Total 299 tax accountant job vacancies in D22 Jurong, Jurong Island, Tuas

Accounting Responsibilities:

Financial Record Keeping:

- Maintain accurate and up-to-date financial records and ledgers.

- Process invoices, receipts, and payments.

Payroll Processing:

- Manage payroll functions, including calculating employee wages, deductions, and benefits.

- Ensure compliance with tax laws and regulations related to payroll.

Account Reconciliation:

- Reconcile bank statements and resolve discrepancies.

- Monitor and reconcile accounts payable and receivable.

Compliance and Audit:

- Ensure compliance with financial regulations and standards.

- Assist with internal and external audits.

Expense Management:

- Track and manage company expenses and reimbursements.

- Implement cost-saving measures and financial controls.

Human Resources Responsibilities:

Recruitment and Onboarding:

- Coordinate the hiring process, including job postings, interviews, and selection.

- Conduct new employee orientation and manage onboarding procedures.

Employee Records Management:

- Maintain and update employee records, including personal information, contracts, and performance evaluations.

Benefits Administration:

-Manage employee benefits programs, including health insurance, retirement plans, and other perks.

- Assist employees with benefits inquiries and issues.

Compliance and Policy Management:

- Ensure adherence to labor laws and company policies.

- Develop and implement HR policies and procedures.

Location

15 Tuas Road, Singapore 638516

Working Hours (5.5 days work week)

Monday to Friday - 8am to 5pm

Saturday - 8am to 12pm

"be expected to work over normal working hours during peak periods"

Leave Entitlement

Starts with 7 days of leave per year. This entitlement will increase by one additional day for each subsequent year of service, up to a maximum of 14 days.

Report to Group Finance Director

Location: Central Region, Singapore

Job Summary:

We are seeking a skilled and detail-oriented group accountant, specializes in manufacturing industry to join our team. The ideal candidate will be responsible for managing all aspects of the accounting process, including but not limited to financial statement preparation, general ledger maintenance, accounts payable and receivable, payroll processing, and budgeting. The accountant will ensure accuracy and compliance with accounting standards and regulations.

Job Description:

• Handle full set of accounts include preparing monthly audit schedules and ensure timely and accurate month-end closing.
• Issue payment, Purchase Order and monitor cash flows and projection.
• Payroll processing and CPF submission.
• Prepare IR8A / IR21 tax return, GPCL/PCL claim.
• Review & process employees’ expense claims.
• Perform monthly Bank Reconciliation.
• Quarterly GST submission.
• Monitor & tally inter-company transactions.
• Prepare Proforma Invoice/Tax Invoice, Delivery Order & Shipping Documents, work with Sales Team & Deployment Team to post Sales orders and follow up on payment from customers and submit invoice to customers’ portal.
• Liaise with inter-company fulfillment team and finance team for goods exporting to customer/SG inventory.
• Perform accounting for inventory, including valuation methods, and reconciliation processes, ensuring accurate tracking of raw materials, WIP and finished goods.
• Monitor and analyse manufacturing costs, identifying variances and proposing corrective actions to enhance operational efficiency.
• Liaise with tax agents for Corporate Tax filing. Responsible for monthly, quarterly, and annual income statement, balance sheet and cashflows statement.
• Liaise with external parties like corporate secretary, tax agent, auditors, investors, government authorities where required.
• Process/Controls & system implementation and recommend process improvements.
• Perform financial consolidation of Singapore and China entities.
• Assist in Grant application, claim and auditing.
• Prepare AGM presentation data based on FS report & company planning.
• Any other duties assigned.

Requirements:

• Bachelor’s degree in accountancy or ACCA/CPA.
• Strong knowledge of IFRS.
• Strong knowledge of manufacturing processes.
• At least 3-year relevant working experiences and exposure in general and cost accounting. Excellent excel skills.
• Knowledge in Xero is advantageous.
• Possess can-do attitude and able to work in a dynamic start-up environment.
• A self-starter who is able to plan, organise, and take initiative to meet job objectives and deadlines independently.
• Significant hands-on experience using ERP, and experience in ERP implementation preferred.
• Strong analytical, communication, organization and problem solving skills.
• Meticulous in handling work.
• Team player who also works well independently.
• High integrity level and sense of confidentiality.
• Multi-tasking and ability to set priorities and work under high pressure.
• Fast learner and consistently drive for process improvement.

