Total 350 tax accountant job vacancies in 9 Tuas Loop, Singapore

Job Responsibilities

• Product costing and inventory management, responsible for inventory and COGS accounting (standard cost variance report, efficiency report etc).
• Analyse actual vs. standard manufacturing & material costs & variances for the plants
• Analyse monthly standard units cost for finished goods
• Reconciles inventory sub-ledgers to general ledger and manages inventory & obsolescence provision.
• Manage monthly and yearly inventory counts and preparation of stock count reconciliations.
• Assists users (warehouse/logistic/production) in resolving all inventory issues relating to Navision (e.g. production output entry error, customer goods return, etc.).
• Recording of all monthly inventory related adjustment (e.g. R&D use, samples, etc.)/write-off entries.
• Assists in day-to-day company FTA matters and computation of product cost statements upon request.
• Perform ad-hoc analysis/ project as required.

Job Requirements

• Diploma or Degree in Accounting, Finance or equivalent.
• At least 5 years of relevant working experience in manufacturing plant.
• Proficient in Navision system.
• Proficient in Microsoft Excel, Word, PowerPoint and etc.
• Excellent analytical skills.
• Meticulous with ability to work independently and possess team spirit.
• Excellent interpersonal skills and able to work with cross-functional team.
• Ability to multi-task under fast-paced environment.
• Must be willing to work in Jurong Island.

Job Responsibilities

· Responsible for the full spectrum of accounting activities. This includes books keeping, full set of accounts and financial aspects and day-to-day management of admin operations

· Prepare and review monthly financial reports, sub-group consolidation including perform variance analysis

· Ensure timely, accurate and month-end closing process and reconciliations, including for intercompany transactions and financial reporting to management

· Assist in group consolidation reports and schedules

· Coordinate and liaise with internal parties to support intercompany and operational activities

· Coordinate and liaise with external parties like bankers, auditors, tax agents, corporate secretarial, tax and government authorities where required

· Support and ensure compliance with corporate filing requirements, tax filing requirements, quarterly GST, audit and forms both statutory and internal

· Prepare and submit quarterly GST and XBRL

· Assist in other duties / responsibilities assigned by the Management from time to time

· Report to Finance manager/CFO

Job Requirements

· Bachelor Degree in Accounting & Finance or equivalent;

· Minimum 2 years of relevant work experience in accounting & finance

· Good working knowledge of SFRS (I) and FRS

· Well-versed in MS Office, MS Excel, Power Point and Word

· A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently

· Can-do attitude, pro-active, have good attention to details, driven and passionate about work

· Excellent team worker with strong communication, people-management and organization skills

· Experience in NAV system will be viewed favorably

· Prior experiences with SGX listed company or audit is an advantage

· Immediate / Short Notice Starter Preferred

About the Role:

We are seeking a highly motivated Chartered Public Accountant (CPA) to join our team. You will be responsible for ensuring the accuracy and integrity of our financial statements, conducting audits, and providing strategic financial advice. This role offers the opportunity to work in a fast-paced environment and contribute significantly to the company's success.

Responsibilities:

• Prepare and review financial statements for accuracy and compliance with Singapore Financial Reporting Standards (SFRS)
• Conduct audits in accordance with Singapore Standards on Auditing (SSAs)
• Manage audit engagements from planning to completion, including risk assessment, testing procedures, and reporting
• Offer individuals and corporations tax planning, compliance, and advising services
• Identify and communicate potential financial risks and control weaknesses
• Provide insightful recommendations to improve financial processes and internal controls
• Maintain strong relationships with clients and internal stakeholders

Qualifications:

• Chartered Accountant (CA) of Singapore
• Membership with a recognized accounting body in Singapore (e.g ISCA)
• Minimum of 8 years of experience in public accounting
• Proven experience in preparing financial statements
• Strong understanding of auditing methodologies and best practices
• Excellent analytical and problem-solving skills
• Ability to work independently and manage multiple tasks effectively
• Exceptional communication and interpersonal skills, with a strong focus on client service

-Perform daily accounting & financial duties (AR/AP, GL etc)

-Monthly closing of accounts

-Bank reconciliations

-Preparation of monthly and annual financial reports

-Min ACCA qualification

-Pleasant and meticulous with a positive work attitude

- 5.5 day work week with 1 sat off

- Working Area : Toh Guan

Job Title

Accountant / Assistant Accountant

Job Description

Primarily responsible for the full spectrum of accounting function.

