system accurately and promptly on all payment modes.
• Actively monitor AR aging and follow up with customers to reduce AR days.
• Verify accuracy of vendor invoices, staff claims and petty cash reimbursements.
• Perform SOA reconciliation and liaise with suppliers for payment matters
• Ensure compliance with relevant accounting standards and regulations
• Housekeeping and filing of finance documents
• Perform month-end closing for the financial report within the timeline and relevant audit schedules.
• Monthly payroll calculation and CPF submission
• Perform any other ac-doc duties as requested or assigned.
• General Admin Works

Purpose:
To provide high quality service deliverables to the firm’s Real Estate (RE) Clients you are responsible for, ensuring all deliverables are met and the clients expectations are managed and met on a day to day basis.
This entails reviewing all Financial Statements and disclosures and ad-hoc client deliverables in relation to providing fund administration services to PE clients.
Expected to help improve the processes and efficiencies of the department.
Be subject matter expert of RE Fund Structures accounting and administration processes.

Core Responsibilities:

• Managing financial servicing for a portfolio of RE clients ensuring the smooth running of day to day relationship with clients and consistent delivery of client reporting/ information accurately and on time
• Be an ‘expert’ on designated clients including understanding technical details of their LPA, SLA, Fee Agreement and any technical nuances
• Minimise risk to IQ-EQ by ensuring all procedures and checklists are followed by all team members

Tasks / Duties:
Client Delivery

• Deliver timely quality service to the client to ensure all requests for designated clients are met, ensuring any client/investor queries are responded to within 24 hours
• Complete a review on designated client work (includes NAV, Financial Statements and other Ad Hoc Tasks) and assist on reviews for other teams as required
• Ensure that KPIs are developed, implemented and reported quarterly in accordance with agreed SLA’s
• Prepare quarter end timetable for all client work and manage quarter end process to ensure all deliverables adequately resourced and completed on time
• Maintain regular contact with client through weekly phone calls and emails detailing upcoming deliverables and progress thereof.
• Assist with new business take on where required.

Management of Workflow

• Work with Back Office on client deliverables to ensure adequate resources are allocated and fully utilised
• Ensure Back Office are preparing all work to a standard suitable for client review
• Provide constructive feedback to Back Office on a timely basis and ensure Back Office receive appropriate development support
• Plan workloads and utilise support team / additional resources where necessary to ensure deadlines are achieved
• Ensure reconciled cash balances are maintained for clients at all times.

IQ-EQ Fee Management

• Ensure our electronic time sheets are completed daily, and accurately for all hours worked and recording ad hoc work completed for billing purposes
• Systems
• Understand and use best practice on Investran (accounting platform)
• Understand and make best use of the functionality in our software when producing accounts
• Ensure client database is up to date and accurate in Investran (contact changes completed within 24 hours of receipt) and Outlook databases for client related changes

Risk

• Ensure relevant procedures and checklists are adhered to by staff to minimise risk of errors
• Report any breaches, complaints or errors to Compliance officer promptly
• Ensure all error reports are completed for review by the Senior Accountant on the day an error is identified

Other

• Undertake any additional reasonable requests as deemed by the firm