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract (start in Jan 2025)
• **Must have experience in IFS (Industrial and Financial System)

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects,running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced),mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• **Must have experience in IFS (Industrial and Financial System)
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

There is an immediate vacancy for a Project Accountant to provide on-site full-time support to one of PM Group’s key pharmaceutical clients in Singapore. The role will mainly involve Costing, CAPEX & Project Accounting, Statutory Reporting and Business Partnering for the Engineering team.

Key Responsibilities:

• Assessing commercial performance of projects and reporting on same
• Ensuring that correct financial processes, strong controls and good governance are in place as projects progress
• Reconciliation and reporting of third party project costs on a continuous basis
• Completing monthly project cashflow forecasts
• Liaising closely with the Engineering team and addressing commercial issues from a project and risk point of view
• Dealing with a wide range of commercial and financial issues as they arise
• Providing comprehensive, high quality analysis to aid and support business decision makers both at a project and operations level
• Completing monthly reconciliations of specific project accounts
• Working closely with the Accounts Payable and Billing Teams
• Liaising with a variety of other functions, such as HR, Legal and Tax, on resolving project issues as they arise
• Supporting annual and client audit activities
• Performing a variety of other finance ad-hoc duties as required

Key Requirements

• Qualified Accountant (ACCA) with 5 years of project finance experience
• Proven track record of providing commercial support to Operations
• Clear communicator with excellent interpersonal skills and the ability to build strong business relationships
• Proficiency in SAP accounting software would be an added advantage

• Leading Medical Technology MNC!
• Near One North MRT / 5 days
• Collaborative+friendly culture!

Our client is a leading Medical Devices MNC.

Responsibilities:

• Handles AR and follow up with debt collections.
• Handles AP, prepare payments and manage cashflow forecast to ensure sufficient fund before making payments.
• Handles Intercompany transactions.
• Handles Inventories reconciliations.
• Manage balance sheet schedules and bank reconciliation, follow up closely with discrepancies.
• Work closely and functional support to the Regional Finance Manager on the month-end close and reporting in a timely manner.
• Support Regional Finance Manager in audit, corporate tax, GST, transfer pricing and company secretarial matters.
• Ensure accuracy of financial statements in accordance with IFRS and local FRS and compliance to internal policies.
• Assist in SAP implementation.

Requirements:

• Degree / ACCA / Diploma in Accountancy related qualifications
• Proficient in SAP
• At least 2-3 years AP/AR/GL regional accounting experience (handling local & overseas subsidiaries) preferably in corporate MNCs
• Self-motivated with good interpersonal and communication skills.
• Able to work fast-paced working environment and meet deadline.
• Meticulous in handling figures and able to perform well under minimal supervision.

Other Information:

• Working Days/Hours: Mon – Fri, 830am to 530pm
• Location: Near One North MRT
• 6 months renewable contract (depending on performance/business needs)

To apply please click on the LOGIN TO APPLY button or email your resume to [email protected] with the following details inside your resume for faster processing:

• Reason for leaving
• Last drawn Salary
• Expected Salary
• Earliest availability date

We regret only shortlisted candidates will be notified. By submitting any application or résumé to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.

Jiang Yiang Dong

EA License | 14C7092

EA Registration Number | R1105012

Responsibilities

• Manage and oversee the daily operations of the accounting department including:month and end-year process
  accounts payable/receivable
  cash receipts
  general ledger
  payroll and utilities
  treasury, budgeting
  cash forecasting
  revenue and expenditure variance analysis
  capital assets reconciliations
  trust account statement reconciliations,
  check runs
  fixed asset activity
  debt activity
  
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract
• Hands-on experience in IFS (Industrial and Financial System)

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects, running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced), mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• **Must have hands-on experience in IFS (Industrial and Financial System)
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

Financial Management

• Manage financial records (accounts payable, receivable, payroll), prepare and review financial statements, develop budgets, and handle group consolidations. Coordinate with external auditors and ensure timely, accurate financial reporting for management and investors.

Business Partnering

• Work with business teams to assess financial impacts of decisions, provide insights for growth and profitability, analyze data for trends and improvements, and foster relationships with sales, marketing, and operations teams.