Key Responsibilities

· Ensure month-end closing and financial reporting to management is timely and accurate.

· Responsible for preparation and closing of monthly and annual financial statements.

· Coordinate and liaise with internal parties to support intercompany activities.

· Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required.

· Support and ensure statutory compliance with all finance and tax filing requirements, procedures and policies.

· Any other Ad-Hoc duties when required.

Job Requirements

· Good working knowledge of accountancy.

· Well-versed in MS Office, especially MS Excel, PowerPoint and Word.

· A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently.

· Team player, can-do attitude, driven and passionate about work.

· Strong verbal and written communication skills.

Job Responsibilities:

• Performs withholding tax & GST advisory desk
• Coordinates overseas tax filings including agent withholding tax filings and transfer pricing documentation.
• Assists in CBCR preparation
• Reviews and advises business units on tax clauses
• Liaises with tax authority including property tax & ACAP matters
• Assists in other ad-hoc support when required

Job Requirement:

• Minimum Bachelor's degree / diploma graduate in business or accounting or related discipline
• At least 5 years of tax experience preferably in a manufacturing MNC
• Tax accreditation and IRAS experience are advantages
• Able to work independently, take initiative and possess positive work attitude
• Successful candidate needs to have a “can do” attitude and will be given exposure & training as part of a global MNC HQ tax team

Our Addresses and Working Hours:

Seatrium (SG) Pte. Ltd.

(Pioneer Yard)

50 Gul Road, Singapore 629353

(Islandwide transport provided)

Mon - Thu: 8:00am - 5:15pm

Fri: 8:00am - 4:30pm

Interested candidates with relevant background are invited to send us an updated resume with your current and expected salary, reason of application and your earliest availability to us by clicking on Apply Now button below.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. 

Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

Job Summary:

As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Responsibilities:

• Actively participating in assigned accounting and month end closing processes under US-GAAP
• Performing Accounting activities with the team
• Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
• Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
• Continuous contact with vendors, customers regarding fixed asset issues
• Assist with the resolution of any issues that could impact the timely month-end closing
• And Other tasks as assigned

Requirements:

• Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
• Strong analytical, research and problem-solving skills
• Ability to establish and maintain effective work relationships with stakeholders
• BS or BA Degree in relevant field and 3-5 years relevant experience

Preferred Skills:

• Excellent verbal and written communication skills in English
• Confident user of MS Office (Excel, Word, PowerPoint)
• Keen on building positive relationships
• Attention to detail
• Flexibility and ability to cope with process changes.

Executive (Management Accounting)

Job Responsibilities

• Fixed Asset Management
• Responsible for product costing and transfer pricing
• Inventory aging analysis
• Investment & Expenditure Forecasting and results monitoring
• Preparing reports, Variance analysis, commentaries and financial statements
• Reviews financial statements of the company and subsidiaries
• Developing and managing financial systems/policies
• Undertake to resolve operations issues
• Ensure compliance to financial guidelines, accounting standards, corporate governance and other regulatory requirements (J-SOX & Six-Sigma)
• Any ad hoc duties as assigned

Job Requirements:

• Degree in Accountancy and Finance/ CIMA/ACCA
• Minimum 3 years relevant working experience is acceptable
• SAP knowledge would be an advantage
• Proficient in Excel & PowerPoint
• Independent & eye for details
• Strong analytical skill & financial knowledge
• Good problem solving & communication skills
• Advance Excel Skills and interested in latest advance technology like Power Query,Power BI, RPA.
• Able to work under tight deadline
• Able to deal with different levels of people
• Meticulous, good personal value and positive mindset
• Digital skills (RPA,Qlik) are added advantage
• Open to overseas secondment

Others:

• Working Location: Bulim Walk (nearest MRT: Boon Lay)
• Mondays - Fridays: 8:00am to 5:30pm
• Uniform & Lunch provided
• Company transportation at various pickup points (Northern & Western areas of Singapore)

[Main duties and responsibilities]

• Handle full set of accounts and the preparation of annual reports according to FRS and statutory requirements.
• Manage physical stocktake, inventory and cost accounting.
• Responsible for monthly (quarterly) / yearly GST & tax computation and preparation.
• Assist with SAP software implementation related with accounting functions.
• Post journals and prepare monthly financial accounts in an accurate, timely and efficient manner.
• Manage and participate in daily accounting operations including AP/AR/GL and Inventory.
• Maintain up-to-date and correct balance sheet schedules.
• Complete monthly reconciliation of bank, debtors, creditors, and inter-company balances.
• Manage Fixed Assets Register and Assets under Construction.
• Ensure compliance with internal controls, policies, processes, and procedure.
• Recommend finance process optimisation and internal control improvements and assist with proper documentation.
• Assist with cashflow forecast and cash management.
• Assist with FP&A and management reporting as required.

[Job Requirements]

• Diploma/Degree in Accounting or equivalent professional qualification
• Experience with handling full set of accounts
• Experience with cost accounting; and / or Experience with GST / Tax preparation and filing
• Experience / knowledge in SAP FI module is a plus
• Proficient in Microsoft Excel
• Mature personality with excellent interpersonal and communication skills
• Ability to work independently with emphasis on accuracy and timeliness
• Possess a minimum of 3 years working experience in Financial Accounting

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Roles and Responsibilities:

• Responsible for monthly and yearly financial statement closing process and reporting, and budgets/forecasts preparation.
• Responsible in verifying and posting entries adhering to the Company's Accounting Procedure, including AR, AP, Expenses, Sales and COS.
• Income Tax and GST filing.

Requirements:

• Diploma/Degree in Accounting or related disciplines
• Min. 3 years of experience in accounting principles with management and financial reporting and audit experience preferred
• High sense of independence, initiative, and positive work attitude with professional ethics and confidentiality awareness

Functional Responsibilities

• Handle full set of accounts (including Fixed assets addition and disposal, bank reconciliation, prepare journal vouchers, intercompany billings etc.)
• Perform month end closing and prepare management reports with schedules
• Work with external parties (e.g., company secretary, banks) and internal parties in resolving the finance and accounts-related issues
• Prepare and submit quarterly GST reports
• Reconciliate inter-company transaction and balances by monthly basis
• Prepare audit schedules and assist in drafting financial statement during audit period
• Assist in preparing government documents required such as annual tax return, estimated chargeable income (ECI) submission to tax agent and statistics form.
• Prepare monthly income statement by project and ensure that are correctly recorded to the projects and cost centers
• Receivable’s function: 1) Raise invoices/ Credit notes to customers and arrange send out the document by courier services to customer (if necessary). 2) Key in collection in the systems.
• Maintain vessel schedule: 1) Update the vessel utilization report file. 2) Prepare/ update fuel utilization and reconciliation by vessel by project by months.
• Close Holding company and prepare the consolidated P&L.
• Undertake ad-hoc assignments as and when required

Overview & Responsibilities

• PURPOSE OF THE JOB
  Primary function of the job is to oversee the Accounts Payable – managed payments cycle, payment control and assist in cash flow forecast.

  BACKGROUND and EXPERIENCE
  Minimum education required:  B.S degree in Accounting or Finance
  Preferred qualification: CPA or qualified accountant 
  Previous experience would be beneficial.  The position requires good communication skills and involves liaising with external and internal customers. Computer skills are necessary with direct experience in spreadsheets, word processing, data bases and computerized accounting systems are required.  Knowledge of standard accounting principles & IFRS. Knowledge of Elliott processes and procedures would be helpful, but not required.  

  NATURE OF THE JOB
  •    Independent and able to manage Account Payable, payment term and assist in the preparation of cash flow forecast.
  •    Reconciling account balances to ensure accuracy of data.
  •    Analyzing account balances/financial data for planning /forecasting. 
  •    Individual must be capable of scheduling own work and close AP within the scheduled closing timeline.

  CONTACT WITH OTHERS
  Within Elliott - Close contact with all level of staff and Elliott Group companies
  Outside Elliott - Contact with vendors.