Tax and GST Reporting

• Prepare and submit tax returns, including income tax, GST, and other statutory obligations.
• Ensure compliance with tax laws and regulations.

Compliance and Control

• Ensure adherence to accounting standards, tax laws, and regulatory requirements.
• Develop and implement financial controls and processes.

Strategic Planning

• Assist in the development and execution of strategic plans and initiatives.
• Provide financial analysis and support for business cases and proposals.

Other Responsibilities

• Assist with any ad-hoc tasks, which may include supporting the finance aspects of the financial services business.

Please submit your updated resume by using the APPLY NOW BUTTON

By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.

*We regret to inform that only shortlisted candidates would be notified*

We wish you all the best in your career search.

You are welcome to visit our website at http://www.rkgroup.sg/

RK Recruitment Pte Ltd | EA License No.: 20C0280

Raymond Ng Jun Han | EA Personnel No.: R1657009

1. Responsible for monthly account closing for entities in the Group

2. Liaise with outsourced accounting firm and review the accounts prepared by them

3. Prepare monthly group consolidation & update management reporting

4. Oversee all statutory financial reporting to ensure compliance with financial reporting standards. Liaise with auditors to prepare audited financial statements and XBRL (for Singapore entities) for filing

5. Liaise with tax agents and regulatory agents on tax and any other related matters.

6. Other ad-hoc management & analysis report

Work Time Profile:

Monday to Friday, 9.00 AM to 5.00 PM

Hybrid work mode

Company Benefits:

• Staff Lunch
• Training and Development Opportunities
• Quarterly Profit-Sharing
• Staff Discounts on Seafood Purchases
• Medical Benefits
• One-way Shuttle Service to Jurong Fishery Port
• Confirmation Seafood Hamper

Job Responsibilities:

• Prepare journal entries for various transactions, including revenue, expenses, and adjustments
• Perform month-end closing procedures, including reconciliations and accruals
• Prepare balance sheet schedules to support financial statements
• Generate financial and management reports, cash flow forecasts, and variance analyses
• Prepare quarterly GST submissions
• Participate in system implementation and improvement projects
• Assist in process improvement initiatives
• Contribute to the development of company policies and standard operating procedures
• Supervise the Accounts Payable team, ensuring efficient and accurate processing of invoices and payments
• Undertake any other ad-hoc projects or tasks assigned

Job Requirements:

• Strong attention to detail and a solid understanding of accounting principles
• Analytical mindset and ability to handle pressure to meet deadlines
• At least 5-7 years of experience in general ledger accounting within a medium-sized organisation
• Hands-on experience with fixed assets, financial reporting, cash flow management, and audits
• Proficiency in using Excel for data analysis and reporting
• Knowledge of inventory management processes
• Prior experience with Navision or similar accounting systems is preferred
• Experience in process improvement initiatives is a plus

Job Summary:

Work days: Mon to fri

Work time: 8.30am - 6pm

Location: Central

Salary: basic up to $3800

Job Description - Accounts

• To handle full set of Accounts
• Run day-to-day operations, handle AP/ AR/ Invoicing/ Payments/ Collections up to month end closing
• Handle accounting functions related to posting of entries into the system/assign account code
• Complete monthly reconciliation of bank, debtors, creditors, and inter-company balances
• Prepare weekly cashflow forecast and bank reconciliation
• Sales commission calculation
• Maintain Petty Cash and records
• Stock control, maintain stock ledger and arrange replenishment
• Liaise with vendors and/or customers to address financial requests and queries
• Prepare GST schedule, report and submission as required
• Prepare audit schedules (including intercompany balances, fixed assets, prepayments, contract assets and contract liabilities)
• Liaise with auditor and tax officer for all the quires
• Perform other ad-hoc duties as necessary

Job Description - Purchases & Shipment

• Coordinate with the sales team
• Place order and liaise with suppliers from China, Malaysia, Singapore
• Follow up shipment with Suppliers & China Logistics for delivery to our warehouse
• Inform store keeper on incoming shipment

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.