  WORK DIRECTION OF OTHERS
  This position does not initially direct the work of other employees

  SPECIFIC JOB RESPONSIBILITIES/COMPETENCIES
  •    Ensuring vendor invoices and intercompany transactions are captured in ERP system.
  •    Processing & auditing staff expense claim.
  •    Processing cheque & TT payments to vendors and intercompany.
  •    Processing staff expense reimbursement.
  •    Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP
  •    Following up on outstanding POs with ISR and FS Coordinator.
  •    Prepare Payable Ageing report for management.
  •    Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
  •    Prepare expense details for Corporate Tax filing.
  •    Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS
  •    Prepare data in month-end and year-end closing for financial and management reporting e.g Stravis
  •    Maintain Fixed Asset Ledger and GL entries.
  •    Filing of GST return.
  •    Prepare the reconciliation of various general ledger account balances on a monthly basis 
  •    Prepare variance analysis of SG&A expenses after month end closing
  •    Prepare statistic reporting to government agency
  •    Consolidate and prepare adhoc AP Regional Reports requested by Finance Manager or AP Controller.

  
   

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Responsibilities:

• Prepares monthly management reports and variance analysis for management
• Performs financial analysis to support management in decision-making
• Prepares monthly compilation of data to support analysis work
• Identifies and drives continuous improvement of finance workflow and processes
• Responsibles for monthly and yearly financial statement closing process and reporting, and budgets/forecasts preparation for entities assigned
• Undertakes ad-hoc projects as assigned by manager

Requirements:

• Minimum Bachelor's degree in Accounting or related field
• Min. 3 years of experience in accounting principles with management and financial reporting and audit experience preferred
• Possesses advanced Microsoft Office skills
• Able to collaborate and communicate effectively within cross-functional teams and resolve problems positively
• Able to navigate vast amounts of data easily, with attention to detail and strong analytical skills
• Able to work under pressure and to meet tight deadlines
• Able to work independently, take initiative, and possess positive work attitude
• High sense of responsibility for work and professional ethics; with strong sense of confidentiality awareness
• Self-motivated and adaptable to changes

Our Addresses and Working Hours

Seatrium (SG) Pte. Ltd.

Pioneer Yard

50 Gul Road Singapore 629351

(Islandwide transport)

Mon - Thu: 8.00 am – 5.15 pm

Fri: 8.00 am – 4.30 pm

Interested candidates with relevant background are invited to send us an updated resume with your current and expected salary, reason of application and your earliest availability to us by clicking on Apply Now button below.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Primary Objectives of Position

To be involved in all aspects of accounting and oversees the day-to-day activities of the accounting team. To ensure that the organisation's finance function is well organised as well as produces timely and accurate financial statements and management accounts. To ensure compliance with corporate policies and statutory requirements. Analyses data and understands the financial performance and position of the organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management team. Work closely with consultants (Audit, Tax, etc), bankers, and regulators. Keep current with changing statutory requirements and tax laws and determine the implications of such changes to financial reporting. Work with the leadership team to help define the organisation’s overall finance strategy.

Major Responsibilities

1. To supervise the finance team in financial accounting and corporate reporting such as preparation of financial reports, journal entries, and to review and submission of GST.
2. To participate in budgeting and forecasting activities.
3. Responsible for managing the accounts payable and receivables (petty cash, payments and receipts). You will also be the one preparing the cash forecast and monthly cash flow reports and also, the one liaises with bankers on bank related matters.
4. To supporting external audit and tax submission and other related tax activities.
5. To process business transactions, reports, managing accounts software, extract data, financial statements for management and external stakeholders.
6. Ad hoc matters as required by the management.

Required Skills

- Possess a Degree in Accounting or a higher qualification, and/or at least 3 years of relevant experience in the Finance department.

- Must be organized, meticulous and methodical.

- Proficient in MS Office application, especially Excel is a must.

Other information

- Working hours is from 8:30am - 5:30pm, Monday - Friday

- Frequent shuttle bus schedule from/to Lakeside MRT and Buroh Lane

Job Responsibilities:

• Ensuring vendor invoices and intercompany transactions are captured in ERP system.
• Processing & auditing staff expense claim.
• Processing cheque & TT payments to vendors and intercompany.
• Processing staff expense reimbursement.
• Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP.
• Following up on outstanding POs with ISR and FS Coordinator.
• Prepare Payable Ageing report for management.
• Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis.
• Prepare expense details for Corporate Tax filing.
• Process withholding Tax during vendor payment and prepare and file withholding tax to IRAS.
• Prepare data in month-end and year-end closing for financial and management reporting e.g Stravis.
• Maintain Fixed Asset Ledger and GL entries.
• Filing of GST return.
• Prepare the reconciliation of various general ledger account balances on a monthly basis.
• Prepare variance analysis of SG&A expenses after month end closing.
• Prepare statistic reporting to government agency.
• Consolidate and prepare adhoc AP Regional Reports requested by Finance Manager or AP Controller.