**We regret to inform that only shortlisted candidates would be notified.

Eugene Eiap Yeow Hong

Registration Number: R23112438

EA License No: 06C2859 (MCI Career Services Pte Ltd)

CAREER HIGHLIGHTS:

• Competitive compensation benefits
• Company’s transport available
• Good career advancement opportunities

JOB DESCRIPTION:

Group Consolidation

• Perform monthly consolidation
• Prepare quarterly result announcement
• Review overseas subsidiaries accounts
• Assist in the group policy and process improvements

Fixed Assets

• Liaise with the user departments on the submission on Fixed Asset Requests (addition, disposal, transfer etc.)
• Record fixed assets acquisition and disposals in accounting system
• Assign tag numbers to fixed assets
• Execute depreciation run and depreciation reasonableness check
• Update the detailed movement schedule of fixed assets for reporting
• Conduct physical inventory counts of fixed assets

JOB REQUIREMENT:

• Professional accounting qualification (ACCA).
• Experience in shipyard/construction industry or listed company preferred.
• Knowledge in the related SFRSs.
• Self-starter, good initiative, able to work independently.
• Committed and responsible.
• Able to take feedback constructively.

Job Info:

• Salary: Basic up to $5000 + VB (3 months)
• Working Hour: Monday - Friday (8:30am - 5:30pm)
• Location: Novena MRT

Job Scope:

Financial Management:

• Oversee and maintain precise financial records, including accounts payable, accounts receivable, and payroll
• Prepare and review financial statements such as balance sheets, income statements, and cash flow statements
• Develop and implement financial plans and budgets
• Prepare group consolidations
• Coordinate with external auditors for annual audits
• Ensure timely and accurate financial reporting to management and investors

Business Partnering:

• Collaborate with business teams to understand the financial implications of business decisions
• Provide financial insights and analyses to drive growth and profitability
• Analyze financial data to identify trends and opportunities for improvement
• Build and maintain relationships with cross-functional teams, including sales, marketing, and operations

Tax and GST Reporting:

• Prepare and submit tax returns, including income tax, GST, and other statutory obligations
• Ensure compliance with tax laws and regulations

Compliance and Control:

• Ensure adherence to accounting standards, tax laws, and regulatory requirements
• Develop and implement financial controls and processes

Strategic Planning:

• Assist in the development and execution of strategic plans and initiatives
• Provide financial analysis and support for business cases and proposals

Other Responsibilities:

• Assist with any ad-hoc tasks, which may include supporting the finance aspects of the financial services business

Requirements:

• Accounting and/or auditing trained (min 3 years of experience)
• Good knowledge of Accounting Reporting Standards and Taxation
• Good knowledge of Microsoft Excel knowledge (pivot table, v-look up etc)
• Knowledge of Power BI/Tableau is an advantage
• Accounting degree or relevant certification
• Prior experience in accounting in a financial services industry
• Must be able to do consolidation of group accounts
• Preparation and closing of monthly and annual financial statements

Please submit your updated resume by using the APPLY NOW BUTTON

By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.

*We regret to inform you that only shortlisted candidates would be notified*

We wish you all the best in your career search.

You are welcome to visit our website at http://www.rkgroup.sg/

RK Recruitment Pte Ltd | EA License No.: 20C0280

Chou Jia Hooi | EA Personnel No.: R23115147

Mun Siong Engineering Limited is a market leader in turnkey solutions for the Oil & Gas, Petrochemical, Energy, Pharmaceutical & Power industries for more than half a century.

Are you ready to step into the role of our Accounts Executive/Accountant and ignite growth within our team through your expertise and guidance?

What we offer

We pride ourselves in championing diversity, inclusion, work-life balance, and harnessing technology for a brighter future. For us, sustainability isn't just a buzzword, but a way of life. We also pride ourselves on being at the forefront of environmental responsibility, integrating eco-friendly equipment and practices into everything.

Responsibilities

• Responsible for full set of accounts transaction (AP, AR & GL)
• Manage cash flows and supervise collections/payments issues.
• Prepare monthly financial reports (journal, general ledger, trial balance, balance sheet & profit and loss).
• Handle intercompany transactions and reconciliations.
• Assist in yearly forecasts and budgets.
• Liaise with external parties (e.g., auditors, tax agents, corporate secretarial agents).
• Ensure accounting and internal control procedures comply with group policies.
• Perform other ad hoc duties as assigned by the supervisor or management.

Requirements

• Min. Diploma / Degree in Finance and Accounting or other professional accounting certificate or equivalent.
• Min. 3 years of relevant accounting experience in handling a full set of accounts.
• Familiar with Sage 300 and EPICOR will be highly regarded.
• Good communication and interpersonal skills.
• Well organised, meticulous, analytical and able to work independently.
• A team player who is able to deliver under tight deadlines.

· Preparing financial data for entry into the accounting system

· Responsible for closing reports (monthly, quarterly, and yearly)

· Analyse financial data for management review and internal control purposes.

· Liaise with solicitors, company secretary

· Handle and ensure timely closing of full set of accounts, reconciliation & accounting schedules

· Liaise with bankers for loan drawdown and loan rollover matters;

· Ensure day-to-day transactional accounting, cashflow management, and financial reporting are executed in a timely and accurate manner

· Support the operational day-to-day activities

· Compile data, Bookkeeping, Sort, and tally construction purchase order/ work order

· Maintain and update central filing systems, archive documents, and handle document storage for operational, Finance, and HR departments.

· Assist in month-end closing, such as sales, order bank, GST quarterly reporting, and expense analysis

· Carry any other ad-hoc admin duties and operational support as required or assigned by the Manager

· Collection and checking invoices and supporting documents.

· Managing all project-related documentation. Able to perform administrative duties (e.g. filing, creating, duplicating, etc). Collating and maintaining the database

· Ability to work in a fast-paced environment & Ability to do multitask

· Proficient in MS Office applications

· **Must have ZOHO accounting software knowledge

· ***Minimum 5 years of Construction company working exp

The senior accountant manages the full accounting functions of our newly established manufacturing operations. The individual in this role will hold an ACCA qualification and must have 4 years of experience in cost accounting within the high-mix, low-volume manufacturing sector. This role will involve managing financial records, preparing reports, analysing manufacturing cost variances, and ensuring compliance with financial regulations, particularly those applicable in Singapore.

Role and Responsibilities:

Full Account Management:

• Oversee all aspects of accounting functions, including accounts payable, accounts receivable, general ledger, and payroll.
• Maintain accurate and up-to-date financial records for manufacturing operations.
• Prepare and review financial statements, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Singapore Financial Reporting Standards (SFRS).

Financial Reporting:

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct financial analysis to support business decisions and strategic planning.
• Ensure timely and accurate submission of all financial reports and statements.

Budgeting and Forecasting:

• Develop and manage the annual budget, including forecasting and variance analysis.
• Monitor and analyze budget performance, providing insights and recommendations for improvement.
• Assist in the preparation of long-term financial plans and projections.

Compliance and Audit:

• Ensure compliance with Singapore financial regulations and reporting requirements, including those set by the Accounting and Corporate Regulatory Authority (ACRA).
• Coordinate and manage internal and external audits, providing necessary documentation and support.
• Implement and maintain internal controls to safeguard company assets and ensure financial integrity.

Cost Management:

• Analyze manufacturing costs and variances, providing recommendations for cost reduction and efficiency improvement.
• Oversee inventory accounting and valuation, ensuring accurate reporting of inventory levels and costs.
• Monitor and manage capital expenditures and fixed asset accounting.

Taxation:

• Prepare and file corporate tax returns, ensuring compliance with Singapore tax regulations.
• Manage tax planning and compliance activities, minimizing tax liabilities and risks.
• Liaise with the Inland Revenue Authority of Singapore (IRAS) and external tax advisors as needed.

Skills and Experiences:

• Strong knowledge of accounting principles, standards, and regulations, including IFRS and SFRS.
• Familiarity with ACRA and IRAS requirements.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

General:

• Committed to a high standard of safety and willing to comply with all safety laws and all the company’s safety policies and rules. Must be willing to report safety violations and potential safety violations to appropriate supervisory or management personnel.
• Perform other duties as assigned.