We, Scents & Blends are a manufacturing firm specialising in the liquid Flavour & Fragrance industries.

What is the Flavour & Fragrance Industry?

The Flavors & Fragrances Market are compounds used to enhance the characteristics of end-use products in the food & beverage, pharmaceutical, consumer products, and cosmetic industries.

• Flavours are used in a wide range of products that include bakery, snacks, confectionery, meat, poultry, seafood, beverages and others.
• Fragrances - The perfume industry revolves around the production of scents and essential oils whose major use is to enhance pleasant smells and fragrances. With the kind of attention it pays to hygiene, the perfume industry is an indispensable part of the cosmetic and personal care industry.

Requirement:

• Diploma / Degree in Accountancy.
• At least 2-3 years of working experience in the accountancy field.

Job Description:

• Assisting Chief Financial Officer in preparing related financial reports.
• Assisting Chief Financial Officer in routine accounting book keeping function.
• Assisting in annual stock take.
• Assisting in company’s annual financial audit by third party auditor.
• Training shall be provided for company’s financial software system and assisting in generating financial report via company’s financial software system.

• Perm
• Must have bookkeeping experience and is familiar with overseas tax
• At least 3 years of full set accounts experience.
• Independent personality and able to work as a sole contributor

Be responsible for processing the invoices for payments for small businesses and personal expenses, bookkeeping, liaising with tax agents, raising recovery invoices, and reports preparation.

Job Description

• Liaise with vendors on procurement requests, invoices postings and payments.
• Bookkeeping full set of accounts.
• Liaise with tax agents on tax filing.
• Raise cost recovery invoices.
• Compiles and submits periodic management reports.
• Provides assistance to related companies when needed.
• Other ad hoc tasks.

• Bachelor’s degree in Accountancy, or similar specialization from a recognized university.
• Bookkeeping full sets of accounts.
• Accounts payable accounting experience.
• Good interpersonal skills.
• Minimum 3 years’ relevant experience.
• Proficiency in the English language, both verbal and written

Triton AI Pte Ltd
Registration Number: R1980724
EA: 21C0661

• Perm
• Bonus
• Medical & Insurance Coverage

Responsibilities:

• Support all aspects of financial accounting activities
• Prepare monthly financial and management reports in a timely manner
• Liaise with tax agents and external parties to ensure tax and statutory compliance
• Liaise with respective departments to ensure compliance of internal control procedures
• Work on automation & process improvement initiatives to enhance efficiency of financial operations

Requirements

• Recognized degree in accounting or equivalent professional qualification such as ACCA
• 3-4 years relevant experience
• Candidate with manufacturing background is preferred
• Meticulous & detail-oriented
• Team player with good interpersonal and communication skills (verbal and written)
• Able to work with minimal supervision
• Experience working with Microsoft Navision will be an added advantage

Job Title

Accountant/ Senior Accountant, Asia-Pacific

Job Description

· Report to the Finance Director

· Responsible for ensuring accounting records, policies and procedures are in compliance with latest IFRS requirements

· Participate in the upcoming implementation of SAP in APAC as the specialist.

· Leading all accounting related efforts including but not limited to fixed assets and inventory, cash and bank reconciliations, accounts receivables and payables reconciliation with customers and vendors, inter-company balances and transactions

· Manage , month-end, audit and statutory closing

· Partnering with the Controlling team to gather information needed for financial planning and analysis related matters

· Liaise with internal and external stakeholders (eg. Auditors, tax agents , 3rdparty accountants) on tax and statutory reporting matters

· Streamline internal processes, improve efficiency and controls

· Respond to adhoc queries from APAC Management or Global Finance

· Other ad-hoc duties as assigned

Requirements

· Accounting Degree and CPA/CA qualified with at least 5 years of working experience

· Hands-on, resilient and able to work with stakeholders with different cultural background across the region.

· Strong communication skill with good knowledge in IFRS and tax regulations.

· Technically competent, meticulous, able to work under tight datelines in a fast-paced environment.

· Exceptional numerical and analytical skills

· Detailed understanding of finance processes and proven track record in delivering finance processes streamlining and standardization.

· Knowledge in SAP (FI&CO)

· Willing to travel

What’s in it for you ?