Qualifications and Education Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• ACCA qualification is required.
• A minimum of 4 years of accounting experience and an understanding of the high-mix, low-volume manufacturing industry are required.
• Fluent in Mandarin and English, both written and spoken

Key Competencies:

• Attention to Detail
• Analytical Skills
• Compliance Management
• Communication
• Financial Reporting
• Team Collaboration
• Time Management
• Accountability

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• Entitlement to staff benefits
• 6 months contract (Start in Jan 25)
• Good working environment

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects,running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced),mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

Company Overview
We are partnering with Southeast Asia's leading IT company. This is an individual contributor role which directly reports to the Senior Finance Manager. This role entails responsibilities such as handling general ledger (GL) duties, journal entry preparations, supporting financial closings, ensuring accounting standard compliance and working with stakeholders.

Key Responsibilities
• Maintain general ledger, prepare journal entries, and perform account reconciliations.
• Support financial closing processes monthly and annually.
• Prepare financial reports (such as balance sheets, income statements, and cash flow statements) accurately and on time.
• Provide financial reports to management and external stakeholders, when necessary.
• Ensure compliance with IFRS, Singapore FRS, and internal policies.
• Ensure proper intercompany reconciliation and oversee intercompany reporting.
• Provide support for SAP AMS and implement enhancements together with the IT team.
• Work closely with the commercial team, C-level executives, and other departments to streamline processes.
• Lead process improvement projects to increase efficiency of financial reporting and operations.
• Establish internal controls.
• Responsible for month-end and year-end closing processes.
• Prepare journal entries, accruals, and reconciliations to ensure accurate and timely financial reporting.
• Cross-functional collaboration with the commercial team, C-level executives, and other departments.
• Liase with external auditors, tax authorities, and other stakeholders.
• Support internal and external audits.
• Assist in preparing and filing GST, corporate tax, and other statutory returns.
• Undertake any other ad-hoc duties assigned.

Education and Experience
• Degree in Accounting, Finance, or a related field.
• CPA or CA is required.
• 5+ years of relevant working experience in general ledger accounting or financial reporting.
• Past MNC exposure would be advantageous.
• Hands-on with SAP AMS.
• Strong understanding of IFRS and Singapore FRS.
• Expertise in month-end and year-end close processes, financial statement preparation, and tax filings.
• Good analytical and problem-solving skills.
• Strong communication, presentation, and organization skills.
• Ability to work under pressure and meet multiple deadlines.

How to Apply
Please send your most updated CV (in Microsoft Word format) to Felant Ho at [email protected] for a confidential discussion.

EA Registration No. R24121797 | EA License No. 23S1885

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract (Start in Jan 25)
• Good working environment

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects,running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced),mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

Join Wan Consultants as an Audit cum Tax Executive!

Are you seeking a dynamic role in auditing and tax? Wan Consultants is looking for an enthusiastic Audit cum Tax Executive to manage audits and tax computations for companies and sole proprietorships.

Job Responsibilities:

• Audit accounting records and prepare annual reports
• Attend stocktakes
• Prepare tax computations and returns, ensuring compliance with tax laws
• Review GST returns and ensure compliance with GST regulations
• Liaise directly with clients for audit queries
• Conduct audits on-site and via email/phone correspondence

Job Requirements:

• At least 6 months of experience in external audit or tax consultancy (Singapore or overseas)
• Diploma or Degree in Accountancy or similar fields
• Ability to work independently

What We Offer:

• Comprehensive on-the-job training
• Opportunity to work alongside experienced accounting professionals and Chartered Accountants
• A professional yet friendly work environment with supportive managers
• A focus on work-life balance, including minimal overtime except during peak periods before deadlines
• We are an Accredited Training Organisation

Apply now to advance your career in a supportive and dynamic setting!

Key Responsibilities:

• Migration of Data from current to Xero accounting software, including UAT and parallel runs for 3 months
• Review and improve upon the current Chart of Accounts (COA) including deletion of obsolete COA and new COA to suit future business needs and easier referencing
• Integration of Xero with new Thrift and Loan System
• Work with vendor and IT Department to automate the production of Board of Directors’ and Management Reports
• Implementation of ApprovalMax for integration with Xero
• Prepare workflow and standard operating procedures after implementation of Xero & ApprovalMax
• Reconcile bank statements, invoices, and other financial documents.
• Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
• Familiarise with the preparation for Goods and Services Tax on partial exemption.
• Assist Reporting Officer with overall and departmental budgeting, forecasting, and financial analysis.
• Collaborate with colleagues to resolve financial issues and optimise processes.
• Stay informed about changes and updates to Xero accounting software and best practices.

Requirements:

• Bachelor’s degree in accounting, finance, or a related field.
• High proficiency in XERO accounting software and MS Excel.
• Minimum 3 years relevant accounting experience
• Strong understanding of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently, a team player and able to meet deadlines.
• Experience in setting up the full suite of Xero in SGD, including budget of each department.
• Ability to provide coaching to team members to use Xero, if required.
• Experience in migrating data from current system to Xero and transform/improve current Chart of Accounts for Xero.
• Familiarity with GST regulations, preferably in partial exemption and compliance requirements.
• Commitment to professionalism, integrity, and stakeholders’satisfaction.
• Experience in working with operational system and Xero.

ROLES AND RESPONSIBILITIES:-

Administrative Support:

-Overlook the entire administration department for general matters and issues that arise

-Provide comprehensive administrative support such as office stock replenishment, handling daily mails from government authorities and private sectors

-Ability to draft and proof read emails at short notices (Advanced English of Command is preferred)

-Act as first point of contact for all incoming inquiries via emails and phone calls
-Prepare and amend relevant documents as and when required (Purchase Request, Purchase Order and Quotation)

-Filing and record all documents based on company SOP and policy regulations

-Coordinate and organize meetings for director with customers

-Plan, organize and implement events activity according to festivities

-In charge of machinery and vehicle management eg: road tax, insurance etc

-Equipped with basic legal knowledge to liaise with lawyer for legal matter

-Handle the logistics counterpart of delivery to customers

-Possess intermediate IT knowledge to set up user and assist colleagues with IT issues

-Other Ad-Hoc duties assigned by superiors

Accountant Support:

-Oversee accounts payable and receivable, ensure timely and accurate processing of invoices and payments

-Reconcile bank statements and resolve any discrepancies

-Implement and monitor internal controls to safeguard company assets and ensure financial accuracy

-Prepare for and coordinate with external auditors during audits, ensuring compliance with regulatory requirements

Qualifications:

1. Bachelor’s degree in Business Administration, Management, or a related field preferred
2. Proven experience as an executive assistant or in a similar administrative role
3. Exceptional organizational and multitasking skills
4. Proficiency in MS Office Suite (Word, Excel VBA, PowerPoint) and office management software
5. Strong communication skills, both verbal and written.
6. Excellent problem-solving abilities and attention to details due to high urgency nature of work
7. Professional demeanor and ability to interact effectively with senior management and other stakeholders

Work Environment:

1. This position is typically office-based with standard working hours.
2. Occasional overtime depending on the needs of the company
3. Mandatory to wear safety boots when entering workshop

Job Description

We are looking for a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong understanding of Singapore tax regulations and be able to lead our tax team efficiently.

Key Responsibilities:

• Lead and manage a team of tax associates to ensure timely and accurate tax filings, submissions, and compliance for clients.
• Develop and implement tax strategies to optimize tax positions for clients.
• Oversee and manage all direct and indirect tax compliance matters, including GST, corporate tax, and withholding tax.
• Ensure compliance with all relevant tax regulations and laws in Singapore.
• Provide tax advisory services to clients on corporate restructuring, mergers, acquisitions, and related matters.
• Act as a key liaison with IRAS and other tax authorities on audits and other tax-related matters.
• Mentor and develop the tax team to ensure high performance and ongoing professional development.
• Collaborate with internal teams, including accounting and corporate secretarial departments, to ensure seamless service delivery to clients.
• Keep up to date with changes in tax legislation and provide training to internal teams as required.

Work Schedule:

• 9 am to 6 pm, Mondays to Fridays.
• Flexi Work Arrangement: Work from home is possible, subject to performance and efficiency.

Incentives & Benefits:

• Company Retreat.
• Up to 2 months Variable Bonus.
• Entertainment, Pantry, Transport, and Meal Allowance.
• 5 Days Work Week.
• Medical and Dental Benefits.

About Us: With hundreds of 5-star Google reviews, we are the country's top-reviewed corporate service provider, earning prestigious awards and also nominated as one of the Top 10 Best Singapore Companies to Work for by Asia Business Outlook.