If you like wild growth and working with happy, enthusiastic over-achievers in a company embracing challenges and embarking on a progressive expansion, join us!

Salary Range

$5000-$7000

whatsapp Grace 87952790

Junior Accountant / Accountant

Requirement:

Diploma / Degree in Accountancy.

At least 2-3 working experience in the accountancy field.

Job Description:

Assisting Chief Financial Officer in preparing related financial reports.

Assisting Chief Financial Officer in routine accounting book keeping function.

Assisting in annual stock take.

Assisting in company’s annual financial audit by third party auditor.

Training shall be provided for company’s financial software system and assisting in generating financial report via company’s financial software system.

Responsibilities:

· Ensure the timely completion of the month-end close process, and that financial reporting is accurate and compliant with group policies and regulatory standards.

· Maintenance of financial ledgers, accounting schedules and bank reconciliations.

· Ensuring timely reporting for Group Consolidation.

· Ensuring accurate and timely preparation and submission of tax and other statutory returns to government authorities.

· Coordinate and liaise with internal and external stakeholders to support and complete the financial tasks assigned.

· Support internal and statutory audits, ensuring the timely completion of audits and acting on issues and recommendations.

· Actively reviewing and recommending measures for continuous improvement in internal controls and business processes.

· Support improvement initiatives and ad-hoc activities as assigned from time to time.

Requirements:

· At least 5 years of relevant experience in a similar role.

· Prior exposure to trading/ manufacturing operations.

· Degree in Accountancy or equivalent with relevant professional qualifications (CA/CPA)

· Strong technical accounting and reporting knowledge under Singapore GAAP and IFRS

· Advanced Microsoft Excel skills

· Hands-on experience with SAP

· Good written and verbal communication skills

· Demonstrated ability to resolve issues/ get things done in a chaotic environment

Job Responsibilities

• Support the preparation of transfer pricing documentation reports for the Group, in line with OECD transfer pricing guidelines and local regulations.
• Engage with internal stakeholders and cross-functional teams to gather information required for transfer pricing compliance purposes.
• Support the preparation and filing of local direct and indirect tax returns for Singapore entities.
• Staying up-to-date with changes in tax laws and regulations, conducting research on tax issues and advising the Group on potential tax impacts and opportunities.
• Collaborating with internal teams, external advisors and tax authorities to address tax-related inquires, issues and negotiations.
• Participate in tax incentives initiatives and support relevant incentive applications and compliance requirements.
• Identifying opportunities for process improvements in tax-related workflows and systems.
• Providing tax advice to business teams to ensure tax considerations are integrated into decision-making processes.

Job Requirements

• Degree in Accountancy / ACCA, CPA or equivalent.
• Possessing an accreditation from Singapore Chartered Tax Professionals (SCTP) would be an added advantage.
• Good working knowledge of OCED and local transfer pricing guidelines.
• Excellent analytical and project management skills.
• 3 to 5 years working experience with transfer pricing or tax compliance related role derived from international public accounting firms or in-house tax function.
• Have an analytical and resourceful mindset.
• Reliable, responsible team player and keen to learn.

Job Responsibilities

1. Responsible for financial governance around the project costs and expenses controls.

2. Track costs against budget and produce Monthly cost monitoring and spending reports required by the Management.

3. Coordinate operation and financial program, actions and timeline with different project departments.

4. Ensure compliance to Accounting Standards and Company Internal policies and practices.

5. Be able to communicate with our colleagues in China in Chinese as some of our Chinese colleagues do not speak English. Also, the accounting software is in Chinese language for our China office.

6. Perform related duties as assigned, within your scope of practice.

Job Requirements

1. Minimum 2 years of working experience in the area of accounting, preferable have experience in the area of engineering, shipbuilding, marine & offshore and oil & gas, offshore new energy industry.

2. Experience working in multinational companies is added advantages.

3. Degree in Finance and/ or Accounting – preferably cost Accounting or ACCA qualification.

4. Excellent English written and verbal communication skills.

5. Preferably, be able to communicate with our colleagues in China in Chinese as some of our Chinese colleagues do not speak English. Also, the accounting software is in Chinese language for our China office.

6. Proficient in MS Office Word and Excel, PowerPoint, etc.

7. Strong sense of responsibility, good communication, coordination, and teamwork skills.

8. Able to travel domestic or international if required by work, i.e. SEA, China, Europe etc.