This is a fantastic opportunity for someone passionate about tax, leadership, and providing outstanding client service. Apply now to join our award-winning team!

Reporting to Director, Global Tax, the incumbent will support Global Tax Director in the effective management of the tax affairs of the Group on tax advisory, tax optimisation, compliance, risk management, tax controversy and transfer pricing. He/she will be responsible for corporate tax issues pertaining to the regions of Europe, North America, South America and North/Southeast Asia, by collaborating with regional/ local finance heads to provide tax perspective and decision-making advice for both short term and long term strategic direction.

The job scope is as follows:

• Responsible for the monitoring and management of the Group’s corporate tax compliance, including Group’s compliance to BEPS related regulations such as submission and/or notification on local transfer pricing documentation, CBCR and Master File.
• Responsible for working on tax strategy on any related business initiative such as M&A activities, structuring cross border transactions, etc.
• Monitor changes in international tax landscape, including BEPS’ developments and evaluate implications to the Group.
• Participate in tax knowledge sharing sessions to continuous upgrading of tax knowledge and capabilities.
• Implement strategic tax projects for the Group, including identify and evaluate corporate tax strategy with respect to group's operations and opportunities for tax optimisation and risk management.
• Work with legal entities to monitor and manage timely and accurate corporate tax compliance of Group companies, including BEPS related compliance such as local transfer pricing compliance, CBCR and Master File regulations.
• Explore use of innovative technology to enhance tax function capabilities.
• Responsible for managing, maintaining and updating monitoring tool for compliance.
• Review and analyse Master File, transfer pricing documentation and segmented P&L to identify and resolve transfer pricing gaps.
• Responsible for managing, maintaining and updating segmented P&L template.
• Monitor and manage tax risks and exposures of the responsible Group companies, including manage / support legal entities in local/ cross border tax audits.
• Participate in tax saving and tax optimisation initiatives and monitor compliance with tax incentives conditions for the responsible Group companies.risks, costs and obligations are considered
• Keep abreast of tax changes and provide interpretation and guidance on tax regulations relevant/ applicable to the Group
• Provide tax advice and address tax issues especially on business transactions and compliance matters
• Review of contracts from tax perspective to ensure that tax
• Coordinate with legal entities and Procurement on the type of work to be outsourced and handled by external tax consultant
• Analyse the Group's effective tax rate
• Undertake other tasks or participate in adhoc projects, as may be assigned.

Job Requirements

• Degree in Accountancy, ACCA, CPA or equivalent tax professional qualification.
• Minimum 7 years of tax experience gained from public tax practice and commercial tax positions in multinational company handling corporate tax and/or transfer pricing.
• Experience in a regional/ global tax role in multinational company environment is a plus.
• Strong tax technical knowledge and analytical skills with ability to explain complex tax concepts in simple terms to non-tax professionals.
• Excellent written, oral communication and interpersonal skills for working with various internal and external stakeholders in cross cultural environment.
• Proactive and self motivated team player, meticulous and effective communicator who can work independently with multicultural teams.
• Detailed oriented and able to perform well under pressure in a fast paced dynamic environment.
• Proficent in English and Chinese language.
• Working knowledge of transfer pricing and indirect tax.

Job Description:

• Handle Payable and Receivable Accounts.
• Able to prepare Quotation, Invoice, Delivery Order,Purchase Order & Service Contract.
• Able to prepare full set of accounts and perform Bookkeeping functions on a monthly, quarterly or yearly basis
• Able to prepare and compile financial and management reports
• Preparation, submission and filing of GST returns
• Preparation of Audit Schedules and liaising with external auditor during Annual Audit
• Having relevant knowledge of corporate and personal tax and handle simple tax computation and able to liaise with IRAS if necessary
• Any other duties/tasks as assigned.

Job Requirements:

• LCCI higher certificate/diploma or Diploma in Accounting at least 5 years of relevant working experience
• Work experience in a Service department would be an added advantage
• Proficiency with Microsoft Office and accounting software e.g. WAVE, MYOB
• Must be initiative, multi-tasking, work independently, hardworking and meets tight deadlines
• Good interpersonal, communication and ability to work under pressure
• Bilingual in English , Malay and Chinese preferred (to liaise with Mandarin speaking clients)
• Immediate available is preferred